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Legislation
465 DuPage County contracts run out within twelve months, worth $105.5M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
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Recommendation for the approval of funding to Bond Conway Law Firm, for professional legal services to assist the County Clerk with election matters, as needed, for the period of January 27,…
Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, for the…
Abatement of the Special Service Area Number Thirty-One 2025 Tax Levy in the amount of $1,586,687.
PRMS-R-0004-26 - Authorization to establish the PRMS Equipment Replacement Fund and Authorization to appropriate $3,000,000 for the PRMS Equipment Replacement Fund, Company 4300 - Accounting…
PRMS-R-0003-26 - Authorization to move cash balance from the PRMS Equipment Replacement Fund, Company 4000 - Accounting Unit 5840 to the PRMS Operations Fund, Company 4300 - Accounting Unit …
PRMS-R-0002-26 - Additional Appropriation and Authorization to transfer funds from the PRMS Equipment Replacement Fund, Company 4000 - Accounting Unit 5840 to the PRMS Equipment Replacement …
Additional appropriation for the Aging Case Coordination Unit Fund PY26, Adult Protective Services Technology Modernization Grant, Company 5000 - Accounting Unit 1660, in the amount of $11,1…
Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January 6, 2026.
Transfer of funds from account no. 1400-5960-52000 (Furn/Mach/Equip Small Value), 1400-5960-52100 (IT Equipment – Small Value), 1400-5960-52200 (Operating Supplies and Materials), 1400-5960-…
Transfer of funds from account no. 1400-5920-50000 (regular salaries) to account no. 1400-5920-50040 (part time help), 1400-5920-51000 (benefit payments), 1400-5920-51010 (employer share I.M…
01-14-2026 Corvel Wire Transfer
Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1750-50010 (overtime) in the amount of $440 to cover the overtime, overage not foreseen at the time …
PRMS-R-0001-26 - Authorization to Establish the PRMS Operations, Fund, Revision to the Personnel Budget of the PRMS Operations Fund, and Authorization to Appropriate $3,086,656 for the PRMS …
01-14-2026 Public Works Refunds Paylist
Transfer of funds from account no.1400-5960-50080 (Salary and Wage Adjustments), 1400-5960-51010 (Employer Share IMRF), 1400-5960-51030 (Employer Share Social Security) and 1400-5960-52000 (…
Finance Committee - Regular Meeting - Tuesday, January 13, 2026
DuPage County Website Policies & Procedures
DuPage County Digital Services & Accessibility Policy
01-13-2026 Paylist
Transfer of funds from account no. 5000-1490-50000 (regular salaries) to account no. 5000-1490-51000 (benefit payments) for the Weatherization Program, IHWAP State Grant PY25, to cover the c…
Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) for the Weatherization Program, IHWAP HHS Grant PY26, to cover the cos…
Transfer of funds from account no. 5000-1770-50000 (regular salaries) to account no. 5000-1770-51070 (tuition reimbursement) to cover the shortage that exceeded the original budget during th…
Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) for the LIHEAP Program, HHS Grant, to cover the cost of benefit paymen…
Additional appropriation for the Law Library, Company 1400 - Accounting Unit 5960, in the amount of $227.
Recorder's Monthly Revenue Statement - December 2025
Acceptance and appropriation of the ILDCEO Community Services Block Grant (CSBG) PY26 Inter-Governmental Agreement No. 26-231028, Company 5000 - Accounting Unit 1650, in the amount of $1,371…
Transfer of funds from account no. 5000-6192-50000 (Regular Salaries) to account no. 5000-6192-51000 (Benefit Payments) in the amount of $1,672 to cover benefit payments for Fiscal Year 2025…
Transfer of funds from account no. 5000-6570-51030 (Employer Share Social Security) to account no. 5000-6570-51040 (Employee Med and Hosp Insurance) in the amount of $26,000 to cover a short…
GRP-HOME-CERT-25-00003: Certification of a New Group Home for “adults with development disabilities, known as a Community Integrated Living Arrangement (CILA)” located at 4N139 NORRIS AVENUE…
Development Committee - Regular Meeting - January 6, 2026
Animal Services Committee - Regular Meeting - Tuesday, November 18, 2025
Online Public Comment
01-12-2026 IDOR Wire Transfer
Budget Transfer of $3,700 from 1500-3510-50000 Regular Salaries, to 1500-3510-51010 Employer Share IMRF; additional funds needed for final Fiscal Year 2025 Employer Share of IMRF.
Budget Transfer of $39,290 from 1500-3510-50000 Regular Salaries to 1500-3510-50010 Overtime; additional funds needed for the final Fiscal Year 2025 Overtime, due to snow call outs.
Budget Transfer of $5,000 from 1500-3520-50080 Salary and Wage Adjustments to 1500-3520-50000 Regular Salaries; additional funds needed to cover Fiscal Year 2025 Salaries.
Budget Transfer of $4,947 from 1500-3500-50010 Overtime to 1500-3500-51040 Employee Medical and Hospital Insurance; additional funds needed for end of Fiscal year 2025 to cover insurance.
Transfer of funds from 5000-2840-50000 (Regular Salaries) to 5000-2840-50050 (Temporary Salaries) and 5000-2840-51000 (Benefit Payments), in the amount of $93,000, to cover Temporary Salarie…
Recommendation for approval of a third amendment to the Citizen Participation Plan, Community Development Commission department policy.
Recommendation for approval of a third amendment to the Citizen Participation Plan, Community Development Commission department policy.
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