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DuPage County committee approves multiple FY2024 budget transfers, contract changes and a sheriff interview-recording purchase

2136840 · January 22, 2025
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Summary

The Judicial and Public Safety Committee approved a purchase order to Axon Enterprise Inc. for an interview recording system, a contract increase for Trinity Services Group, multiple small FY2024 budget transfers and receipt of the Public Defender's monthly report.

DuPage County's Judicial and Public Safety Committee on Jan. 21 approved a sheriff's office purchase order for an interview-recording system, increased an existing Trinity Services Group contract and cleared a series of FY2024 budget transfers and year-end cleanups.

The committee voted to recommend approval of JPS P-7-25, a contract purchase order to Axon Enterprise Inc. for an interview recording system for the DuPage County Sheriff's Office for the period Feb. 1, 2025, through Nov. 30, 2028, for a contract amount stated in the meeting as "not to exceed 172,600 and $33.19." Committee members then approved an amendment to purchase order 7032-1 issued to Trinity Services Group, increasing the contract encumbrance by $100,345 for a new contract total not to exceed $1,325,376.

The committee also approved a series of small FY2024 budget transfers and year-end cleanups. Items approved included transfers to cover overtime, part-time help and payroll accrual reversals; the committee approved transfers identified in the agenda as item 25-254 ($581), 25-255 ($23), 25-256 ($815), 25-257 (amount given in the meeting as "$1,000,000, $24,321"), 25-258 ($1,286), 25-259 ($1,685), 25-260 ($485), 25-314 ($150) and 25-315 ($3,000). Committee members discussed whether transfers that affect personnel and capital could be consolidated administratively but were told the county follows guidance from the Illinois Attorney General and internal control rules that require board approval for transfers that hit personnel or capital.

The committee also voted to receive and place on file the Public Defender's Office monthly statistical report and approved the minutes from the Jan. 7, 2025 committee meeting. All motions were called and the meeting record states each motion "carries"; no roll-call vote tallies were provided in the transcript.

Members asked staff to investigate whether the process could be streamlined for small, year-end personnel transfers, and staff said they would review the attorney general guidance and budgeting line-item structure.

The committee met in regular session and took the actions above before moving on to new-business discussion.