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Legislation

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FY2027 Public Defender's Office Budget Presentation 26-2230 Presentation Aug 12, 2026 File Completed Transfer of funds from account numbers 1000-6100-50010 (Overtime), 1000-6100-50040 (Part Time Help), and 1000-6100-52100 (I.T. Equipment-Small Value) in the amount of $8,500 to account numbe… 26-2220 Budget Transfer Aug 12, 2026 Agenda Ready Transfer of funds from 1000-6110-50040 (Part Time Help) to 1000-6110-50030 (Per Diem/Stipend) in the amount of $900 to cover funds for the bilingual stipend for staff per the Collective Barg… 26-2212 Budget Transfer Aug 12, 2026 Agenda Ready Police Records Management System Oversight - Regular Meeting Minutes July 22, 2026. 26-2207 Minutes Aug 12, 2026 Agenda Ready Acceptance and appropriation of the Section 5310 Northern Illinois Transit Authority Grant PY26 Agreement No. S5310-2026-06, Company 5000 - Accounting Unit 1710, in the amount of $898,720. (… FI-R-0118-26 Finance Resolution Aug 12, 2026 Adopted Transfer of funds from account numbers 1000-6110-53040 (Interpreter Services) and 1000-6110-53610 (Instruction & Schooling) to account numbers 1000-6105-50010 (Overtime) and 1000-6105-50030 … 26-2211 Budget Transfer Aug 12, 2026 Agenda Ready Division of Transportation Proposed 2027 Fiscal Budget. 26-2204 Presentation Aug 12, 2026 File Completed Technology - Regular Meeting Minutes - August 4, 2026 26-2202 Minutes Aug 12, 2026 Adopted DT-R-0042B-24 - Second Amendment to the Rideshare Access Program Reimbursement Agreement between Pace and the County of DuPage. 26-2200 Transportation Resolution Aug 12, 2026 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium support, for Informa… TE-P-0016-26 Technology Requisition $30,000.01+ Aug 12, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, August 11, 2026 26-2198 Minutes Aug 12, 2026 Agenda Ready GPN 030-26: Emergency Management Performance Grant FFY 2025 - Illinois Emergency Management Agency - U.S. Department of Homeland Security - $181,578.76. (Office of Homeland Security and Emer… 26-2216 Grant Proposal Notifications Aug 12, 2026 Adopted 08-10-2026 Corvel Wire Transfer 26-2196 Wire Transfer Aug 12, 2026 Agenda Ready ZONING-26-000031 – Axiom Home Investments, LLC.: To approve the following zoning relief: 1. Conditional Use for an accessory dwelling unit. 2. Conditional Use to allow an existing detached a… DC-O-0033-26 Development Ordinance Aug 12, 2026 Approved at Committee ZONING-26-000031 – Hummerich: To approve the following zoning relief: Variation to reduce the front yard setback for a new covered porch from required 27 feet to approximately 15 feet. (Winf… DC-O-0032-26 Development Ordinance Aug 12, 2026 Approved at Committee ZONING-26-000030 – First Baptist Church: To approve the following zoning relief: 1. Variation to reduce the lot size for a reserve lot (Proposed Lot 2) from required 40,000 sq. ft. to approx… DC-O-0031-26 Development Ordinance Aug 12, 2026 Referred ZONING-26-000028 – Anitei: To approve the following zoning relief: Conditional Use to reduce the interior side setback for an existing shed from required 10 feet to approximately 5.3 feet, w… DC-O-0030-26 Development Ordinance Aug 12, 2026 Approved at Committee Transfer of funds from account number 1000-5910-53807 (Subscription IT Arrangements) to account number 1000-5910-54100-0700 (IT Equipment-Capital Lease) in the amount of $570 to cover the co… 26-2210 Budget Transfer Aug 12, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscription for Exec… TE-P-0015-26 Technology Requisition $30,000.01+ Aug 11, 2026 Adopted County Clerk Monthly Receipts and Disbursements Report - July 2026 26-2187 Consent Item Aug 11, 2026 Agenda Ready County Recorder Monthly Revenue Statement - July 2026 26-2186 Consent Item Aug 11, 2026 Agenda Ready Acceptance and appropriation of the Adult Redeploy Illinois Program Grant PY27 Inter-Governmental Agreement No. 192701, Company 5000 - Accounting Unit 6192, in the amount of $459,705. (Proba… FI-R-0117-26 Finance Resolution Aug 11, 2026 Adopted 08-11-2026 Paylist 26-2180 Payment of Claims Aug 11, 2026 Adopted Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. 26-2203 Change Order Aug 11, 2026 Adopted Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal Services, for the per… AS-P-0003-26 Animal Services Requisition $30,000.01+ Aug 10, 2026 Adopted 08-10-2026 IDOR Wire Transfer 26-2176 Wire Transfer Aug 10, 2026 Agenda Ready Online Public Comment 26-2175 Online Public Comments - Minutes Only Aug 10, 2026 Online Public Comments Public Defender's Office July 2026 Monthly Statistical Report (Public Defender's Office) 26-2217 Informational Aug 10, 2026 Adopted Animal Services Committee - Regular Meeting - Tuesday, May 19, 2026 26-2173 Minutes Aug 10, 2026 Adopted Ordinance authorizing the execution of an Easement Agreement between the County of DuPage and the Forest Preserve District of DuPage County for the granting of permanent and temporary easeme… DT-O-0001-26 Transportation Ordinance Aug 10, 2026 Adopted DuPage County Transportation Committee meeting-Tuesday August 4, 2026. 26-2171 Minutes Aug 10, 2026 Adopted Amendment to Purchase Order 6806-0001 SERV, issued to Heartland Business Systems for the purchase of IT office equipment and supplies, to extend the contract to July 28, 2027. No change in c… 26-2215 Consent Item Aug 10, 2026 Adopted Transfer of funds from 1100-1300-50000 (regular salaries), 1100-1300-50080 (salary & wage adjustments), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030 (employer share social secu… 26-2168 Budget Transfer Aug 7, 2026 Agenda Ready Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm and Life Safet… 26-2167 Informational Aug 7, 2026 Agenda Ready Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Services) 26-2166 Consent Item Aug 7, 2026 Agenda Ready Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community Services) 26-2165 Consent Item Aug 7, 2026 Agenda Ready Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Services) 26-2164 Consent Item Aug 7, 2026 Agenda Ready 08-07-2026 Paylist 26-2163 Payment of Claims Aug 7, 2026 Adopted Non-Profit Funding Requests for County Board Discussion: 1) Repeat Boutique ($30,000) 26-2161 Discussion Aug 6, 2026 Agenda Ready Additional DEDIR System Radios 26-2160 Discussion Aug 6, 2026 File Completed