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LaSalle County board approves routine requisitions including insurance and actuary fees
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Summary
The LaSalle County Board approved a slate of requisitions — including insurance premiums, a $50,000 nursing-home deductible and an actuary fee — and carried several routine motions after roll-call votes. Board members asked staff to provide transaction reports showing how legal and claims-related fees are coded.
The LaSalle County Board of Commissioners reconvened from executive session and approved a series of routine requisitions and insurance payments during the meeting.
Chair moved to exit executive session and the motion (moved by Savage, seconded by Emmett) carried on roll call. The board then voted to place staff reports on file and took up a sequence of requisitions and payments.
The board approved a payment to Mac and Associates for the annual trust following a motion by Savage and a second by Billard. Commissioners then approved a $366 payment to Marsh McLennan Agency to reconcile the equipment floater schedule after staff explained the schedule tracks mobile (non-vehicle) equipment and adjusts premiums based on reported counts.
Commissioners approved a $50,000 deductible payment to CNA for the county’s nursing-home insurance policy (motion by Small, second by Zemecky), and a $5,250 actuary fee to Steve Glickman (motion by Zanecki, second by Savage). The board also approved a $110,591.25 insurance premium installment for the May 1 payment and smaller claim-administration fees, including a $1,270 runoff fee for March and CCMSI claim-administration, safety coordination and loss-control fees for May.
Staff described the insurance items and said premiums change when reported equipment counts change; Mike (staff member) explained the equipment floater schedule and how the premium is adjusted if inventory rises or falls. Several motions were seconded and carried on roll call; the chair announced each motion carried after affirmative responses.
Board members requested transaction-level reports to show how legal and claims-related expenses are coded in fund lines. Staff said those items are recorded in fund 99 with sublines for general claims, medical and indemnity and offered to provide a monthly transaction report for board review.
The meeting adjourned and was scheduled to reconvene May 21, 2026, at 9:30 a.m.
