Judicial and Public Safety Committee

County Board Room

Agenda — 27 items

1. 2. ROLL CALL
2. 1. CALL TO ORDER
3. 3. PUBLIC COMMENT
4. 4. CHAIRWOMAN'S REMARKS - CHAIR EVANS
5. 5. APPROVAL OF MINUTES:
6. 5.A. Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January 20,2026. 26-0534 Approved Pass
7. 6. PROCUREMENT REQUISITIONS
8. 6.A. Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Security, for the period of February 11, 2026 through November 30, 2026, for a contract total not to exceed $48,528. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #204). (Campus Security/OHSEM) JPS-P-0014-26 Approved and Sent to Finance Pass
9. 7. RESOLUTIONS
10. 7.A. Additional appropriation for the Coroner's Fee Fund, Company 1300 - Accounting Unit 4130, in the amount of $8,000. (Coroner's Office) FI-R-0035-26 Approved and Sent to Finance Pass
11. 7.B. Resolution Correcting Various Scrivener’s Errors in Various Budget Transfers JPS-R-0002-26 Approved and Sent to Finance Pass
12. 8. BUDGET TRANSFERS
13. 8.A. Transfer of funds from account no. 1000-6500-50050 (Temporary Salaries) and 1000-6510-50010 (Overtime) to account no. 1000-5500-50010 (Overtime) and 1000-6510-50050 (Temporary Salaries) in the amount of $6,223 to cover shortfalls for the Children's Advocacy Center and State's Attorney's overtime budgets for Fiscal Year 2025. (State's Attorney) 26-0535 Approved Pass
14. 8.B. Transfer of funds from account no. 1000-4410-50010 (Overtime) and 1000-4415-50011 (Sheriff- Special Duty Overtime) to account no. 1000-4410-50020 (Holiday Pay), 1000-4415-50010 (Overtime) and 1000-4415-50020 (Holiday Pay) in the amount of $66,600 to cover overtime and holiday pay for the Sheriff's Law Enforcement Bureau for Fiscal Year 2025. (Sheriff's Office) 26-0536 Approved Pass
15. 8.C. Transfer of funds from account no. 1000-6100-50000 (Regular Salaries) to account no. 1000-6100-50010 (Overtime) and 1000-6100-50040 (Part-Time Help) in the amount of $11,064 to cover shortfalls in the accounts for Fiscal Year 2025. (Probation) 26-0537 Approved Pass
16. 8.D. Transfer of funds from account no. 1000-4100-53090 (Other Professional Services) to account 1000-4100-50010 (Overtime) in the amount of $31,109 to cover overtime for Fiscal Year 2025. (Coroner's Office) 26-0538 Approved Pass
17. 8.E. Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 (Employer Share IMRF), and 1300-4460-51030 (Employer Share Social Security) in the amount of $10,250 to cover personnel costs for Fiscal Year 2025. (Sheriff's Office) 26-0539 Approved Pass
18. 8.F. Transfer of funds from account no. 1400-6130-51040 (Employee Medical and Hospital Insurance) to account no. 1400-6130-51000 (Benefit Payment) in the amount of $2,004 to cover benefit payouts for Fiscal Year 2025. (Probation) 26-0540 Approved Pass
19. 8.G. Transfer of funds from account no. 1000-4404-54100-700 (IT Equipment-Capital Lease) to account no. 1000-4404-54100 (IT Equipment) in the amount of $1,500 for video equipment that was not invoiced until Fiscal Year 2026. (Sheriff's Office) 26-0541 Approved Pass
20. 8.H. Transfer of funds from account no. 1000-4400-54120 (Automotive Equipment) to account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $95,000 to cover additional cameras for Axon Fleet. (Sheriff's Office) 26-0542 Approved Pass
21. 8.I. Transfer of funds from account no. 5000-6570-50000 (Regular Salaries) to account no. 5000-6570-51000 (Benefit Payments) in the amount of $1,300 to adjust negative balance in account 51000 Benefits Payments to cover benefit payments for Fiscal Year 2025. (State's Attorney) 26-0543 Approved Pass
22. 21 page break
23. 9. ACTION ITEMS
24. 9.A. Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $162,602.10, for a new contract total not to exceed $1,684,987.90. (Sheriff's Office) JPS-CO-0002-26 Approved and Sent to Finance
25. 10. OLD BUSINESS
26. 11. NEW BUSINESS
27. 12. ADJOURNMENT