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From YouTube: Kankakee County Board Meeting 3/14/2017
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B
B
A
C
Mr.
trub
mr.
Washington,
this
remote
Jess
mr.
Stauffenberg
mr.
Vickery
altough
mr.
house,
mr.
tholin,
mrs.
Polk
mr.
McConnell,
miss
McKay
mr.
Scott
bro
mr.
Snipes
mr.
Byrne
mr.
see
Roy
present
mr.
Lear
present
mr.
Hildebrand
rising
mr.
Reid.
This
is
weber
mr.
Enfield
present,
mr.
mrs.
Peters
is
Evans
mr.
Payton,
mr.
johnson,
mrs.
Parker
is
done
bar
with
two
Ritter
present.
Mr.
wheeler
present.
A
D
Good
morning,
mayor
hodge
hopkins
park,
there's
one
item
on
the
agenda
that
deals
with
my
aerie
responsibility.
That's
inter-government
agreement
between
the
village
hopkins
park,
pembroke
township
and
the
County
Sheriff
I
just
want
to
say
that
this
particular
item
will
really
uplift.
Our
community
bring
us
back
together
again
and
I
strongly
encourage
the
board
to
pass
this
inter-government
agreement.
Thank
you
very
much.
Thank.
E
Rebecca
parks,
I,
am
the
program
supervisor
at
healthy
families,
an
aunt
martha's
where
new
program,
and
so
we
actually
service
all
of
Kankakee,
County
and
I
am
just
here
to
a
meeting
with
all
of
the
different
council
meetings
to
ask
for
support
if
you
know
of
any
teen
moms
in
any
of
our
County
first
time
to
moms.
Our
program
is
here
too,
and
the
goal
is
to
stop
child
abuse
or
neglect
from
happening
from
entering
the
homes
to
provide
homes
up
visiting
services.
So
we
are
new.
E
A
Thank
you
I
with
no
other
public
commentary
moving
on,
we
don't
have
any
communications
presentations,
vacancy
appointments
or
certificates
of
recognition.
The
minutes
of
the
last
meeting
from
februari
14th
I
need
a
motion
to
approve
the
minutes.
Mr.
Washington,
second,
mr.
Payton,
all
those
in
favor
those
opposed
motion,
passes
claims
committee
report
from
January
2017.
D
C
With
beg
leave
to
report,
they
have
examined
the
following
claims:
brazilian
recommend
payment.
The
clerk
is
hereby
authorized
and
directed
to
issue
orders
to
the
serval
claimants
pay
Balala
funds
as
follows:
for
the
general
fund,
975
thousand
five
hundred
sixty
seven
dollars
and
fifty
two
cents,
all
other
funds.
C
5520164
t
four
cents,
I
love,
which
is
respectfully
submitted
it
as
amended
by
mr.
Johnson
mr.
Lee
Jess
mr.
Hildebrand
mr.
Payton
mr.
Ritter
mr.
Hess
mr.
C
Roy
mr.
Scott
mr.
Mulcahy,
his
Weber
and
mr.
wheeler,
or
the
highway
fund,
the
total
amount
of
370
3931
dollars
and
eighty-seven
cents,
all
other
funds,
70,000
thirty-six
dollars
and
fifty
four
cents.
For
a
total.
A
month
of
january,
twenty
seventeen
of
443
thousand
nine
hundred
sixty
dollars
and
41
cents,
which
alp,
which
is
likely
submitted
by
mr.
Dodson,
to
throw
jest
mr.
Hildebrand
mr.
Payton
mr.
A
F
C
C
C
The
County
Treasurer's
monthly
report
we've
examined
that
January
21st
2017
monthly
report
of
the
county
treasurer
and
did
the
best
of
our
knowledge
finder
to
be
true
and
correct:
total
checking
accounts
of
episode
of
seven
hundred
nineteen
thousand
one
hundred
fifteen
dollars
and
forty-eight
cents,
the
general
fund
deficit
of
5
million.
Seventy
nine
thousand
six
hundred
forty
five
dollars
and
27
cent.
C
C
Or
this
for
January
2017,
a
disbursements
to
the
Fraser
of
ninety
eight
thousand
three
hundred
sixty
seven
dollars
and
seventy-five
cents.
The
December
report
for
the
County
Clerk,
a
total
fees
of
twenty-eight
thousand
eight
hundred,
fifty
nine
dollars
and
ninety
seven
cents.
The
January
report
of
the
County
Clerk
of
fees
collected
of
twenty-nine
thousand,
seven
hundred
sixty
dollars
and
sixteen
cents.
The
animal
control
report.
For
the
month
of
December,
there
were
total
amounts
of
eighteen
thousand
six
hundred
forty
four
dollars
and
sixty
five
dollars
and
ninety
four.
C
And
in
January
for
the
Animal
Control
Department,
there
were
total
fees
of
28
thousand
two
hundred
thirty
dollars
and
61
cents,
the
obtained
fun
of
seventy
six
dollars
from
39
cents,
and
there
were
78
animals
and
the
building
report.
For
the
month
of
January
by
2017,
there
were
29
permits
issued
for
6900
$85
extra
fees
of
fifteen
hundred
and
twenty-five
dollars
for
a
total
of
january
of
8510
dollars.
C
The
monthly
resolution
list,
when
the
county
trustee
for
februari
2017
is
placed
on
filed
of
seventeen
thousand
four
hundred
seven
dollars
to
the
county
and
the
Iroquois
Kankakee
Regional
Office
of
Education
I
Greg
Murphy,
Iroquois,
Kankakee,
regional
superintendent
of
schools.
State
of
Illinois
do
solemnly
swear
that
the
attached
report
is
a
true
statement
of
the
receipts
and
disbursements
of
the
county
support
funds
in
my
office
for
the
quarter.
Ending
November,
30
2016,
sign,
greg,
murphy,
superintendent,
regional
off
its
vegetation.
A
Thank
you
so
can
I
get
a
motion
to
combine
and
accept
the
reports
as
presented
mr.
Tripp.
Second,
mr.
Enfield,
that's
a
voice
vote
all
in
favor,
and
those
opposed
motion
carries
on
the
consent
agenda.
We're
going
to
pull
number
seven
to
start
off
with
we
didn't
get
the
attachment
of
for
that
on
the
equipment.
So
that's
going
to
be
brought
back
next
month
on
the
surplus
equipment.
Is
there
any
others
to
be
pulled
and
considered
separately.
C
E
A
Alright,
that's
a
roll
call
vote.
I
get
all
those
in
favor,
say:
aye
those
opposed!
Oh
I,
didn't
win,
I'm,
sorry,
I'm,
sorry,
I,
apologize,
I
need
a
motion
to
approve.
First
I
need
a
motion,
miss
Dunbar
second,
mr.
tholen,
all
those
in
favor
aye.
Those
opposed
motion
carries
my
father.
Moving
ahead
to
the
highway
and
buildings
committee
need
to
read
the
entire
resolution
into
the
record.
Please
you.
C
Resolution
of
the
County
Board
of
kinky
County
Illinois,
whereas
on
februari
22nd
2016
2017
bids,
were
received
and
opened
in
the
committee
on
public
highways
and
buildings
of
the
kinky
County
Board
meant
to
consider
the
bid
for
the
public
highway
improvements
now
coming
under
the
jurisdiction
of
the
kinky
County
Board.
Whereas
the
said
committee
determined
that
the
following
qualified
bidder
submitted,
the
low
bid
is
listed
below
for
the
work
here
and
described
and
did
award
the
bid
subject
to
the
confirmation
of
this
County
Board.
A
C
Mr.
Trevor
I
mr.
Washington
mr.
Lodge
ass
mr.
has
mr.
tholin.
This
is
pulk
mr.
McConnell
mr.
McConnell.
This
will
okay,
mr.
Scott
I
mr.
Snipes
mr.
Byrne
I
mr.
see
Roy
hi
mr.
leer
I
mr.
Hildebrand
I,
mrs.
Webber
mr.
I
enfield,
mrs.
Peters,
mrs.
Evans
mr.
Payton
mr.
johnson,
mrs.
Parker,
his
Dunbar
mr.
Ritter
hi.
Mr.
A
C
Twenty
seventeen
a
resolution,
number
2016,
11
9
120
and
is
authorized
interfund,
borrowing
by
resolution,
number
20
17
to
14
187
up
to
six
million
five
hundred
thirty
thousand
dollars,
and
whereas
the
county's
finance
director
has
advised
that
the
general
fund
will
become
short
of
funds
early
in
the
2017
fiscal
year
and
recommends
interfund
borrowing
to
correct
the
cash
flow
of
deficiencies
that
may
occur
in
the
general
fund.
Where's,
the
county
has
3
million
dollars
in
outstanding
tax
anticipation
warrants
that
must
be
paid
prior
to
all
other
claims.
C
When
property
taxes
are
distributed
in
July,
2017
where's,
the
Finance
Committee
that's
regularly
scheduled
meeting
of
march
first
2017
after
review
discussion.
Consideration
recommends
the
additional
interfund,
borrowing
and
transfer
of
funds
from
county
highway
fund
to
the
general
fund.
An
amount
of
1
million
dollars
for
fiscal
year,
twenty
seventeen
that
the
funds
borrowed
will
be
paid
back
to
the
original
accounts
without
interest
honor
before
July
fifteen
twenty
seventeen
when
property
taxes
are
dispersed,
whereas
the
Finance
Committee
its
regularly
scheduled
meeting
of
march
first
2017.
C
Twenty
seventeen
from
the
county
highway
fund
that
have
been
determined
to
be
reserved
funds
in
a
sum
of
1
million
dollars,
may
be
placed
in
the
general
fund
when
it
has
been
determined
to
be
necessary
and
prudent.
With
such
transfers
to
be
made
without
interest
in
such
transferred
transferred
funds
plus,
an
additional
hundred
thousand
dollars
will
be
returned
to
their
original
accounts
by
July,
15,
2017
and
taxes
are
dispersed.
Thank.
A
You
mr.
Clark
I
need
a
motion
to
approve
start
with
mr.
I
felt
a
second
mr.
Peyton.
As
far
as
discussion
goes,
I
wanted
to
bring
this
back
and
pull
it
off
the
consent
agenda.
In
case
anybody
had
any
questions.
This
is
a
short-term
situation
to
get
through
until
July.
We
have
a
couple
of
things
that
we
need
to
do.
First
of
all,
obviously
we
have
to
beat
our
payroll
obligations.
A
We
have
vendors
that
we
have
to
get
paid
the
other
side
of
it
is
is
we
also
have
to
demonstrate
that
we
have
the
intent
to
pay
back
the
highway
department
for
previous
funds
borrowed?
We
have
not
done
that
in
the
past,
and
this
is
a
step
forward
into
that
situation.
So
how
we
got
here
is
as
part
of
the
discussion
but
I
guess
what
we're
going
to
do
in
the
future
is
also
part
of
this
as
well.
Mr.
llege
s,
I.
H
H
G
A
G
A
I
G
A
And
then
a
full
boast
voice
vote
on
the
phone,
the
other
polite,
so
we'll
go
roll
call
on
this.
On
the
amendment.
C
G
I
You're
not
only
borrowing
money
here,
but
then
your
experian
counter
you
expend
funds
by
paying
back.
That
hundred
thousand.
That
has
to
be
a
voice
vote.
You
can
do
a
roll
call.
I'm
sorry
you
can
do
a
voice
vote
on
the
yes
on
the
amendment.
Okay,
so
roll
call
vote
on
the
ordinate
Patchett
yeah.
You.
A
J
J
H
E
A
Sure
I
in
the
I
understand
is
my
conversations
with
with
mr.
Rogers
on
this
one.
It
was
there
was
not
a
date
but
I'm,
the
second
one
I,
don't
know
if
you
were
all
some
people
were
not
in
that
meeting,
but
there
we
push
for
the
day
that
did
not
pass
with
that
on
the
second
500,000,
but
the
initial
three
million
I,
don't
recall
but
I
believe
according
to
Mister
Rogers,
you
can
speak
to
that.
A
The
problem
that
we
have
right
now
is
is
this
million
is
not
just
for
a
buffer.
This
is
actual
operating
capital
to
get
us
until
July.
When
we
repay
it
back
in
second
position
behind
text,
dissipation
works
open.
Believe
me,
your
points
very
well
taken
and
part
of
the
longer
range
plan.
Meeting
two
three
four
years
is:
what
are
we
going
to
do
to
get
the
highway
department
because
give
back
them
back
to
normal
because
they
got
bridge
projects
coming
up?
A
K
Thank
You
mr.
chairman
I
voted
no
for
this
in
finance
and
I'm
going
to
vote
no
again
today,
while
I
appreciate
we
that
we
can
borrow
the
money,
then
pay
it
back
in
July.
It
includes
no
type
of
budget
cuts
or
no
type
of
you
know,
movement
in
a
better
direction,
or
essentially
borrowing
money
from
july
to
pay
for
April
and
May.
So
that's
why
I
voted
no
and
that's
why
I
will
again.
Thank
you.
That's.
A
Appreciated
I
will
say
that
by
dint
of
us
not
getting
another
million
dollars
on
our
tax
anticipation
warrants,
that
is
a
budget
cut.
We
also
did
reduce
expenses
by
two
million
dollars
over
the
previous
year.
So
while
it's
not
everything
we
all
wanted
and
I've
appreciate
your
position
is
it
it
is
a
principle,
but
we
are
in
the
business
of
making
sure
that
our
employees
are
paid
and
we
address
some
things,
we'll
see
what
happens
on
april.
Four,
that's
all
I
could
say,
because
that
is.
F
A
No
sir,
we
did
not.
We
didn't
set
the
date
on
the
half
a
million.
That
discussion
was.
Is
we
couldn't
set
a
date?
According
to
previous
leadership?
Was
they
said
we
can't
set
a
day
because
we
don't
know
when
we'll
be
able
to
pay
it
back,
but
I
believe
a
date
was
set
on
the
first
three
million
and
I
want
to
look
back
and
please,
you
know
I
have
to
check,
because
we
have
to
look
through
all
that.
F
G
L
Not
positive
either
on
the
first
half
million,
but
it
seemed
to
me
the
bulk
of
the
conversation.
Was
we
really
didn't
want
to
put
a
date
on
it
and
then
fall
down
on
the
date
going
through
the
audits
and
things
we
had
by
not
making
it,
which
was
another
red
check
against
us
on
top
of
things?
I
think
that's
the
way
it
went
on
that
the
half
a
million
per.
A
A
We
do
need
to
honor
our
commitments,
but
that
I
don't
think
that
date
was
originally
met
because
that's
when
the
sales
tax
went
away
and
our
other
income
streams
went
away
and
we
want
3
million
dollars
in
the
hole
in
one
year,
so
I
book,
wow
I,
don't
it's
not
excusable.
There
is
a
reason
behind
why
we
didn't
miss
that
date.
Mr.
Johnson,
let
me
just
a
moment.
Please
melton!
A
M
Thank
You
mr.
chairman
I,
don't
know
if
it'd
help
Andy
a
few
address
the
board,
and
this
is
more
of
a
cash
flow
issue
than
it
is
a
budget
issue
because
of
some
decisions
from
the
prior
administration
on
when
to
pay
certain
expense
items
and
those
I
don't
think
we're
fully
understood
some
of
the
insurance,
and
so
this
is
caused
by
it's
just
strictly
cash
flow,
not
budgetary.
M
This
expense
we
would
have
caught
up
later
in
the
fiscal
year,
so
we
just
but
unfortunately
it's
an
expense
that
we
have
to
pay
up
front
and
stuff
later.
So
I
don't
know
if
maybe-
and
if
you
explained
that
that
helped
the
rest
of
the
board
understand
why
we're
in
this
position,
when
we
didn't
expect
to
be
in
this
position
a
few
months
ago,
sure.
A
I
run
through
that
real
quick
and
thanks
for
the
suggestion
we
we
changed
insurance
carriers
last
year
and
on
our
liability
insurance
and
we
saved
pretty
penny
between
three
or
four
thousand
dollars.
I
know
the
exact
number,
but
when
the
the
deal
was
set
up
and
the
contract
was
actually
signed,
there
was
an
election
on
when
those
pills
would
come
due
and
it
was.
A
It
was
selected
that
we
would
pay
twenty-five
percent
of
that
policy
down
and
then
we
would
pay
monthly
until
july
until
the
whole
year
was
paid
off
in
our
previous
policies
we
had
paid
in
the
second
half
of
the
year
when
we
actually
had
revenue.
We
had
cash,
the
first
part
of
the
year,
as
we
all
know,
that's
the
tax
desert.
That's
we
don't
have
really
any
any
tax
revenue
coming
in,
so
we
front-loaded
a
policy
that
we
did
not
budget
for,
even
though
the
finance
director
did
not
have
that
in
the
budget.
A
So
as
we
as
I
received
that
stack
of
invoices
as
soon
as
I
pick
myself
up
off
the
floor,
I
called
the
finance
director
and
I
said
you
know.
What
are
we
going
to
do
about
this,
and
so
we
reached
a
deal,
but
we
still
have
to
pay
a
large
portion
of
that,
and
then
we
catch
up
in
July.
A
So
our
car
insurance
company
is
working
with
us,
but
we
still
had
to
actually
make
those
payments
to
limp
along
until
we
get
to
the
the
July
a
date
where
we
have
to
pay
the
rest
of
it
up
until
maybe
a
month
and
a
half
ago
it
looked
like
we
were
going
to
make
it
through,
and
this
measure
was
not
going
to
be
necessary
and
then
all
of
a
sudden,
the
grant-in-aid
money
didn't
come
in
that
we
thought
was
going
to
come
in
from
the
state.
A
The
probation
department
is
basically
eighty
percent
grant
aid
that
we're
out
1.2
million
dollars
from
the
state
of
Illinois
I'm.
What
they
owe
us
for
money
that
we've
already
spent
you
can't
budget
for
that
type
of
thing,
because
they
typically
maybe
been
a
month
or
two
behind,
but
this
time
they're.
What
Steve
six
months,
eight
months
behind
yeah
I
mean
it's
it's
substantial
and
so
as
a
cash
as
mr.
Johnson
alluded
to.
As
a
cash
situation,
this
became
real
about
two
months
ago.
A
That's
when
my
demeanor
somewhat
changed
a
little
bit
and
I
started
losing
sleep
because
I
saw
this
coming
and
then
we
figured
out
what
are
our
options?
We
could
not
pay
into
pension
or
we
could
reach
out
for
other
internal
sources
do
and
for
the
first
time
since
I
believe
2011,
our
pension
and
our
tort
funds
are
actually
above
water,
where
we're
in
the
black.
So
we're
doing
good
things
out
there
financially,
and
we
didn't
want
to
affect
that
situation
going
forward
by
dipping
into
pension.
That's
just
not
a
long-term
solution
printed.
A
So
the
best
solution
was
a
short-term
cash
fix.
As
long
as
we
didn't
keep
strain
out
the
highway
department-
and
we
acted
in
good
faith
on
a
previous
commitments,
because
I
hope
that
explains
a
little
bit
about
what's
going
on,
we
just
heard
there
was
no
way
of
knowing
this
and
this
hadn't
been
community
that
far
as
the
insurance
situation,
nothing
had
been
communicated
to
the
current
leadership
finance
director.
Anybody
that
this
was
even
out
there
and
it
hit
us
like
a
ton
of
bricks.
So
mr.
Snipes.
J
That
will
be
consistent
with
your
arm
previous
paragraph
that
comes
before
it.
There
is
no
wheel,
so
there's
no
teeth
kept
in
it,
so
one
hundred
dollars
will
be
paid
back
to
the
highway.
Department
is
partial
reimbursement
for
other
funds,
and
I'm
assuming
that
the
other
farms
are
the
five
hundred
thousand
of
which
this
hundred
thousand
dollars
will
be
going
to.
J
J
No,
no,
the
million
is
for
the
is,
he
has
returned
to
the
original
accounts,
and
then
it
says
an
additional
one.
Hundred
thousand
dollar
will
be
paid
back
to
the
highway.
Department
is
partial
reimbursement
for
other
fonz
bar,
so
the
other
fonts
would
be
a
five
hundred
thousand
dollars,
wouldn't
be
great
or.
A
J
I
J
G
J
Are
we
good
okay?
So
what
they
did
is
they
got
it
an
out
there
for
end
up
there?
How
to
thank
you,
okay,
we're
good
teeth
in
this
thing
and
we
ain't
playing
I
mean
I'm,
not
no
I'm,
sure
you're,
not
playing
games,
but
I
want
to
make
sure
that
the
highway
department
gets
his
money
because
we
do
need
some
have.
G
C
K
C
A
The
motion
carries
and
just
a
point
of
interest
if
you
would
like
to
watch
the
finance
committee
meeting
where
we
discussed
this
in
length,
that's
posted
out
there
on
the
google
page
and
there's
links
to
one
on
the
facebook
page
for
the
county.
I
highly
recommend
anybody
to
go
back
and
take
a
look
at
that,
because
there
wasn't
more
protracted
discussion
about
the
true
financial
picture
that
we're
looking
at
okay
other
business.
We
have
some
openings,
one
opening
on
the
blooms,
Grove
Cemetery
Association,
one
opening
on
the
limestone
fire
protection
district.
A
We
have
11
openings
on
the
KP
County
Regional
Planning
Commission,
for
openings
on
the
Kankakee
County
Zoning
Board
of
Appeals,
two
openings
on
the
Kankakee
County
Historic,
Preservation
Committee,
so
those
will
art
are
now
announced,
they'll
be
posted,
put
in
the
paper
and
brought
back
to
executive.
Hopefully
at
the
end
of
the
month,
when
we
get
applicants
in
old
business,
this
is
more
just
an
advisory.
We
had
a
there
was
a
highway
resolution
that
we
approved
where
we
had
a
an
error
in
the
numbering
system.
A
So
it's
just
to
let
you
know
we
change
the
numbers
on
that.
We've
already
straightened
out
with
all
the
appropriate
documents
that
was
just
letting
the
board
know
it's
nothing.
We
have
to
vote
on.
It
was
just
a
numbering
system
error
to
where
he
had
to
that
had
the
same
number,
so
we
went
back
and
we
adjusted
that
with
highway
and
with
the
appropriate
downstream
people
that
they
need
that
to
be
adjusted.