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Transcript of M - Kankakee County Clerk
. M .
Kankakee County Board Meeting July 11, 1989 10:00 A.M.
A G E N D A
INVOCATION: County Board Member Duane Bertrand
PLEDGE OF ALLEGIANCE:
ROLL CALL:
MINUTES OF THE LAST MEETING:
CLAIMS COMMITTEE REPORT:
COMMUNICATIONS:
1. Thank you card from the family of Joseph Quigley
2. Thank you card for the courthouse tie tack given to Judge McIntyre for his retirement.
3. Thank you card from the family of Harriet Kravat mother of Cheryl Lezotte.
4. Letter of appreciation from Kankakee Community College regarding the recent Business Education Practicum that the County recently participated in
5. Thank you from the Governor for recent resolution that was passed by the County Board creating an elected Illinois Commerce Commission.
6. Letter from Jerome Joyce, State Senator thanking him for Mr. Hendrix's letter regarding the Clean Air Act.
DEPARTMENT REPORTS:
1. Building Code monthly report for June, 1989. 2. County Clerk's monthly report for June, 1989 3. Superintendent of School quarterly report ending
May 31, 1989. 4. Animal Control monthly report for May, 1989. 5. County Auditor's 2nd quarter report foMaçch 1 thru
May 31, 1989. VfloJI 6. County Treasurer's monthly report for 1989 7. County Collector's monthly report for 1989. 8. County Coroner's Monthly report for June, 989.
RESOLUTIONS:
1. Highway & Bridge Committee:
A. Award of Contracts
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Kankakee County Board Agenda July 11, 1989 Page two
B. Ordinance and Resolution for the establishment of specific speed zone.
C. Prevailing Wage Resolution
2. SALARY PERSONNEL AND AUTOMATION
A. Classification and Evaluation Program
3. FINANCE AND JUDICIAL AND STATES ATTORNEY
A. Salaries of Assistant States Attorney's
4. PLANNING AND ZONING
A. ZBA 89-6 James Kraus-application for rezoninc from residential to business of property located in Section 18 of Momence Township
5. ADMINISTRATION
A. Appointment of Alternates to the Zoning Board of Appeals
B. Re-appointment to the Forest Preserve District
OLD BUSINESS
NEW BUSINESS
A. One vacancy to the Private Industry Council Board
B. One vacancy to the Kankakee Co-Operative Extension Board
A motion to audit the per diem and adjourn this adjourned meeting of June 13, 1989 to August 8, 1989 at 10:00 A.M. in County Board Room #109, Courthouse, Kankakee, Illinois
S S
Kankakee County Board Meeting July 11, 1989 10 A.M.
The meeting of the Kankakee County Board, Kankakee County, Illinois held pursuant to the adjourned meeting of June 13, 1989, was called to order by the Chairman, Mr. Hendrix on July 11, 1989 at 10 A.M. with the following members present:
Mr. O'Connor, Mr. Huot, Mr. Thompson, Mr. Hendrix, Mr. Davis, Mr. Martin, Mr. Jensen, Mr. bertrand, Mr. Riegel, Mr. bretveld, Mr. Graves,. Mr. Piekarczyk, Mr. Greenley, Mr. Minelli, Mr. Dailey, Mr. Young, Mr. Howery, Mr. Stump, Mr. Meling (10:15 A.M.), Dr. Sergeant, Mr. Wenzelman, Rev. Rucker, Mr. Washington, Ms. Shutter, Mr. Mackin, Mr. Ryan and Mr. Breault.
Members Absent:
Mr. Tripp
Quorum Present:
Invocation: County Board Member, Duane Bertrand introduced his pastor who presented the invocation.
The minutes of the last meeting were presented to the Board and on the motion of Mr. Wenzelman and second of Mr. Dailey the reading of the minutes was waived and stand approved as recorded. Motion carried.
CLAIMS COMMITTEE REPORT:
The Claims Committee submitted a report recommending the claims be adopted for payment. A motion to adopt the claims for payment was made by Mr. Minelli and seconded by Mr. Stump. County General Claims & County Highway claims are included in this action. Motion carried on a roll call vote of 26 ayes, 0 nays. The original claims list may be found in Claims Book Exhibit "C".
COMMUNICATIONS:
1. Thank you card from the family of Joseph Quigley.
2. Thank you card for the courthouse tie tack given to Judge McIntire for his retirement.
3. Thank you card from the family of Harriet Kravet, Mother of Cheryl Lezotte.
4. Letter of appreciation from Kankakee Community College regarding the recent Business Education Practicum in which the County recently participated.
5. Thank You from the Governor for recent resolution that was passed by the County Board creating an elected Illinois
Commerce Commission.
6. Letter from Jerome Joyce, State Senator thanking Mr. Hendrix for his letter regarding the Clean Air Act.
A motion to approve the communications and place them on file was made by Mr. Davis and seconded by Mr. Bertrand. Motion carried.
103
1. Building Code Report for the month of June, 1989. 2. County Clerk's Report for the month of June, 1989. 3. Suet. of School's quarterly report ending May 31, 1989. 4. Animal Control Report for the month of May, 1989 5. Co. Auditor's 2nd quarter report for March thru May, 1989 6. Co. Treasurer's report for the month of Nay, 1989
3
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County Board Meeting July 11, 1989 page two
7. Co. Collector's report for the month of May, 1989 8. Co. Coroner's monthly report for June, 1989.
A motion to approve the Department Report for the filing was made by Mr. Stump and seconded by Mr. Mackin, motion carried.
RESOLUTIONS:
1. HIGHWAY AND BRIDGE COMMITTEE
A. The Committee submitted a resolution for Board consideration with reference to award of Contract to the following low bidders on various Road Districts projects:
1. Tobey's Construction and Cartage, Inc. Pilot Road Dist Sect 87-12134-00-BR Non MFT $9,944.00
2. Wilking Trucking, Inc Yellowhead Road Dist. Sect. 89-17000-00-GM Supp #2 $12,468.30
3. Grosso Construction Co. Yellowhead Road District Sec. 89-17124-00-AS $37,723.13
A motion to adopt the resolution was made by Mr. Riegel and seconded by Mr. O'Connor. Motion carried on a roll call vote of 24 ayes, 0 nays and 1 abstained.
B. The Committee submitted a resolution for Board consideration with reference to an ordinance establishing a specified speed zone from E1300S County Highway 2 to E1400S Illinois Street with a proposed speed of 45 miles per hour.
A motion to adopt the resolution was made by Mr. Breault and seconded by Rev. Rucker. Motion carried on a roll call vote of 23 ayes and 4 nays.
C. The Committee submitted a resolution for Board consideration with reference to establishing Prevailing Wage.
A motion to adopt the resolution was made by Mr. Breault and seconded by Mr. Davis. Motion carried on a roll call vote of 26 ayes and 1 nay.
A motion was made by Mr. Martin and seconded by Mr. Jensen to alter the order of the agenda taking item 3A under Finance and Judicial and States Attorney before Item 2A under Salary, Personnel and Automation. motion carried.
3. Finance and Judicial and States Attorney Committee
A. The committee submitted a resolution for Board consideration with reference to establishing the number and salaries of Assistant States Attorney's.
A motion to adopt the resolution was made by Mr. Ryan and seconded by Mr. Graves.
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County Board Meeting July 11, 1989 page three
DISCUSSION
Mr. Thompson: We increased the starting salary for the Assistant States Attorney to $18,000 a while back. Has Mr. Herzo advertised for a new assistant at $18,000? Also in reviewing the numbers we have approved $56,000 in proposed increase since November 30, 1989.
Mr. Hendrix: Mr. Herzog advertised and could not find any applicants acceptable at that time.
Mr. Huot: Has the Finance or States Attorney's Committee looked into what the surrounding Counties are paying?
Tom Ryan: To the best of my knowledge Mr. Herzog has been aggressive trying to Vet someone on board. Mr. Ryan submitted the matrix after looking at all the surrounding counties.
Mr. Martin: Mr. Herzog's letter of June 9th asked the First Assistant's salary to be increased to $75,000. This is ridiculous amount, we have a lot of other people walking for a lot less, the Sheriff, etc. I will not vote for anything that includes this schedule because it is way to much money.
Mr. Ryan: The only difference in the proposal now from the original is the starting salary for the Assistant. This should take care of the compensation problem forever if we do it right. This is the best we can do.
Mr. Dailey: I am not going to vote for this until all other employees are given an increase. They have already had one this year.
Mr. Meling: The employees of the County received an increase that was not extended to the Assistant States Attorney's. We have to make this adjustment because it has been behind for a long time.
Mr. Washington: We are currently negotiating with Correctional Officers and holding a tight line. We need to get the bottom end people up before we start raising these salaries.
Mr. Martin: Could we adopt the resolution without making the salary table any part of it? Then send the table back to committee for a more complete and precise program!
Mr. Huot: We have to send the whole thing back, and ask for an explanation of pay grades and pay steps.
Mr. Ryan withdrew his motion, however Mr. Graves did not agree to withdrawing his second.
Mr. Huot then made a motion that both rate schedule and resolution go back to committee for a defined explanation, it was seconded by Mr. Ryan. motion carried.
Finance and Judicial and States Attorney will hold a joint meeting July 14, 1989 at 1 p.m. to discuss this issue.
Mr. Graves feels we should vote on the resolution as it stands. After discussion he decided to withdraw his motion and let it go back to committee to be reviewed. Rev. Rucker: If those of us on this committee do not support the program, how are we going to get it through. The committee did a lot of work on this program. If this Board feels he is abusing his power to increase his people by his evaluation we can call him in.
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County Board Meeting July 11, 1989 page four
Ms. Shutter: I was a member of the committee and there were a great number of proposals looked at in committee. I do not, however, feel the document submitted is complete.
Mr. Bretveld: We worked with the States Attorney's in December and February we went over it again. Now in July we are doing it again. I will vote along with sending it back to committee.
Mr. Dailey: In the first place these people are not working for
f a full year. I don't like the implication.
'Mr. Meling: First of all we gave complete approval through prevailing wage for a laborers' salary to be $29,000.
Mr. Hendrix stated that we will finish discussion on this issue on July 14, 1989 at 1 p.m.
A motion was made by Mr. Bretveld and seconded by Mr. Wenzelman that we make any increases retroactive to July 1, 1989. Motion carried.
3. SALARY, PERSONNEL AND AUTOMATION
A. The Committee submitted a resolution for Boards consideration with reference to adopting a Classification & Evaluation Program for employees of Kankakee County.
A motion to adopt the resolution was made by Mr. Martin and seconded by Mr. Stump. Motion was carried on a roll call vote of 27 ayes, 9 nays.
Mr. Meling: The goal was to develop some type of equity across the Board, pay step equity and evaluation program.
Mark Frechette thanked everyone who worked on this program because it gives the elected officials a tool to work from and it is a step forward for Kankakee County.
Dennis Coy concurred with Mr. Frechette's comments.
Mr. Ryan: This is an outstanding program and they work wonderfully. You can document performance, and it makes us more competitive in the private sector. The employees are also able to determine what their future holds.
4. PLANNING AND ZONING COMMITTEE
A. The Committee submitted a resolution for Boards consideration with reference to Zoning Board Case #89-6, James Krause, petitioner. The request was to rezone property from R-Residential to B-Business.
A motion to adopt the resolution was made by Mr. Jensen and seconded by Mr. Washington. Motion carried.
5. ADMINISTRATION COMMITTEE
A. The Committee submitted a resolution for Boards consideration with reference to appointments of alternates to the Zoning Board of Appeals: Dennis Norden, and William Sawyer.
A motion to adopt the resolution was made by Mr. Howery and seconded by Mr. Washington. Motion carried.
S
11
HAil SUPERVISORS
QUESTIONS[11
___________flIflflflNiflflHflNflflNNi HIIII!! II I:!UUUhI UUi1IUiIUI _ IIIIII:—i
111111! Mr. Thompson '!UI SIIII II 1 ii•iii Mr. Hendrix FA•IiAIIIIIIIUIIiU
NINE !IiI SI 5111:1151 iii •uii HHhlI Mr. Martin Sill SI SU liii UI lUll PU IuIuIuI_.M r. __ Jense n UBI SI SUINIU 51111111 UIIUUII Mr. Tripp :•i - •i
Sill SI Si liii El II1IUU Mr. Riegel
__ HIIIIi SUlISU.!iliIU5Iiilli1
!AUll SI!IU UI SI UUliUI HHhUIizur lUll IISIIIPU UII1llU
111U;Mr. i!I SI IIPJIII
Sill I IU
51111111 IiiiIlU Mr. Greenley
___________Illu SU!I!I U illillil massisimm i MINIM Mr. Daile,
flhIfl!ii..u...': Sill S!SAU II Eli
UPUUIUlI HIll! ___ liii 115111 II II 111111 II!II!i—..—. __ Sill SI USU SI liii lUll
i.iu U:IU • ••• Dr, ler,ea,t liii 5111511151111111
llHhl1 Sll Mr. Wenzelman 515111 EISililllli Rev. Rucker ANSI 515151t1 Ul!UIIIU Mr. Washington ___________liiiU1lIIlIU1111ll1
llllllI— Shutter 1111 511151 II Ii 111111 HlHhI lIlHhI EiSI Mr. Mackin
M r.
Ry an Ii lIlHII !II5IlUl1IUIIlIIIIU
Ii 5151111151111111 Si5IlU:I•SIIIUIIU
Mr. Breault
_ maim, UIUIIIIUUI!IIIII nisiffiUIIlIIU Illilhi •I!i hllulhi __ IU1UIIUIIIIUII1II III 111111 __ 1IIUSIUUIUIIIU1I1IlU 1111111 __ UUIIUU•UIIIIII1I1USI 1111111 __ •IIUIUIUUUUIUI1UUllU hilIlli 1111111. __ _ UlIU.UI•UlIi1lliUillU .IUUIUUUUUUIIIU1III1I 1111111 111111 IIiIll•IIIIIIU 1111111 TOTAL VOTES II1IUIIIII1IUI1IIIIU
ff 0
11
County Board Meeting July 11, 1989 page five
B. The Committee consideration John A. Smith District.
submitted a resolution for Boards with reference to the reappointment of as Commissioner of Forest Preserve
A motion to adopt the resolution was made by Mr. Huot and seconded by Mr. Davis. Motion carried.
OLD BUSINESS
Mr. Huot: Planning & Zoning met to make an amendment to the Regional Pollution Control Facility Ordinance that was passed last month. Mr. Huot asked the clerk to read the amendment. A motion to adopt the Amendment was made by Mr. Thompson and seconded by M':. Bretveld. Motion carried on a roll call vote of 26 ayes, 1 abstained.
NEW BUSINESS
Chairman Mr. Hendrix announced the vacancies in County Board appointed Committees as follows:
A. One vacancy to the Private Industry Council
B. One vacancy to the Kankakee Co-operative Extension Board.
There being no further business, a motion to audit the per diem and adjourn this adjourned meeting of June 13, 1989, to August 8, 1989, at 10 a.m. in County Board Room 109, Courthouse, Kankakee, Illinois was made by Mr. Howery and seconded by Mr. Washington. Motion carried on a roll call vote of 27 ayes, 0 nays.
Respectfully submitted, Bruce Clark, County Clerk
BC/skd
1
STA ILLINOIS)15 KANKAKEE COUNTY ) KANKAKEE ANTY BOARD
+++ COUNTY HIGHWAY +++
+++++++++++++++++++++ July 11 A.D. 1989
Mr. Chairman and Members of the County Board:
Your Committee on County Claims would beg leave to report that they have examined the following Claims presented, and recommend payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:
VENDORS AMOUNT
PAID LIST 44 281,416.83
UNPAID LIST 58 20,326.63
TOTALS 102 301,743.46
ALL of which is respectfully submitted.
/1 P••'( f) fi- /1 \
CONMITE
CHECK REGISTER PAGE 1 COUNTY HIGHWAY FUND
CHKS. #5257 & 1/5258 - VOIDED AS OF 07/11/89 >>
ALIGNMENT TESTS CHECK VENDOR NAME / INV NO. INV AMT CREDITS AMT PAID NET ANT
05259 ACE HARDWARE M12742 29.64 0.00 29.64 29.64 M12722 147.50 0.00 147.50 147.50 M11666 91.00 0.00 91.00 91.00 M11659 90.00 0.00 90.00 90.00
*** CHECK TOTAL *** • 358.14 0.00 358.14 358.14
05260 AT&T INFORMATION 51384618 7.65 0.00 7.65 7.65 10290773 1026.00 0.00 1026.00 1026.00
*** CHECK TOTAL *** 1033.65 0.00 1033.65 1033.65
05261 BERRY BEARING CO. 1-114720 22.13 0.00 22.13 22.13 1-114586 6.00 0.00 6.00 6.00 1-114248 33.18 0.00 33.18- 33.18 1-113963 20.84 0.00 20.84 20.84
*** CHECK TOTAL *** 82.15 0.00 82.15 82.15
05262 BLOOMQUIST OIL CO.,INC 5070 164.00 0.00 164.00 164.00
*** CHECK TOTAL *** 164.00 0.00 164.00 164.00
,C05263 BOWMAN DISTRIBUTION 93770A 9.50 0.00 9.50 9.50
*** CHECK TOTAL *** 9.50 0.00 9.50 9.50
05264 BYRON JOHNSON'S OFFICE K70048 23.98 0.00 23.90 23.98
K68782 20.09 0.00 20.09 20.09
*** CHECK TOTAL *** 44.07 0.00 44.07 44.07
1 05265 CENTRAL STATES 126004 65.00 0.00 65.00 65.00
*** CHECK TOTAL *** 65.00 0.00 65.00 65.00
05266 CITY OF KANKAKEE 5-05930 13.91 0.00 13.91 13.91 5-02690 13.91 0.00 13.91 13.91
5-02680 13.91 0.00 13.91 13.91
*** CHECK TOTAL *** 41.73 0.00 41.73 41.73
05267 CLYDE'S CAMERA 'N' 80049 11.06 0.00 11.06 11.06
*** CHECK TOTAL *** 11.06 0.00 11.06 11.06
'05268 COMPLETE 1143836 51.71 0.00 51.71 51.71 1143665 3.13 0.00 3.13 3.13 1143607 10.07 0.00 10.07 10.07 1143541 10.09 0.00 10.09 10.09
*** CHECK TOTAL *** 75.00 0.00 75.00 75.00
I
CHECK REGISTER PAGE 2
COUNTY HIGHWAY FUND << AS OF 07/11/89 >>
CHECK VENDOR NAME / INV NO. INV AMT CREDITS AMT PAID NET AMT
II 05269 COOKE BUSINESS FORMS 5-54300 225.57 0.00 225.57 225.57
*** CHECK TOTAL *** 225.57 0.00 225.57 225.57
17_05270 THE DAILY JOURNAL K04200 339.20 0.00 339.20 339.20
*** CHECK TOTAL *** 339.20 0.00 339.20 339.20
/. 05271 DARTER, INC. 28364801 34.35 0.00 34.35 34.35
*** CHECK TOTAL *** 34.35 0.00 34.35 34.35
fi,105272 DAVE'S TIRE 80519 106.86 0.00 106.86 106.86
*** CHECK TOTAL *** 106.86 0.00 106.86 106.86
,'c05273 DOMESTIC GARMENT &
D188499 25.15 0.00 25.15 25.15 D188498 24.00 0.00 24.00 24.00 D184001 0.90 0.00 0.90 0.90 D184103 22.50 0.00 22.50 22.50
• D186953 27.15 0.00 27.15 27.15 D186952 24.00 0.00 24.00 24.00 D185489 21.15 0.00 21.15 21.15 D185488 30.00 0.00 30.00 30.00 D183244 23.15 0.00 23.15 23.15 D183243 30.00 0.00 30.00 30.00 D184482 11.25 0.00 11.25 11.25 D181866 25.15 0.00 25.15 25.15 D181865 30.00 0.00 30.00 30.00
*** CHECK TOTAL *** 294.40 0.00 294.40 294.40
/.05274 EMULSICOAT, INC. 52961 1181.25 0.00 1181.25 1181.25
*** CHECK TOTAL *** 1181.25 0.00 1181.25 1181.25
-705275 FINKBINER EQUIPMENT CO F19943 55.14 0.00 55.14 55.14 F19764 279.52 0.00 279.52 279.52 F19781 49.70 0.00 49.70 49.70
*** CHECK TOTAL *** 384.36 0.00 384.36 384.36
,405276 GENERAL OIL EQUIPMENT C07443 19.95 0.00 19.95 19.95
*** CHECK TOTAL *** 19.95 0.00 19.95 19.95
,'05277 GEORGE'S 4337 11.20 0.00 11.20 11.20
*** CHECK TOTAL *** 1120 0.00 11.20 11.20
z' 05278 GRACE FIRE & SAFETY
10
CHECK RESISTER PAGE 3 COUNTY HIGHWAY FUND
<< AS OF 07/11/89 >>
CHECK VENDOR NAME / INV NO. INV ANT CREDITS ANT PAID NET AMT
6456 200.45 0.00 200.45 200.45 *** CHECK TOTAL *** 200.45 0.00 200.45 200.45
2I05279 FARM PLAN P001848 5.59 0.00 5.59 5.59
*** CHECK TOTAL *** 5.59 0.00 5.59 5.59
05280 HOGAN IMPLEMENT CO. RENTAL 1590.00 0.00 1590.00 1590.00
*** CHECK TOTAL *** 1590.00 0.00 1590.00 1590.00
p05281 ILLINOIS BELL 933-1731 390.95 0.00 390.95 390.95 C17-0095 30.40 0.00 30.40 30.40
*** CHECK TOTAL *** 421.35 0.00 421.35 421.35
W05282 J.B.DISTRIBUTING CO. 83587 10.95 0.00 10.95 10.95 83508 66.63 0.00 66.63 66.63 83157 6.00 0.00 6.00 6.00
*** CHECK TOTAL *** 83.58 0.00 83.58 83.58
05283 JESTON 4019 332.50 0.00 332.50 332.50
*** CHECK TOTAL *** 332.50 0.00 332.50 332.50
05284 J.MERLE JONES & SONS 44007772 239.92 0.00 239.92 239.92
*** CHECK TOTAL *** 239.92 0.00 239.92 239.92
05285 KEN'S TRUCK REPAIR,INC 9167084 179.88 <73.12> 179.88 106.76
*** CHECK TOTAL *** 179.88 <73.12> 179.88 106.76
05266 K.I.D., INC. 089999 170.00 0.00 170.00 170.00
*** CHECK TOTAL *** 170.00 0.00 170.00 170.00
KANKAKEE AUTO SUPPLY A72086 37.30 0.00 37.30 37.30 A71826 54.34 0.00 54.34 54.34 A71237 307.84 0.00 307.84 307.84 A70828 32.05 0.00 32.05 32.05
*** CHECK TOTAL *** 431.53 0.00 431.53 431.53
05288 LaBEAU BROS., INC. 35826 40.01 0.00 40.01 40.01 538435 175.50 0.00 175.50 175.50 35277 16.30 0.00 18.30 16.30 33972 104.57 0.00 104.57 104.57 33939 162.60 0.00 162.60 162.60 34049 56.12 0.00 58.12 56.12
CHECK REGISTER PAGE 4
COUNTY HIGHWAY FUND << AS OF 07/11/89 >>
CHECK VENDOR NAME / INV NO. INV ANT CREDITS ANT PAID NET AMT
- 34015 43.13 0.00 43.13 43.13
35235 26.28 0.00 26.28 26.28
*** CHECK TOTAL *** 624.51 0.00 624.51 624.51
05289 LANG AUTO PARTS, INC. 92779 110.00 0.00 110.00 110.00
*** CHECK TOTAL *** 110.00 0.00 110.00 110.00
05290 M&M INDUSTRIAL SUPPLY 10027 19.74 0.00 19.74 19.74
*** CHECK TOTAL *** 19.74 0.00 19.74 19.74
05291 MANPOWER, INC. 02351797 42.00 0.00 42.00 42.00
*** CHECK TOTAL *** 42.00 0.00 42.00 42.00
05292 MARQUIE & LAMBERT 20660 7.04 0.00 7.04 7.04 20659 114.13 0.00 114.13 114.13
*** CHECK TOTAL *** 121.17 0.00 121.17 121.17
7 1 05293 MARTIN IMPLEMENT SALES
030779 79.90 0.00 79.90 79.90 030563 98.95 0.00 98.95 98.95 030442 356.65 0.00 356.65 356.65
*** CHECK TOTAL *** 535.50 0.00 535.50 535.50
05294 McGINNIS ELECTRIC 7101 321.80 0.00 321.80 321.80
*** CHECK TOTAL *** 321.80 0.00 321.80 321.80
05295 MELS WHEEL ALIGNMENT UNIT #4 18.00 0.00 18.00 18.00
*** CHECK TOTAL *** 18.00 0.00 18.00 18.00
'6 05296 MEYERS PETROLEUM,INC.
55664 61.12 0.00 61.12 61.12 55377 101.03 0.00 101.03 101.03
*** CHECK TOTAL *** 162.15 0.00 162.15 162.15
05297 NEW SPECIALIZED 19489 40.17 0.00 40.17 40.17 19301 280.00 0.00 280.00 280.00
*** CHECK TOTAL *** 320.17 0.00 320.17 320.17
05298 PETROLEUM TRADERS CORP 45449 4820.19 0.00 4820.19 4820.19
*** CHECK TOTAL *** 4820.19 0.00 4820.19 4820.19 .il
05299 PITNEY BOWES, INC. 284800 231.00 0.00 231.00 231.00 284799 104.00 0.00 104.00 io4.Oo
lk
CHECK REGISTER PAGE 5 COUNTY HIGHWAY FUND
<< AS OF 07/11/89 >>
CHECK VENDOR NAME / INV NO. INV AMT CREDITS AMT PAID NET AMT
970071 438.00 0.00 438.00 438.00 ** CHECK TOTAL *** 773.00 0.00 773.00 773.00
05300 PRATT SUPPLIES, INC. 17299 18.48 0.00 18.48 10.48
17102 60.98 0.00 60.98 60.98 *** CHECK TOTAL *** 79.46 0.00 79.46 79.46
05301 IRA-CO COMMUNICATIONS 23095 219.46 0.00 219.46 219.46
*** CHECK TOTAL *** 219.46 0.00 219.46 219.46
05302 RADIATORS UNLIMITED 23561 23.50 0.00 23.50 23.50 23440 23.50 0.00 23.50 23.50
*** CHECK TOTAL *** 47.00 0.00 47.00 47.00
16 05303 ROAD FABRICS, INC.
89-1217 1984.50 0.00 1984.50 1984.50 *** CHECK TOTAL *** 1984.50 0.00 1984.50 1984.50
05304 ROESCH EQUIPMENT CO. 53206 64.47 0.00 64.47 64.47 53086 28.96 0.00 28.96 28.96
*** CHECK TOTAL *** 93.43 0.00 93.43 93.43
47 05305 RUDER TRACTOR
19389 74.98 0.00 74.9e 74.98 17274 197.56 <176.12> 197.56 21.44
19175 74.98 0.00 74.98 74.98 19551 73.32 0.00 73.32 73.32
19287 154.18 <74.98> 154.18 79.20 *** CHECK TOTAL *** 575.02 <251.10> 575.02 323.92
05306 SEARS,ROEBUCK & CO. 70615421 3.74 0.00 3.74 3.74
*** CHECK TOTAL *** 3.74 0.00 3.74 3.74
41 05307 MWA SECURITYLINK
#22539 54.00 0.00 54.00 54.00 #22538 102.00 0.00 102.00 102.00
*** CHECK TOTAL *** 156.00 0.00 156.00 156.00
05308 SHELL OIL COMPANY 0625801 34.48 0.00 34.48 34.48
*** CHECK TOTAL *** 34.48 0.00 34.48 34.48
S7 05309 SNAP-ON-TOOLS
41805244 154.00 0.00 154.00 154.00 41805230 69.45 0.00 69.45 69.45
*** CHECK TOTAL *** 223.45 0.00 223.45 223.45
., . . S .
CHECK REGISTER PAGE 6
COUNTY HIGHWAY FUND << AS OF 07/11/89 >>
CHECK VENDOR NAME / INV NO. INV AMT CREDITS ANT PAID NET AMT
5310 STANDARD BATTERY WORKS 61481 47.00 0.00 47.00 47.00
B03816 48.90 0.00 48.90 48.90
*** CHECK TOTAL *** 95.90 0.00 95.90 95.90
05311 TRACTOR SUPPLY CO. 5050206 8.97 0.00 8.97 8.97
*** CHECK TOTAL *** 8.97 0.00 8.97 8.97
54 05312 TRIANGLE CONST. CO.
045879 96.00 0.00 96.00 96.00 *** CHECK TOTAL *** 96.00 0.00 96.00 96.00
05313 VALLEY GLASS CO., INC. 27547 10.50 0.00 10.50 10.50
*** CHECK TOTAL 'K** 10.50 0.00 10.50 10.50
05314 WARNING LITES OF ILL. 432921 326.63 0.00 326.63 326.63
*** CHECK TOTAL *** 326.63 0.00 326.63 326.63
s_ 7 05315 WEST SIDE
N68067 4.08 0.00 4.08 4.08 N67923 43.01 0.00 43.01 43.01
*** CHECK TOTAL *** 47.09 0.00 47.09 47.09
0'5316 XEROX CORPORATION 13840727 377.00 0.00 377.00 377.00 20934756 267.75 0.00 267.75 267.75
*** CHECK TOTAL *** 644.75 0.00 644.75 644.75
***** REPORT TOTAL ***** 2050.85 <324.22> 20650.85 20326.63
DATE II
I Iiij
'4
'ic7 .1
S 64WY4M,~
STATE OF ILLINOIS ) COUNTY OF KANKAKEE
)88 County Board Term_____
July 11, A. D. 19 8 9
Mr. Chairman and Members of the County Board:
Your Committee on County Claims would beg leave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:
Name of Claimant For What Fund Amount
1. Consumers Ill. Water Co. Accounts Co.Hwy.Fd. $ 38.49
2. Commonwealth Edison Co. Accounts Co.Hwy.Fd. 2,955.64
3. Koerner Aviation, Inc. Equip. Repair Co.Hwy.Fd. 195.00
4. Dept. of Natural Resources Application-Permit Co.Bridge Fd. 50.00
5. Highway Payroll Clearing Acct. Payroll Co.M.F.Tax 3,144.37
6. Highway Payroll Clearing Acct. Payroll Co.Hwy.Fd. 30,930.43
7. Cash Misc. Expenses Co.Hwy.Fd. 40.51
8. First Trust & Say. Bk. Fed.W/H Tax Dep. Hwy.P.C.Acct. 4.116.79
9. First Trust & Say. Bk. Soc.Sec.Tax Dep. Hwy.P.C.Acct. 2,529.65
10. I1l.Dept. of Revenue State W/H Tax Dep. Hwy.P.C.Acct. 774.78
11. KKK City Empl.Credit Union Empl.Deductions Hwy.P.C.Acct. 1$47.00
12. Kankakee County Treasurer Flexible Spending Ded. Hwy.P.C.Acct. 391.55
13. Clk.Circuit Court Wage Deductions Hwy.P.C.Acct. 407.34
14. Ill. State Geological Survey Topographic maps Co.Hwy.Fd. 49.50
15. Midwest Const. Services Supplies Co.Hwy.Fd. 5.71
16. Postmaster, Kankakee P.O. Postage Co.Hwy.Fd. 150.00
17. Vulcan Materials Co. Materials Co.Hwy.Fd. 1,758.65
18. John Grosso & Sons Materials Co.Bridge Fd. 5,883.75
19. Kankakee Concrete, Inc. Materials Co.Bridge Fd. 38,389.95
20. Tobey's Const. & Cartage, Inc. Materials Co.Bridge Fd. 7,549.89
21. Azzarelli Const. Co. Materials Co.M.F.Tax 1,868.12
22. Manteno Limestone Co. Materials Co.M.F.Tax 205.88
23. Midwest Const. Services Materials Co.M.F.Tax 157.50
24. Vulcan Materials Co. Materials Co.M.F.Tax 10,517.32
25. Conrad Trucking, Inc. Materials Twp.M.F.Tax 5,506.32
26. John Grosso & Sons Materials Twp.M.F.Tax 34,701.88
27. Kankakee Concrete, Inc. Materials Twp.M.F.Tax 2,270.42
28. Manteno Limestone Co. Materials Twp.M.F.Tax 1,984.28
29. Pemb.Twp.Rd.Dist.Treas. Equip. Rental Twp.M.F.Tax 1,216.00
30. Sicalco Ltd. Materials Twp.M.F.Tax 5,059.84
31. Tobey's Const. & Cart.,Inc. Materials Twp.M.F.Tax 22,899.41
32. Vulcan Materials Co. Materials Twp.M.F.Tax 1,135.22
33. Wilking Trucking Materials Twp.M.F.Tax 44,521.32
34. Highway Payroll Clearing Acct. Payroll Co.M.F.Tax 3,227.87
35. Highway Payroll Clearing Acct. Payroll Co.Hwy.Fd. 31,632.26
Al]. of which is
NT.
(ttjI
Committee
15
• . •6 S
STATE OF ILLINOIS )
COUNTY OF KANKAKEE )88. County Board Term_____
July 11 A. D. 19 89
Mr. Chairmen and Members of the County Board:
Your Committee on County Claims would beg leave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:
For What Fund Amount
Federal W/H Tax Dep. Hwy.P.C.Acct. $ 4,347.01
Soc.Sec.TaxDep. Hwy.P.C.Acct. 2,588.54
Employee Deduct. Hwy.P.C.Acct. 1,339.00
Flexible Spending Ded. Hwy.P.C.Acct. 391.55
Wage Deduction Order Hwy.P.C.Acct. 504.84
Empl. Contrib. Hwy.P.C.Acct. 2,843.02
Empi. Ins. Prem. Hwy.P.C.Acct. 745.88
Pur.U.S.Sav.Bonds Hwy.P.C.Acct. 150.00
State W/H Tax Dep. Hwy.P.C.Acct. 794.35
1.
$281,416.83
Name of Claimant
36. First Trust & Say. Bk.
37. First Trust & Say. Bk.
38. Kankakee City Emp.Credit Union
39. Kankakee Co. Treasurer
40. Cik. Circuit Court
41. I.M.R.F.
42. Kankakee Co. Treasurer
43. Olympic Federal
44. Ill. Dept. of Revenue
TOTAL
All of which is respectfully submitted.
ST F'.: ILL INOI , 'KANKAKESOUNTY BOAR 1111 TERN____ (ANKAKEE COUNTY •) SS
+++ COUNTY GENERAL +++ July 11 -A. D. 19 89 -
+++++++++++..++++++++++ Mr. Chairman and Members of the County Board:
Your Committee on County Claims would begleave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:
VENDORS ' AMOUNT
PAID LIST 86 459619.36
UNPAID LIST ' 166 ' 85.134.67
TOTALS 252 544 j54.03
All of which is respectfully submit
CU U TThJ
) PRINTED: 7/07/39 VOUCHERS PROCESSED FOR 07/11/89 PAGE: 1
Tj VENDOR - NAME FUND VOUCHER CLAIMS-DESCRIPTION VOUCH ER - AMOUNT .
2 AMOCO OIL COMPANY 001 85368 EMERG GAS 5/89 35.07: ) 4 ASSOCIATED RADIOLOGIST 001 85369 PRISONER CARE METZ 126.00 -
sA-i LOCKSMITH 001 35370 KEYS DC 1150 I 9 ARTHUR MOTOR WORKS 001 85371 SUPPLIES 13195 ) 16 AMECOM DIVISION 001. 85372 FNGRPRNT RNTL JUNE 89 90.00
H 16 AQUA-THERM, INC. 001 85313_ 3O_GAL_CQQLItG.LUL1R.TiLNJ _36l.5O_
24 AM COMMUNICATIONS 001. 85374 JULY .RADIO.MAINTSCOR 87.50. k 001 _ 85375 _ RADIO MA7/99AC .0Q- 001 (35376 RADIO RPR/MAINT 790.85 I
893.35<
67 AMSTERDAM CORP. 001: 85377 .500 EMPLOYEE-APPLICATIONS .168.57
27 68 AYRES, MARLA - 001 85378 CONF.PARKING EXP 6/21/89 2.00
90 ALTERED FOR YOU 001- 85379 ALTERATIONS 10.00
: 2U9 BRADLEY.ANIMAL HOSPTL 001 85380 EXAM FOR BRONCO 17.00. 001 85381 , R 6 T761 EUTHANASIA - SOL. 220.00 - - . 237.00<
212 3YRON JOHNSON OFFICE 001 85382 VARIOUS OFFICE SUPPLIES 622.13
219 SROOKS,PH.D.,JAMES 001 - 85383 - - PSY/GRPTHPY.RTNR 6/89 -- - 1.000.00, p 221 3LANOING,M.D., JAMES D 001 85364 - AUTOPSIES MAY/1989 975.00
225 DERRY BEARING CO. 001 85385 HI POWER V BELT 15.73..
1 - 2Z5 9jPR&OINC OiJi 85336 SOD RPS 73iT32 001 85387 SQDMAIMT 6/89 555.83
1,293.15< 1,1
21 BRAYS RESTAURANT 001 85388 JURY MEALS (IROO) JUNE 335.70
247 3MA 001 8539 SAMSUNG COMPUTER 29357 2,442.00 001- 85390 MICROSOFT MOUSE 29393 127.00 )
2,569.00<
23 3OURONNAIS LOCKSMITH 001. 35391. 8 DOOR CLOSERS CH SECURIT 10090.72
262- 3AUKUS, ERIN J. 001 85392 PUB DFNDR PSY RTNR 6/89 - 950.00. )_
29
BUSINESS - RECORDS CORP 001 85393 NOMINATION PACKETS 11/89 455.39
300 30UR30NNAIS ORTHOPEDIC 001 85394 PRISONER CARE 06/02/89 - 30.00 . )
- /-
PRINTED: 7/07/89 VOUCHERS PROCESSED FOR 07/11/9 PAGE: 2
VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT
1015 CIRCLE PEST CONTROL 001 85395 PEST/BIRD CONTROL JUNE 160.00. : )
1017 CENTRAL STATE COMMUNIC 001 85396 PAGER RPR/PR09ATION 47.50
1052 CONNaR CO. 001 85397 ASSRT.ADAPTERS DC 16.48
) 1046 CHESTER COMPUTER 001 85398 "USING VENTURA PUBLISHER". 24.95 . 3
1067 CROWN PRESS 001: 85399 TYPESETTING FOR JUNE 172.00
)
1061 COURT STREET FORD . 001 85400 SOD RPRS/MAINT 133.90
) 1064 COX. WILLIAM 001: 85401 .MLG MAY/JUNE 78. 12 '
I.;
1018 CARTER LU3ER CO 001 35402 VARIOUS LUM3ER FOR CH 104.54
) 001. 85403 BLDG RPR SUPPLIES CH . 55.01
001 -. 85404. .3 DOORS/8LDGS SUPPLIES 327.53 937.08<
)
1102 COMPLETE INDUSTRIAL 001 85405. SCREWS/31T SET ASSRTMNT 26.68 001. 85406 .TAPXON ANCHORS/DRILL BITS 212.36
239.04< )
1106 CREDIT BUREAU OF 001 85407 PERSONNEL REPORT . - 7.50.
; 1804 DUSENBURY & DUSENBURY 001 85408 WAGE GARN 7111/89 238.92
1809 DAILY JOURNAL 001 85409 JUV NOTICES 6/89 -150.40
DOWNEY, MICHAEL 001 85410 CONF RM EXD 51.36
:- H 1831- DUBOIS AUTOMOTIVE 001 85411: SOD RPR. . 130.00.
1854 DOOR MASTERS, INC. - - 001 85412 STEEL DOOR/FRAME 453.00
EAGLE SUPERMARKET #146 001 85413 PRISONER FOOD 5/2-6/2/39 1.691.70
23J4 ECONOMY PRINTING 001 85414 SM INCIDENT CARDS DC. 146.00
. 2309 ENGLEOOD ELEC SUPPLY 001. 85415 ALPHA WIRE 32.14 :. ) 001 85416 .10FLOODLAMPS/STRIPLITES 525.40 001 85417 SUPPLIES 128.94
6S6.48< )
2313 EMERGENCY PHYSICIANS 001 85418 PRIS EMERG DOCTOR 72.00
237 EINFELDT# H.R. 001 85419 MLG/MEALS JUNE 29.93
.) 2502 FIRST TRUST SSAVINGS 001: 85420 CMPTR PYMNT 54 OF 59 10895.00. )
2505 FOGEL, KENNETH -. . 001 85421 BLDG CODE MLG JUNE 198.45
) )
50 - FRECNETTE, MARK 001 85422 WAGE GARr4 FEE 7/11/39 8.00
)
- -. --.- . - .--
) PRINTED: 7107/89 VOUCHERS PROCESSED FOR 07111/89 PAGE: 3
) VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER - AMOUNT,
1'• 2521 THE DELIVERY NETWORK 001' 85423. PRISONER FOOD/JUNE 3763
2556 FABER FLORAL CO. 001 85424 EMPL FLOWERS JUNE 15.00
)
285 GENETIC TESTING INSTIl 001. 85425 PTNTYTEST.RAY3ER 180.00 fl I 2834 GREENLEES SUPPLY HSE 001 85426 BROOMS/VAC ATTACH/SPRAY 83.60 001: 85427. CLEANING SUPPLIES CM -217.05
.1/. nfl. - Dci 0 pats rr,,n..,,s.nr IOfl 'Zn II I VU! 02ZC0 .LI'lU aurL, VA'_ IJU OY.JIJ-
739. 95<
2847 GENETIC DESIGN, INC. 001 35429 PTNTY:TEST 34548 ' 240.00: 001 85430 PTNTY.TEST6/12/89 560.00. 001 85431 -PUB - AID BLD TESTS/PTRNTY 10120.00. •-
- .1.920.005.
.3306
HENRY, CHARLES 001' 8543_2 GARAGE RENT. TO 11/30/89 260,,QO-
3318 HENSON AMBULANCE SERV. 001 85433 BOY. RMVL p1920 65.00
3322 HEWLETT PACKARD 001 85436 CMPTR.MA 6/39 298.00
3349 HERTZ TOWING - 001 85435 SQD..'IAINT 415.94
3353 HOLIDAY INN 001 85436 BD RVW CONF EXPS 3 PERSON 257.67
13
3355 HERMAN'S ART GRAPHIC - 001' - -85437. - TECH PEN/GRAPHIC SUPPLIES 116.75
001'
85438 BLADE HOLDER 7.19 123.94<
G- )
3362 HARSY.MARGARET MENZIES -. '001' - 85439- MLG 6/76/15 - 6405
HENNINGS, JONATHAN 001 85440 PLNG MLG JUNE 52.92- 3
3368 HAYWARD, JANET. TREAS. 001 85441 CITY. POUND LEASE 1939 - 3,600.00
6048 I.I.C.L.E. 001' 85442 IL. CIVIL PRACTIC 3 VIOLS 282.00
4091 IL ST GEOLOGICAL SRVY 001 85443 40 TOPO MAPS 113.00
6101 INDIANA FRUIT MARKET 001. 85444 PRIS PRODUCE JUNE 47.65
4113 ILLINOIS FRUITPRODUCE 001 35445 PRIS FOOD/KITCHEN SUPLS 3,294.64
.41i5 ILLINOtS SHERIFFS ASSC 001. 85446 REGIS FEE SUMMER CONE. 75.00 -
4151 ILL. FIRE POLICE EOP 001 85447 UNIFORM FOR JASON COHEN 54.00 H
)- 4163 JOHNSON CONTROLS,INC 001 85448 PROG BILL 42 TEMP CONTROL 17460.00' )
ACE HARDWARE 001 85449 EDGER/STRING CH 34.77' I JOHNSON'S
441 -- KLNKADE, PAUL 001 85450 BLDG CODE MLG JUNE - 250.37
- -
5450 MARK AUTOIOTIVE 001 85672 SOD RPR 8.91
5455 MARQUIE & L.AM3ERT 001 85473 TIRE RPRS JUNE 243.36
5477 . IEOCENTRE LABORATORY 001 85474- - AUTPOSY/DRUG SCRN MAY • - 904.00 - - - - 001: 85475 EMPLOYEE DRUG SCREENING 42.00. ; 001 85476 PRIS BLD TESTS 163.00.
- - 1,109.O0( -- - - : I-54o MIR R IELEES 001 85477 SOD MAINT/RPRS 422.41
- 001 85478 SOD RPRS JUNE 89 850.29 - •
-
13O2.7O<
- 5492 MROZYNSKI,C.S.R.,MARIL 031 35479 ATTENDANCE AT6/13MTNG 55.00 )
55u2 ML'LT[GRAP-41C5 001 _ 85480 - PRINTINGSUPPLIES 50.59
)
-- _ ------ ---------- ---------_________________
UUI 0)4).) ADD uiir, ,rrc rLo)Ur1) I7.0
1,037.50< I : 4524 KINGS COURT 001 85454 JURY.MEALS JUNE 59.25
4527 KLONOWSKt MICHAEL 001 85455 .MLG 5/23 6121 5.67: t.31
k:4529 KR%NZ, INC. 001 85456 MAINTENANCE SUPPLI E S CH 193.86 '6 001 85457 .MAINTENANCE SUPPLIES DC 296.50 .
- - 490.36<
4532 KANKAKEE COUNTY TREAS. 001 85458 FUEL. FROM HIGHWAY DEPT. 98.49 001. 85659 .FUEL/SQDSAUX-RIV,PATROLS 6,099.05:
. 001 - 85460 TRUCK FUEL/RPRS 6/39 219.53. 4,417.07<
27 i 2 .' l .4537. KANKAKEE CO EXTENTION 001 85461 KCC LEASE 6/89 - 1,000.00 -
4865 LEMON, ALAN 001:. - 85462 - SUPT ML3/EXPS JUNE 224.55:
4868 LEGRIS#3ERNRD 85463 BAILIFF UNIFORM -. - - .49.99
4878 LAMBERT JAN - - ----- - - OO1 ---- ----85464-- -- _---- -REI__ - CONF- EXP4/13 - 19 - 51.36: 776
5356 MCGRATH-WHALEN 001 85465- CANON REPAIR PARTS CIRCLK 593.00 I: 001: 85466 OFFICE SUPPLIES 491.50 - - - 001 35467 - - CANON COPIER TRAY 14.34 -. - 001: 85468 :LEASE AND LABOR ON COPIER 390.16
- 001 - 85469 LSE PYMNTSON CANONS 888.63
-- - 001 - 870 - SAVIN/CPNON COPIER LSES - - 778. 1 Z 3,150.75<
536O MIri5S, STEPHEN C. - 001 85471 .MLG 6/5 6/16 72.45 i
VOUCHERS PROCESSED FOR 07/11/89 PAGE: 4 -
FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT:-)
PRINTED: 7107189
) VENDOR NAME
(1
6462 KANKAKEE SAN ITARY DISP 001 85451 DISPL SRV JUNE DC CH.AC 455.00
4465 KAN(AKEE 3USINESS MACH
001: 85452 .TYPEWRITER SUPPLIES
888.00 -- -H
PRINTED: 7/07/89
VOUCHERS PROCESSED FOR 07/11/39 PAGE: 5
- I ) VENDOR NAME
FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT.
: 55U3 MEYERS PETROLEUM INC 001 85431 10-30W MOTOR OIL 5100:
7t55iJ7 MARTINO PAPER & ENV.CO 001 85482. PAPER SUPPLIES 988.15 • 001 85433 PRINTING PAPER 616.30
5536 MANATRON, INC 001 I 1.604.45<
85434 CMPTRPROF SERV. (C-FUND) 400.00
5538 MICROFILM EQUIPMENT & 001 85485 10 ROLLS UNICHARGE PAPER 455.05
!6262 NATL POLICE CHIEF & 001 85486 DIRECTORY 65.00
62d3 NEW LENOX LIGHTING - - 001- 85487 6 LAMPHOLDER. KITS :1.456.50.
•, 63U0 NU ART SIGNS. INC. 001 85488 12 NO SMOKING SIGNS CU 336.00 2
6552 OHERRON C0.#INC..RAY 001: 85489 . WALK THROUGH.METAL DETECT 3,200.00
•- 6654 -PHILLIPS PETROLEUM CO 001 - 85490- EMERG GAS JUNE 222.63
PITNEY 8O4E5 INC. 001. 85491. MAINTENACE/EQUIP RENTAL 396.75 001 85492 POSTAGE MTR LSE 8/1 10/31 161.75.
538.50<
6677 PANGLE. KAY 001 85493 ASST SUPT MLG JUNE 179.34-
PALZERF THOMAS E. 001: 85494 PLUG MLG JUNE 34.64.
I6682
6714 POLICE LEADERSHIP 001 85495 2 YR SUBSCRIPTION 135.00
7151 QUILL CORP. 001.
-
85496 VAR OFFICE SUPPLIES 37136 1 001 85497 VAR OFFICE SUPPLIES 113.06'
- -
- 484.40<
7201 RADIO SHACK 001 85498 CMPTR SUPPLIES 9.52 - 001 85499 SUPER LOCK FASTENERS 12.45
- ?1O7<
7206 RIVERSIDE RADIOLOGIST 001 85500 PRIS X-RAY WILLIAMSON 18.00
7207 RIVERSIDE MEDICAL CTR. 001 85501 AM3ULANCE FEES FES/MAR/AP 436.00 001 85502 PRIS AMS./CARE FEES 1.436.60 001 85503 BDY.RMVL/AUTOP XRAY 814.00
2,736.60'
7231 RECYCLING TODAY 001 85504 2 YR RECYCLING SUBSCRP 40.00
-; 7257 RODGERS AMMO v. SUPPLIE 001 35505 PRACTICE AMMO 132.00.
I-7265
R0WE RO3ERT 001 85506 COUNTER FOR 239 COURT 396.00
7607 SHERATON INN SPRINGFLD 001 35507 LODGING 5/23/89 55.00
43.58.
36.65
1,367.00 196.20: 156.00
.1.119.205 )
41.00 199.00 • 156.00
1,705.00 11.20
2,112.20<
364.95 1: - 75.00 .+•!i
) 35.34 52.02 87.36< 1 ) 26.20
280.00
91U1 UARCO, INC.
- 0117 IlMrt.cI
914 UNISYS CORPORATION
9158 VANSCO
9257 WEST PUBLISHING CO.
"922 WEStWOOD 06-GYN,LID
•9265 wALM.ARrsroREs, INC.
9296 WATLA'JDS/EDUCATIONAL
982 XEROX CORPORATION
'1 )
001
001' 001. 001: aol . 001. -
001
001
001 001
001'
001
85520 MNTNCE AGREEMENT 85521 MNTNCE CONTRACT 7/1-8/1 85522 FREIGHT ON CMPTR TERMNLS
85523 . 2-CS POLISH.PADS CH.- 85524 CLEANING SUPPLIES DC 85525 .LAUNDRY.DETERG/BLEACH/SOA 85526 PRINTING SUPPLIES 85527. - - SUPPLIES
85528 .LIBRARY.MATERIALS
85529 PRISONER CARE 5/1/89
85530 2 STAPLE GUNS/STAPLES 85531 FILM FOR PHOTO ID CAMERA
85532 FILM
85533 COPY-MACHINE CARTRIDGE
001 85518 ..1 BX CARBON ROLLS
11. Ion OACC. A. PRINTED: f(UIIOY VOUCHERS rIU .)Ct, FOR UI' 11107
) VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION
7608 ST.MARYS HOSPITAL 001 35508 PRIS HOSP CARE
7615 SECRETARY OF STATE 001 85509 TWNSHP PLATS
I ,TYV fl11 occir t lift OI A I TT i ijtjc Ro
UflIJL. U
VOUCHER - AMOUNT
1232.6O. )
160.00
-. - 987.00
I 7675 SYSCO FOOD SERVICESF 001 85511 PRIS FOOD JUNE 10900.28 I: 7618 SCANLON AUTO BODY. 001 85512 SOD RPRIINS COVERED 100.00.
7699 SHELL OIL COMPANY 001 85513 EMERG GAS 5/89 169.04
7712 SIUE, RRDS 001' 85514. "ZONING PLAN PRACTICE"BK 5.00
8605 TUTEWILER—JACK 001 85515 BLDG CODE MLG JUNE 305.97
8606 TOWN & COUNTRY MICRO- 001 85516 MICRO DAILIES MAR/APR/MAY 251.10
8639 TRI-RIVER POLICE TRNG 85517. OFFICER TRNG 200.00 - . 001
PRINTED: 7I01J89
VOUCHERS PROCESSED FOR 07/11/9 PAGE: 7
) VENDOR NAME
FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT
TOTAL VOUCHERS 166.00
)
TQ.TA L_ IDOJJJ
C
)
)
)
)
)
/
)
2.73 273.41 - zr6r
732.31
PAGE: 1
VOUCHER - A M OUNT
) PRINTED: 7/05/89
) VENDOR
10
1 11 AMERICAN FAMILY LIFE
VOUCHERS PROCESSED FOR 07/05/39
FUND VOUCHER CLAIMS-DESCRIPTION
001 35317 CELLULAR PH ACCESS 001 85313 PH LSE CENTRA1DC
001 35319 PREMIUI FOR JULY 39
001 85320
0Y1 33TZi
TRAFFIC CONF MLG 611,2
t[CTRTC1Z6773AC
53.00
wrr 001 35322 PARKING LOT ELECTRICITY 23.09
214.25< •, )
CLARK, BRUCE - 001 85323 MTGS/O8SERVE ELECTION 203.03
CITTTANKAKEE,A1'ER OO1 85324 SEW 5/9DC6CH 4735
CARLE CARE HMO 001 85325 HMO PREI JULY 39 13,602.14
COY, DENNIS 001- 35326 ZONE III MTG EXP 10.00 ) .71
Our 35377 5UPP0R1 GArK 970u 12
OUSEN3URY D'JSEflURY 001 - 85328 - .ATTY FEE 840352 - 150.00
DONUTLAND 001 85329 DONUTS/JUDGE REAGAN 8RFS 46.60 \f) . ----- ------ ----------j----- ---------- - __________
001 3533u -]JNTOFn-DTwS- r50—a730Ta9 Z7-87 5u
FIRST TRUST 3SAVINGS 001 85331 FEDERAL u/H 6/30/39 19,630.40 - C1 -- 35332 FTC A S 1 31 t991. 5
001 85333- 0NDS 6/30/39 375.00 33,204.96<
FRECHEtTE, MARK 001 35336 CRIME VIC GRANT DEP 9/33 5,608.24 - 001 65335 PAYROLL 6/33/39 120.972.23
001 5336 Fr6t3U79 2, 99207. 001 85337 WAGEGARN FEE 6/30/69 8.00
• 129,530.54<
DEUSCNLE/DELHORE INS. 031 35333 EPL BOND/JURY CON/30.\RO 200.00 )
001 35339 INS PRIM ALL BL0GS/CONTJT 15,236.00 - 031 3 53T0 N0180N0 M7FTECo 30. O0
15,463.00< )
2T7 C[ER< - OFCIRCUIT COURT - 001 85341 AEGWrRF.E4PS573rn7_39 2 r2 -5u
4105 IL DEPT. OF PEVENUE 001 65342 R.E.T.AX STANPS 7/5/89 9,973.50 ou-r 3 5T4 i - rATErw5r3uT.3 9 s, ZS 3 17S7
3 13,355.07<
1 41 05 - i.'RF - - —- 001 - -- 65344 flRFT3C739 (,97328
41.J7 - ILLINOIS ILL 031 5365 PH SV E3OA/DC/CO2 6/1? 6 93.52
)
- )
54 ANTHONY, JOSEPi
1 IWJ
1 0U7
105
10 6
H 1604
1833
t 5.O-1_
2502
•
) PRINTED: 7/05/39 VOUCHERS PROCESSED FOR 07/05/39 PAGE: 2
) VENDOR NAME FUND VOUCHER CLAIMS - DESCRIPTION VOUCHER-AMOUNT
I -'slUt Al.LLIJiJ £..i-L 'J.Jl OJJ•tU ru I LIS) it) of Ili tiLe I.tCM 02t .00
001 35347 CENTREX PH SRV TO 6/19/89 4429.93 5.5-80.27<
4132 ILLINOIS COUNCIL i31 001 85348 UNION DUES ala64 6/30/39 240.33
ESEV. NTERLRTEJ E ? 0 01 5T9 GEEEVT5r3UT 175.04
I45 4116 JACKSONLONG & ASSOC. 001 35350 SERV FEE/FLEX SPEND 7/39 96285
.1• I. 4464 CONSUMERS IL WATER CO. 001 85351 WATER 5/16 6/14 AC DC CH 693.03 - 001. o 535 DRCUNFEAES7'[G 147 • 10
4495 KANKAKEE CO. FAIR EXPO. 001 85353 2AL ON ELECTION FAIRBOOTH 25.00
4503 KANXAKEE CITY EMPLOYEE 001 35354 CREDIT UNION 6/30/59 9,490.50 22 1 1-d 12 74 43ó LAFTETTE LIFETNSC0. UU1 85355 Li INS PRI JULY 6V 50 193.40.
•hd 4905 LA BARBERA, MICHAEL 001 85356 WORKSHOP ML'S 6/13/39 3465
5527 MANPOwER. INC. 001 85357 TEMP EMPLOYEES ASSR/SA 156.12
6 70 1 0 OUT 8__3_ 51.54 33
7697 STS ATTY APPEL SRV FM!) 001 85359 AFSCME NEGOTIATIONS 5/39 ¶90.00
863 THOMPSON, BERNIE C. 001 85360 INVESTIGATIONS FUNO i40000 --
9Ta2 I UITDYOFAXKEE 001. 85T61 uNrrtDFrJr7Tor9 - - 49
9103 ,1i I I
UNITED PARCEL SERVICE 001 85362 UPS SPy 2 WKS C c - 15.35
): 9106 - U.S. "CST OFFICE 001 85363 POSTAGE FOR METER 7/3/39 - 10)000.00 IT
001 35-r6 Mto MLG IB -1----- __S.
li 9264 WHITE-LONG, CHRISTINE 001 85365 ARBITRATION FEE 6/30/89 '6.00
H •
) ) ) ) )
;I :)
--1
PRINTED: 7/C5/9
) VENDOR
• ft
IT
VOUCHERS PROCESSED FOR 07105139 PAGE: 3
FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT
rorvpucwrws 4.OU
TOTAL PAID OUT 260,354.53
13
)
-!-I
)
)
11P1
) PRThTED:672a/89 VOUCHERS PROCESSED. FOR 06/20/89 PAGE: ) VENDOR .- NAME . FUND VOUCHER CLAIMS - DESCRIPTION VOUCHER - AMOUNT-
7 AM GAS, INC../B. BREWER 001 85282 GAS DELIVERY MAY 819.80. ) 10 AT&T 001 85283 WATS ACCESS TO 6/1 326.60
82 AMERITECH_MOBILE 001 85284 MOBILE PH 106/4/89 83.08 I 1005 .COMMONWEALTH EDISON CO - 001 85285 ELECTRICITY 5/3 - 6/2 .11.935.30: ) 1019 CUNNINGTON, THOMAS. W. 001- 85286 :ATTNY FEES CUNNINGION 300.00 )
. - 2501 F.O.P. _STATE LODGE 001 85237 UNION DUES 4150 6/15/89 261.50
2502: FIRST TRUST. &SAVINGS 001: 85288 FEDERAL I/I-4.6/15/89 18,673.98 OOV 85289 FICA 6/15/89. -12.361.28
31,035.26<
2520 FRECHETTEF'MARK POt 85290 PAYROLL 6/15/89 .108.826.30 W J001 85291 .FLEX SPEND.6115189 .2,392.07.
:1114213.37<
2827 CLERKOF:CIRCUIT COURT OOlt 85292 WAGEGARN/ARREARS 6115189 212.50
-3367 FRED-HARRIS - 001 85293 FEES FINGERPRINT EXPERT .150.00
)-: 4105 IL:DEPT. OF-REVENUE :001. 85294. STATE.U/H6115/89 3,69456 -_ ) - 4106 IMRF 001 85295 IMRF 6/15189 .7,678.93
J 4107 ILLINOIS BELL. 001:. 85296 PHONE/TELEFAX 5125-6/24T 416.08 001 85297. WATEY0 619 . .791723
.1,207.36< - 4132 ILLINOIS COUNCIL 431 001 - 85298 UNION.DUES.#1874 6/15/39 240.35
-. 4134 INTERNTL CONF. POLICE .001 85299 ANNUAL. DUES/CONFERENCE 50.00
4165 - INTERNAL REVENUE SERV. 001 - 85300 WAGE LEVY 6/15/89 116.04 -
4475 KANKAKEE CNTY.PARATRAN. 001. 85301 REIMB PARATRAN GRANT 8,539.91 - • 4503 KANKAKEE CITY EMPLOYEE 001 85302 CREDIT UNION-6/15/89 9,490.14
556
5527
.MUMM.- SHERMAN.
MANPOWER. INC.
001.
001 001.
85303
85304 85305
FUEL REIMBURSEMENT
SERVICES FOR WEEK 5/28 SERVICES WEEK ENDING6/4
.4.00
649.60 454.72
1.104.32<
_____
) 6254 NORTHERN IL GAS CO. 001 85306
-
.ABIHEAT 5/1-5/31 150.44 ) 85307 DC/HEAT 5/5-6/6 237.16
-001
001 35308 lAB/HEAT 5/5 - 6/6/89 17.62 405.22<
6713 SEAN PROPHET 001 85309 - - EXPENSE CHECK 713-8/4 j o.00
PRINTED: 6/20/89 VOUCHERS PROCESSED FOR 06/20/89 . PAGE: 2
) VENDOR NAME FUND VOUCHER CLAIMS—DESCRIPTION VOUCHER—AMOUNT
7264 RP:SYSTEMS 001. 85310 ENERGY SYSTEM COMPUTER 4.679.53
8623 THOMPSONo BERNIE C. 001 85311 MEETING EXPENSES 5/16-1? 86.07 .1
.9102 UNITED UAY.OF KANKAKEE 001 85312 UNITED FUND 6/15/89
9103 UNITED PARCEL. SERVICE 001 85313 UPS UP TO 6/03/89 15.35
9252 WESTERN UNION - 001: 85316 LEADS NATO 5/31 8 221.00 001 85315 W.U.LEADS SRV TO 6/1/89 493.12
714_____
9264 WHITE—LONG,CHRISTINE 001 85316 ARBITRATION.FEE 6/15/89 36.00
.----------- :)
PRINTED: 6120189 VOUCHERS PROCESSED FOR 06/20/89 PAGE: 3 j I1 ill
) VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION VOUCHER-AMOUNT
TOTALVOUCIIERS 35.00
)
TOTAL PAID OUT 194,485.83
11 LT
0)
:)
PRINTED: 7/07/39 VOUCHERS PROCESSED FOR 07107139
PAGE:
Ii
VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION
VOUCHER-AMOUNT,
9158 VANSCO 001 85366 MONITORTURSTILE - 4;194.50 )
9166 VAUGHNS AUCTION MART - - 001: 85367 USED FURNITURE
534.50
1' HI
0 32 3:
:.•- -
- ---. -
-
H - -
1• )
--3
)
)
) )
I
PRINTED: VOUCHERS PROCESSED FOR.07107189
) VENDOR NAME FUND VOUCHER CLAIMS-DESCRIPTION
TOTALVOUCHERS 2.00
TAL.AI.OT 4-lQ0
I. :
113
4' --
H
i)
1 Ti
PAGE: 2
VOUCHER-AMOUNTS
M 6 M .
Kankakee Community College _ Located on River Road P.O. fox 888. Kankakee, IL 60901-0888
Office of Career Education (8 15) 933-0208
DATE 7/,)
AGrIQN
June 19, 1989
1 Ms. Monica Bauer Circuit Clerk Kankakee Courthouse 440 East Court Street Kankakee, IL 60901
Dear Ms. Bauer:
The Kankakee Chamber of Commerce Business/Education Council appreciates your efforts to make our 1989 Business Education Practicum a success. Dawn Scheuermann recently reported that her two week work experience in the circuit clerk's office provided her with many experiences which will enhance her teaching of Social Studies classes at Bradley-Bourbonnais.
As chairman of the Business/Education Practicum coumiitee, I personally appreciated the efforts of yourself and Marwood Hendrix to make this experience possible for Ms. Scheuermann. I would also be interested in any comments you might have to improve future year's practicums.
Once again--Thanks!
Sincerely,
George F. Kreider Chairman BEP Committee
cs
pc Marwood Hendrix Dawn Scheuermann
3(p
• .
STATE OF ILLINOIS
OFIFIICE O]FR TnE Gii
SPRINGFIELD 62706
JAMES R. THOMPSON
GOVERNOR
June 30, 1989
Kendall 0. Nenzelman, Acting Chairman Kankakee County Board 470 East Merchant Street Kankakee, IL 60901
Dear Mr. klenzelman:
Thank you for your recent letter regarding legislation creating an elected Illinois Commerce Commission (ICC). Presently, there are a number of pieces of legislation regarding this issue. You may wish to contact your representative and/or senator to further discuss the possibility of an elected ICC.
Again, thank you for taking the time to share your thoughts on this important issue. Be assured, I will take your views into consideration should this legislation reach my desk.
Sincerely,
James R. Thompson GOVERNOR
JRT:jj
STATP 329 STATE HOUSE
SPRINGFIELD, IL 62706
217/782-8204 (/
107 S. KENNEDY
BRADLEY, ILLINOIS 60915
815/939-1661
ILLINOIS STATE SENATE 118 W. MAIN
JEROME J. JOYCE MORRIS, IL 60450
81 5/942-4087 SENATOR
43RD LEGISLATIVE DISTRICT
COMMITTEES:
CHAIRMAN - EXECUTIVE
MEMBER - AGRICULTURE &
CONSERVATION
ENERGY & ENVIRONMENT
EXECUTIVE APPOINTMENTS
ELECTIONS
SPACE NEEDS COMMISSION
CITIZENS COUNCIL
ON ECONOMIC DEVELOPEMENT
June 29, 1989
Mr. Marwood Hendrix Kankakee County Board County House Annex 470 E. Merchant St. Kankakee, IL 60901
Dear Mr. Hendrix:
Thank you for writing to me this spring with your thoughts regarding the Clean Indoor Air Act.
I support your efforts to restrict smoking in public places, and earlier this spring voted for such legislation. The bill, in fact, was approved by the Senate Executive Committee, on which I serve as chairman.
Thank you for writing, and please do not hesitate to contact me if I may ever again be of assistance.
Sincerely,
~~JJEROME JOY E State Senator 43rd District
JJJ/rkw
DATE
3e /
.
_ • .
MONTH JUNE 19 89
KANKAKEE COUNTY
NEW HOMES
MOBILE HOMES
MOBILE HOME REPAIRS
GARAGES
RESIDENTIAL REPAIRS
COMMERCIAL
INDUSTRY
CHURCH
SCHOOL
NO. 9 - 'TOTAL VALUATION $798,860
NO. 0 TOTAL VALUATION 0
NO. 1 TOTAL VALUATION $10,000
NO. 2 TOTAL VALUATION $ 10 , 300
NO. 42 TOTAL VALUATION $218 ; 876
NO. 1 TOTAL VALUATION $ 28 , 000
NO. 1 TOTAL VALUATION $10,200
NO. 0 TOTAL VALUATION 0
NO. 0. TOTAL VALUATION 0
TQTAL PERMITS ISSUED _
FEES COLLECTED $ 3,860
TOTAL VALUATION OF ALL PERMITS ISSUED-$ 1,076,236
Remarks per this report:
3FarmPermits--Fees Wavied-$152
Paul Kinkade
Ing Inspector
DI\TE
CT1ON
2 . .
COUNTY CLERK'S OFFICE
STATEMENT OF FUNDS RECEIVED AND DISBURSED
FOR THE PERIOD OF June I, 1989 TO June 30, 1989
OFFICE FUND BALANCE OF: June 1, 1989 100 .00
RECEIPTS: FEES
MARRIAGE LICENSES ISSUED $_1,380.00
REDEMPTION FEES 185.00
ISSUE MISCELLANEOUS CERTIFICATES 3,631.00
DOGS 4,309.00
MISCELLANEOUS PUBLIC SERVICES 192.40 $_1O.053.2J
INTEREST EARNED 355.81
TOTAL PUBLIC SERVICES:
DISBURSEMENTS:
EXCESS FEES TRANSFERRED TO COUNTY
COUNTY CLERKS FEES $ 5,388.40
COUNTY CLERK'S FEES 4,309.00
SHELTER CARE FUND FEES
INTEREST 355.81
TOTAL DISBURSEMENTS: $_10.053.21
BALANCE OF June30,1989 A00,00
FEESOFOTHERS:
BALANCE OF June1,1989 $119,554.10
MONTHLY RECEIPTS 60,689.68
CASH AVAILABLE 180,243.78
MONTHLY DISBURSEMENTS - 56,469.10
BALANCE OF June30,1989 $123,774.68 $123,774.68
BALANCE COUNTY CLERK's ACCOUNT $123,774.68
CASH ON HAND 100.00
DEPOSIT IN TRANSIT
TOTAL: $123,874.68 $i23:87478
DATE DIii
ACTION
40
0 S r 1
0
O"r
KANKAKEE COUNTY CLERK
TO THE 1 CHAiRMAN OF THE KANKAKEE COUNTY BOARD
BALANCE OF June 1, 1989 1088 $100.00 Cash on Hand O
RECEIPTS:
MARRIAGE LICENSES ISSUED
REDEMPTION FEES
ISSUE MISC. CERTIFICATES
$ 1,380.00
185.00
3,631.00
4,309.00 DOGS
MISC. PUBLIC SERVICES
INTEREST EARNED
TOTAL:
DISBURSEMENTS:
EXCESS FEES TRANSFERRED TO COUNTY
192.40 $ 10,053.21
355.81
$ 10,053.21
$ 5.388.40
SHELTER CARE FUND FEES TRANS TO COUNTY
EXCESS FEES TRANSFERRED TO COUNTY 4309.pp
EXCESS FEES TRANSFERRED TO COUNTY
SHELTER CARE FUND FEES TRANS. TO COUNTY
INTEREST 355.81
TOTAL: $ 10,053.21
FAAAMAM
STATE OF ILLINOIS
COUNTY OF KANKAKEE
I, BRUCE CLARK, KANKAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and true according Yo the best of my knowledge and belief and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or an-other's benefit, any other monies, articles or consideration thanherein stated, nor am I entitled to any fee or imolument for the period therein mentioned than therein specified.
BRUCE R1ç - COUNTYCLERK
SIGNED AND SWORN TO BEFORE ME THIS _DAY OF
NOTARY PUBLIC
I1T
ACT C
APPROVED BY COUNTY CLERK'S COMMITTEE
../ . , s. ' .
S I
Ariima'l Fees Collected for the Month of
June , 19_89
Registration of Dogs Receipts
DisbUdt
a. $4309.00 registration fees to
• County Treasurer 4176 check number
a. $43og.00 registration fees collected.
b. 391 dogs registered.
C. 41 $ 4.00 fees collected.
140 $ 6.00 fees collected.
152 $10.00 fees collected.
119 $15.00 fees collected.
Vaccination of Dogs/Cats
a.[ 75 72 dogs reported vaccinated.
b. cats reported vaccinated.
Post Cards Mailed
a. 486 vaccination reminders
b. n/a past due reminders
C. 48 registration reminders
. .
STATE OF ILLINOIS
COUNTY OF KANKAKEE
I, Alan Lemon,Regional Superintendent of Schools, Kankakee
County, State of Illinois, do solemnly swear that the attached
report is a true statement of the receipts and disbursements of
the various funds in my office for the quarter _ending May 31,
1989.
Alan Lemon, Superintendent Regional Office of Education Kankakee County, Illinois
Subscribed and sworn to before me this
day of , 1989.
N2Z2 ?P'liC
OFFICIAL SEAL MARY E. ELSTON
NOIARY PUBLIC, STAE OF ILLINOIS MY COMMISSION EXPIBES 6/7/92
My commission expires June 7, 1992.
flI\Tr Li/i
45
. .
TO: THE HONORABLE BOARD OF KANKAKEE COUNTY
Gentlemen, your committee, to whom was referred the matter
of making the audit of the quarterly report of the Regional Su-
perintendent of Schools, Kankakee County, beg to submit the fól-
lowing report on the matter before them.
We, the undersigned committee, have examined all the books
and records and find the same correct to the best of our ability
and belief, subject to the auditor's audit.
01
S - .
DISTRIBUTIVE
Receipts Disbursements
March 1 Balance ----0---- Mar Esther Johnston 1,202,432.98 March 1 State Auditor 197,446.24 thru Leah vercellono 1,140,752.29 March 2 State Auditor 119,545.00 May Marjorie McCorkle 594,987.01 March 3 State Auditor 10,985.72 Cheryl Van Dyke 187,921.66 March 6 State Auditor 19,877.85 David Stevenson 1,443,459.92 March 7 State Auditor 12,414.00 Lois Minerick 711,209.92 Mar 10 State Auditor 12,101.83 Harry Menzel 4,941,096.00 Mar 14 State Auditor 156,764.67 Lori Laney 357,026.63 Mar 14 State Auditor 1,112,313.39 David Stevenson 70,902.35 Mar 22 State Auditor 11,505.06 Alexander Jones Jr. 1,080,392.09 Mar 22 State Auditor 1,112,313.39 Dorothy Romein 576,238.66 Mar 23 State Auditor 88,382.12 David Stevenson 1,112,629.62 Mar 24 State Auditor 187,124.61 Donald Gallois KASEC 358,451.19 Mar 28 State Auditor 70,277.92 Les DuMontelle KCC 104,267.08 Mar 29 State Auditor 2,531.43 Reg. Office KACC 37,531.00 April 5 State Auditor 23,083.51 Alan Lemon AAP 59,490.92 Apr 5 State Auditor 1,082,390.75 St. Patrick Academy 1,099.54 Apr 11 State Auditor 12,640.55 Sts Pat & Teresa 1,950.78 Apr 11 State Auditor 17,271.75 St. Paul's Lutheran 3,565.99 Apr 12 State Auditor 1,112,313.39 St. Joseph 729.03 Apr 13 State Auditor 161,581.26 St. Martin of Tours 406.21 Apr 20 State Auditor 17,063.13 Maternity B V M 816.86 Apr 24 State Auditor 1,112,313.39 Unity Christian 102.78 Apr 27 State Auditor 1,475.02 Village of Sun River 179.52 May 1 State Auditor 7,781.00 Shaw Waw Nas See -0- May 2 State Auditor 237,510.20 Nazarene Youth Camp -0- May 3 State Auditor 137,997.25 Dr. King Preschool 9,293.05 May 3 State Auditor 57,628.36 Martin DePorres 23,766.75 May 5 State Auditor 103,635.12 First Baptist 913.93 May 8 State Auditor 40,064.79 Asbury United Methodist 1,523.83 May 9 State Auditor 10,752.43 Y W C A 5,545.26 May 10 State Auditor 136,588.13 Dave Stevenson KARS 123,055.50 May 12 State Auditor 1,112,313.39 Balance May 19 19 State Auditor 39,063.44 May 22 State Auditor 10,238.32 May 23 State Auditor 5,516,040.05 May 30 State Auditor 85,330.31 May 30 State Auditor 3,079.58
$14,151,738.35
$14,151,738.35
L.1
S
77
FILM LIBRARY
Receipts Disbursements
Mar 1 Balance 24,930.03 Mar United Parcel Service 26.69 Mar 31 Interest 62.22 thru Britannica EBE Film 207.00 Apr 30 Interest 38.14 May United Parcel Service 12.92 May 19 UPS Postage reimb 26.57 KKK Co. Treasurer 5 1 515.11 May 31 Interest 39.28 Traci Olsey 45.00
Britannica EBE Film 207.00 United Parcel Service 14.66 Evers Office Supply 70.68 Disney Ed. prod. 651.00 Disney Ed. Prod. 394.00 Guidance Associates 693.01 United Parcel Service 18.58 Traci Olsey 41.25 Traci Olsey 26.25 United Parcel Service 38.01 Radio Shack 2.39 AIMS Media 58.50 Traci Olsey 52.50 United Parcel Service 11.36 Disney Ed. Productions 918.00 Coronet/MTI Films 30.99 Traci Olsey 54.38 Churchill Films 81.00 Britannica Films 104.50 United Parcel SErvice 14.34 Traci Olsey 26.25 IL Assoc. Ed. Comm & Tech 32.00 United Parcel Service 15.67 Parent Music Res. Crit. 27.45 Traci Olsey 37.50 United Parcel Service 13.67 Adcraft Printers 136.90 Traci Olsey 45.00 United Parcel Service 15.81 United Parcel Service 14.12 Electronic Media Equip. 316.81 United Parcel Service 36.82 Knowledge Unlimited Inc 70.09 United Parcel Service 21.00 Philip-RAe & Co. Audit 315.00 Balance May 31 9,344.83
$ 19,758.04 $ 19,758.04
FLUORIDE
Receipts
Mar 1 Balance 13,239.06 Mar 10 Je-neir Elem. #1 392.00 Mar 29 Thomas Edison #111 128.00 Mar 31 Interest 56.96 Apr 5 Taft School #111 228.00 Apr 24 Dist. #53 2.00 Apr 30 Interest 49.69 May 24 Proegler #111 158.00 May 31 Interest 53.15
Disbursements
Mar Dr. Clarke Johnson thru Balance May 31, 1989 May
DATE 7I, 119 ACTION Apla~~
-
2,000.00 12, 306.86
$14,306.86
14,306.86
M.
Receipts
Mar 1 Balance 4,523.02 Mar 6 Bus Refresher 5.00 Mar 7 KKK Teacher rect 5,000.00 Mar 7 Void ck # 5719 8.00 Mar 8 Bus Ref receipts 391.18 Mar 10 Bus Train recpts 100.00 Mar 10 Teachers Cons.Bk 5.00 Mar 14 GED Receipts 110.00 Mar 14 Bus Receipts 64.00 Mar 14 Teachers Receipts 153.00 Mar 31 Interest 29.05 Apr 5 Teachers Receipts 140.00 Apr 6 Bus Receipts 93.00 Apr 6 GED Receipts 50.00 Apr 10 Teacher Receipts 1,560.97 Apr 11 Teacher Receipts 244.00 Apr 17 Teacher Receipts 366.00 Apr 18 Teacher Receipts 344.00 Apr 18 Bus Receipts 36.00 Apr 18 GED Receipts 80.00 Apr 19 Teachers Receipts 500.00 Apr 24 Teachers Receipts 511.00 Apr .27 Teachers Receipts 560.00 Apr 30 Interest 27.75 May 1 Teacher Receipts 754.00 May 1 Teacher Receipts 564.00 May 3 Bus Receipts 32.00 May 3 GED Receipts 70.00 May 5 GED Recpts. (Will Co) 2.00 May 8 Bus Receipts 100.00 May 8 Teacher Receipts 658.00 May 8 Void Ck #5769 20.00 May 12 Teacher Receipts 916.00 May 15 Teacher Receipts 292.00 May 17 Teacher Receipts 540.00 May 19 Teacher Receipts 544.00 May 22 NSF ck redopst 25.00 May 24 Teacher Receipts 72.00 May 31 Teacher Receipts 716.00 May 31 Bus Receipts 48.00 May 31 GED Receipts 120.00 May 31 Interest 44.76
S Im S
INSTITUTE
Disbursements
Mar Mary Ann Wright reimb 14.41 thru St Teachers Bd # 25 80.00 May Effective Schools Prod. 119.00
American Sch. Bd. Journal 38.00 Judith Boris 5.00 William Alleman 100.00 Alan Lemon 505.89 Homestead 80.00 Ted Randall 300.00 William Alleman 126.70 St Teachers Bd * 26 20.00 IPA Metro Conf 200.00 McGrath Whalen 52.10 Grant Park Dist. #6 59.00 Redwood Inn 1,623.80 Lincoln Plaza . 44.00 Adcraft Printers 414.52 Alan Lemon 12.00 IASA 408.00 Manteno News 12.00 Two Rivers Read Council 300.00 St Teachers Bd #27 104.00 St Teachers Ed #28 20.00 St Teachers Bd #29 20.00 St Teachers Bd #30 20.00 IL Dept State Police 15.00 Grant Park Gazette 14.00 Lincoln Plaza 44.00 IASA 3 Rivers 20.00 McGrath Whalen 109.50 Bradley #61 15.00 Manteno # 5 5.00 St Teachers Bd # 31 20.00 St Teachers Bd # 32 20.00 St Teachers Bd # 33 20.00 Legislative Ref. Bureau 55.00 Mary Ann Wright reimb 16.48 St Teachers Bd # 34 20.00 St Teachers Bd # 35 20.00 IL Dept of State Police 9.00 IASA dues 362.50 IASB reservations conf 25.00 St Teachers Bd # 36 20.00 St Teachers Bd * 37 20.00 St Teachers Be # 38 8.00 St Teachers Bd # 39 20.00 Holiday Inn East L.Conf 128.03 Holiday Inn East P.Conf 78.80 Planning & Changing 18.00 Thresholds donation 100.00 Homestead mtg admin 80.00 Ramada Renaissance conf 71.50 Kay Pangle reimb conf 49.50 KCC GED Will Co. 2.00 Barbara Kitz refund 25.00 St Teachers Bd # 41 20.00 St Teachers Bd * 42 20.00 St Teachers Bd * 43 16.00 William Alleman 100.00 Parker Lawlis counseldon 200.00 Deborah Denbow refund 5.00 Moose Club 12.00 Ii Dept of State Police 9.00 St Teachers Bd # 44 20.00 St Teachers Bd # 45 20.00 St Teachers Bd * 46 20.00 St Teachers Bd # 47 20.00 St Teachers Bd # 48 20.00 St Teachers Bd * 49 20.00 St Teachers Bd * 50 20.00 St Teachers Bd # 51 20.00
S 4m S
St Teachers Bd # 52 St Teachers Bd # 53 St Teachers Bd # 54 St Teachers Bd # 55 St Teachers Bd # 56 St Teachers Bd # 57 St Teachers Bd # 58 St Teachers Bd # 59 St Teachers Bd # 60 St Teachers Bd # 61 St Teachers Bd # 62 St Teachers Bd # 63 St Teachers Bd # 64 St Teachers Bd # 65 St Teachers Bd # 66 St Teachers Bd * 67 St Teachers Bd * 68 St Teachers Bd * 69 St Teachers Bd # 70 St Teachers Bd * 71 St Teachers Bd # 72 Elek-Tek, Inc Mary Ann Wright r e i mb St Teachers Bd * 75 St Teachers Bd * 76 St Teachers Bd # 77 St Teachers Bd # 78 Moose Club St Teachers Bd # 81 St Teachers Bd * 82 St Teachers Bd # 83 St Teachers Bd * 84 St Teachers Bd * 85 Eilers NSF ck Balance May 31, 1989
$20,418.73
INSTITUTE INVESTMENTS Kankakee Federal Savings HI-Fi 20,579.95 First Trust Savings C D 27,525.44
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
• 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
288.55 54.60 20.00 20.00 8.00
20.00 180.00 20.00 20.00 20.00 8.00
20.00 25.00
12,622.85
$20,418.73
0 dig S Kankakee County Animal Control Dept.
1270 Stanford Drive Route 3 Box 386 A
Kankakee, Illinois 60901
Report to the Kankakee County Board for the month of May 19 89
Receipts: Disbursements:
a. $590 board fees collected a. $590 Treasurer Board Check # 1500
b. $78 redemption fees collected b.$78 Treasurer Redemption Check # 1499
c. $350 security deposit collected c. $1 75Security Dep.refund
d._$350 fines collected d._$175 Treasurer Security / Deposit Forfeit
/ 7%.... Check # 1498
e. $10 donations collected! / j" e.J 50 Treasurer Fines Check # 1501
f.$1378Total for month \V' j 4. $10 Treasurer Donations Check # 1502
g. $100Balance Animal Bites I 1/
I . .
a. 45 bites /2 b. 5 biting an mal impoded at Veterinarian (owners expense)
C. 13 biting animals impounded at Animal Control Center
d. 15 biting animals Impounded at home
e. 5 biting animals NOT impounded. 1. unable to locate animal or 2. victim refusing to cooperate
f I biting animal heads for laboratory examinations
g. 0 animals positive
Stray Animal Control
a. 297 1 abandoned, ownerless, injured animals picked up, euthanized and disposed of according to Animal Control Act.
b. 26
stray animals impounded awaiting owners, payment of board/fine.
C. 17 owners ordered to have dogs vaccinated. Written warnings.
d. 3 investigation' & examination of farm animals destrPyed by dogs. -
Approved by AgrIcu1tur Committee at meeting held , _// 199
Respectfully submitted,
fmes E. Maass, Supervisor A'nimal Control Department
1. Don Sharper 5-1-89 R#1 Box 9 1 sheep Essex 35-2578
2. Glenn Kirchner Jr. 5-10-89 R#1 Box 52 1 sheep/1 goat Essex 426-2465
3. Francis Cordes 5-23-89 R#2 Box 62 4 sheep Kankakee 939-1716
4 I
COMMITTEE REPORT
To the Honorable Board of Supervisors of Kankakee County:
Your Committee, to whom was referred the matter of............................................
Kankakee County Auditor's 2nd quarter report from March 1 , 1989 thruMay31i98.
beg to submit the following report on the matter before them:
...........................
......... We...thersfre......................
çnm end . ts oval ........................................
1. County General ..Funds .
2. Special Funds
..................................................................................... . . .. ...
...................................................................
~7L .................................... . .......... ..................................
............................ ...............................................................
............
.............................................................................. .. ........?L. . = ~- ..............
All of which is respectfully submitted.
tq
----v
Z=~ ......................................
ACTION
... . .... .......... . ............. . ......... . ... ...
SO
COUNTY OF KANKAKEE STATEMENT -OF REVENUES 8Y FUND PAGE
- (
FOR CURRENT PERICD.FRO 3/01/69 TO 3/31/89
• — r •--------- _____--
SUGET ACTUAL REVE NU.
PERCENTTBALANCE .(
FUND FOR
THIS YEAR FOR - THIS
CURRENT PERIOD YEAR YEAR-TO-DATE
AT THIS DATE TO BUDGET THIS DATE TO BE - LASTYEAR THIS YEAR LAST YEAR COLLECTED
- ( - 1 GENERAL
-
FUND 4.
-
_ - PROPERTY TAXES 1118,332.00 .00 120,701.43 ____ 107,719.74 10.8 997.630.57 P.P. REPLACEMENT TAX 35OOOOO 947377 1J35929599o9373s 2976 26.40705 SALES TAX. 1.750,000.00 164,085.09 588.481.08. 607,974.87 33.6 1161518.92 FEES FINES __________ 240,000 00
-- 35,044 30 6,407.08 77,059 28 27.7 173,592 92
PENALTIES 110,00000 00 170,51461- 116321 6-5 1550 6051461 - FEES COUNTY SERVICES 944,000 00 191,453 91 351.134.18 345,900.99 37.2 5920865.82
- -.. .. . BLDG & ZONING FEES 30000.00 . 2.866.00 7274.00 6.782.00 24.2 22,726;M LICENSE 40,000:00 1722300 - 1750O. 67570T0 T2 7325oo - . -•-
- C REIMBURSEMENTS 943,415.00 76,957.19 - 324,466.19 191,741.35 34.4 - 618,948.81. INVESTMENTS 125,000.00 11785.76
. .
67,435.01 72,271.21 53.9 57,56499 . -. STATE INCOME—TAX 9007000T00 337033____ 4O50807293O7372 450 94919T.7V
FED/STATE GRANTS 301,496.00 15,802.87 66,136.66 56,178.33 219 235,359.34( • : -: ______ MISCELLANEOUS 101000.00 4,467.95 14,615.68 4,762.25 146.2 4615.68. •. - . . FEDERAL REVENUE SHARING .00 .00 .00 .00 .00 -V.. 81000.00 557.22 2705.42 7,587.54 33.8 5,294.58
- - -. TOTALS FOR FUND 6,370,243.00 617.0939 7.79fl7IQSR 1 000 LLAA l ZI I tCOfl fl7
TOTALS FOR ALL FUNDS
6,870,243.00 617,069.39 2290,219.58 1,999,446.61 - 33.3
4,580.023.42
V1 I
I -- t-•-. --• ___ -____________
I I I I - -•-- •--•---.---- •
1 - GENERAL FUND
STATEMENT CF REVENUES BY ACCOUNT
PAGE C
FOR CURRENT PERIOD FROM 3/01/89 TO 3/31/9
EUDGET ACTUAL REVENUE ACTUAL REVENUE PERCENT PERCENT AT. BALANCE ( FOR FOR THIS YEAR AT THIS DATE TO BUDGET THIS DATE TO BE
ACC0UT THIS YEAR CURRENT PERIOD YEAR - TO-DATE LAST YEAR THIS YEAR LAST YEAR COLLECTED
(. PROPERTY TAXES 60001 GENERAL COUNTY 111-3,332.00 __ .00 120,701.43 107,719.74 10.8 997f630.57' . 60002 TORT LIABILITY .00 .00 .00 ;OO - .oO 60003 SUPEP.V ASSESSMENTS .00 - .00 .00 .00. .00 60004 COLLECTION COSTS .00 -- .00 .00 .00 .00 TOTAL PROPERTY TAXES 1,118,332.00 .00 120,701.43 107,719.74 .10.8
(
P.P. REPLACEMENT TAX 60101 P. 3300000 49,473.77 1 03 ,592.95 99,093.38 29.6 246,4O705
( TOTAL P.P.-REPLACEMENT TAX 350,000.00 49,473.77. 103,592.95. 99,093.38 29.6 246,407.05
SALES TAX ç•: 60201.SALES.TAX 1,750,000.00 164,085.09 588,481.08 607,974.67. 33.6 1,161,518.92 .TOTALSALES TAX 11750,000.00 164,085.09 588,481.08 607,974.87 33.6 1161,518.92 -
( • FEES & FINES -
60301 FEES 8 FINES 240,000.00 35,044.30 66,407.08 77,059.28 27.7 :173,592.92 - TTAL:FEES&FTES 20700000 350Z430 66740708 7705V28 2 77. 1737592:92
I:
• - PENALTIES 1ELT I-E S
( : TOTAL PENALTIES 11 -0-10 -0- . 0D1707514Th1. . 1T6732i85 T55TO oD7514761- 110000.00 .00 170514.61 116,321.85 155.0 60,514.61-
-
I
FEES COUNTY- SERVICES
(. . 60501-RECORDER 225,000.00 19,000.00 68,500.00 70,800.00 30.4 156,500.00 60502 ANIMAL CONTROL 5,000.00 35127.66 36,354.91, 36,762.63 727.1 31,354.91r- 60503SiiERIFF - 9O700000 763860 3573611277196765 393 54,63389 60504 P/A FEES 65,000.00 5,779.39 18932.65 19,871.96 29.1 461067.35 60505 COUNTY-CLERK 50,000.00 4,031.55 14,71113 15,317.86 294 35,288.87. 60506TTREASURERNHERTTAX 2751D0T00 5-799488 12795OO1 1O7iS-872 518U 10745001
C: 60507 CIRCUIT CLERK: 500,900.00 .113,316.83 162,654.87 .161,454.19 32.5 . 337,345.13 60508 CORONER 6,500.00 545.00 11664.50 4,438.98 25.6 4,835.50
T6-0 5D9P1BTIC1EFE1bE1 .00 .00 .00. .00 (:.4 60510 P/A ENF .00 .00 .00 .00
TOTAL FEES COUNTY SERVICES 944,000.00 191,453.91: 351,134.18 345,900.99 37.2 592865.82
C. BLDG 8 ZONING FEES
60601 BLDG - ZONING FEES 30,000.00 2,866.00 7,274.00 6,782.00 24.2 22,726.00
TOTAL. BLDG & ZONING FEES 30,000.00 2866.00 7,274.00 6,782.00 24.2 2277200
LICENSE 60701 LICENSE FE 40,000.00 - 1,225.00 .1,675.00 675.00 4.2 372563
( TOTAL.LICENSE 40,000.00 1,225.00 .1,675.00 675.00. 4.2 38325.00
REIMBURSEMENTS
(.. 60802 SUPERV ASSESSOR SALARY 12600.00 2,150.00 5,150.00 2,500.00 40.9 7,450.00 60803 STATES ATTY SALARIES 49669.00 4,139.07 16556.28 20,695.35 33.3 33,112.72 60604 PROBATION SALARIES 717,946.00 11.933.83 60,485.25 75,160.93 8.4 6576075
(
• . :. ...... rff
I . ,
I
( 1 - GENERAL FUND (.
- - BDGET ACTUAL REVENUE ACTUAREVENUEPEP.0 ENT- --
FOR FOR THIS PERCENT ATBALANCE -- ------
YEAR AT.THIS DATE TO BUDGET - THIS DATE TO BE ACCOUNT THIS YEAR CURRENT PERIOD YEAR - TO-DATE LAST YEAR THIS YEAR LAST YEAR COLLECTED H
1 60805 CETA CO-ORDINATOR .00 .00 .00 .00 .00 60806 GRANT CONTRACT .00 :Co .00 .00 .00 60808 T7Th.7RET -- - ---- ------ 00 00 .00 .00 - ____-- oo --!
( 60809 OTHER COUNTIES/CITIES 11000.00 .00 .00 . .00 .0 1,000.00 60810 MISC. .00 .00 .00 .00 .00 60811 CAPITAL IMPROVEMENTS .00 .00 .00 60812 CITY.TWSP DOG CAPE 9,300.00 14,389.11 14,389611 .00 154.7 5,089.11- 60820 SALE OF EQUIPMENT .00 .00 .00 .00 .00
TT60821PEONALTPHoN"CAtLS' "O'O .00 .00 DO :00. 60822 CITY K3 COMPUTER RENT 3,000.00 1,527.60
- ;1527.60 1,723.20 50.9 1,472.40:
60823 STATE PARK SHERIFF REIMB .00 .00 .00 .00 .00: 608247TtromMUNIcA'tTo''s 3900700 GO _________3_;_60_O_.0_0_- ______37_60_0_.0'0 9273 '300700
(' 60825 FILM-L18 & TRUANCY' SAL & BENF .20,000.00 5,515.11 10,656.26 8,545.32 53.3 . 9343.74 60826 PUBLIC HEALTH TRUSTEE FUNDS .00 .00 -------- .00: - O0
, . - -- - •.00.
- AID 4000000 .00 207Z05T'OO 107O7O0 5170 19595700 c_ H 60828 PRISONER CARE STATE .00 .00 .00 .O0 .00
608290THER.REIMBuRSMEWTS 10,000.00 770.70 6,843.49 59O5.34 68.4 3,156.51 .60830 ESDA REIMBR 18,000.00 353778 61721 - 5T31. 3379 1G8679
60831 PRISONER CARE LAKE COUNTY 25,000.00 - 32,805.00 170,685.00 51,551.70 682.7 145.-685;00-r 60832 EMERGENCY DISPATCH RIVERSIDE 24,000.00 2,000.00 .. _6,000.00 8,000.00 25.0 181 oOo._O_o _ç)j 6O33 CITY OF K3 PRISONER INTAKE 9,000.00 1,372.99 2,064.99 - 3,012.00 22.9 6,935.01
(. TOTAL.REIMBURSEMENTS 943,415.00 76,957.19 324,466.19 191,741.35 34.4 618,948.81;
INVESTMENTS
(" 60901 INTEREST. 125,000.00 11,785.76 67,435.01 72,271.21 53.9 57,564.99 TOTAL INVESTMENTS :125,000.00 :11,785.76 67,435.0- .72,271.21 53.9 57,564.99
4..
( : STATE INCOME TAX 61001 INCOME.TAX_____
OTAL STAT E INCOME TA 9001000.00 63,370.33 405,080.29. 305,378.82 45.0 ' 494,919.71
900T000700 637370733 405708'072'9 3057378782 4370 494 91971-
FED/STATE GRANTS 61201:ST/IL.DEP.TRANSP GRNT PLANNING .00 .00 OO .00 - .00
L H 61202 PROBATION SALARIES 500/1000 .00 .00 .00. .00 .00. 61203JUvENILE PROBATION .00 .00 .00 ..00 : - 0O 61204 GRANT CONTRACT - 5773T270'O . .00 .OD 00 .0 61205 ILL.. DEPT. OF HEALTH .00 .00 .00 .00 .00 61206 PAPA TRANSIT GRANT 100,000.00 .15,802.87. 51,700.66 19,814.33 51.7 48,299.34.
r 61207 GLK PIC .00 .00 .Do .o_o
C 61208 TRANSPORTATION GRANT 35,500.00 .00. 14,436.00 36,364.00 40.7 21,064.00 61209 PERINATAL .00 .00 .00 .00 .00 61210, S/A.DEPT. OF PUBLIC AID .00 .00 .00. .O0 . .00. 61211 CONTRACT WASTE STUDY 108,354.00 .00 .00 .00 .0 108,384.00 TOTAL. FED/STATE GRANTS 301,496.00, 15,802.87 66,136.66 56,178.33 21.9 .235,359.34
MISCELLANEOUS 61301 MISCELLANEOUS 10,000.00 4,467.95 14,615.68 4,762.25
I TOTAL MISCELLANEOUS 1o7000:oo -- 47z67:95 1 741'5768 47'U2725 146.2 1'4672
4,615.68- 4T615768-
COUNTY OF KANKAKEE * STATEMENT OF REVENUES BY ACCOUNT. PAGE2
FOR CURRENT PERIOD FROM 3/01/89 TO 3/31/89
(
(
C * COUNTY OF KANKAKEE
GENERAT FU5 - _______
ST AT E'ME NT —,OF —REV ENUE S EYCCOUNTT PAGE3 I FOR CURRENT PERIOD FROM 3/01/89 TO 3/31/69
UD0ET -- CTArThEUE tTJAL REV _EN U P _ER CIE T PEN1ATBATAW(E C - FOR FOR THIS YEAR AT THIS DATE TO BUDGET THIS DATE TO BE
( ACCOUNT
FEDERAL REVENUE SHARING
THIS YEAR CURRENTPERIOD YEAR-TO-DATE LAST. YEAR THIS YEAR LAST YEAR COLLECTED
• . -. 61401 REVENUE SHARING .00 .00 .00 . .00 . _Oo_______ C. • . TOTAL. FEDERAL REVENUE SHARING .00 .00 . .00 .00 .00 C
-• '-TOTAL
61501 VENDING MACHINES ,000.00 ( 557.22 27O5.42 7,587.54 33.8 529458 E,000 03 557.22 2705.42 7,587.54 33.8 5,294.58 (
TOTAL GENERAL FUND 687O,243.00 617,089 39 2290,219 5 1,999,446.61 33.3 4,58 42
• __________ - ____ ______ - TOTALSFORALL FUNDS 687O243.0O 617,089
_
39790,219_58 1999,446.61 33.3 4, 580,023.42
I C
C . • .
C
• C
- - -
(
ii
-- (
--
( FLj:D
1 GENERAL FUND ( PERSONAL. SERVICES
CONTRACTURAL SERVICES SUPPLIES AND MATERIAL
C REPAIRS AND MAINTENNC E UTILITIES ________
- FIXED CHARGES C: TRAVELF DUES AND CONFERENCES
EQUIP. PURCHASES S IMPROVEPENT OTHER PROBATION SERVICES TOTALS FOR FUND -
(
TOTALS FOR ALL FUNDS
iL
I.
-44
L7
I
COUNTY OF KANKAKEE ______________ STATEMENT OF EXPENDITURES EYFUND PAGET1
FOR CURPENT PERICD FROM 3/01/89 TO 3/31/59 33.3'. OF YEAR COMPLETED
CURRENT PERIOD YEAR — TO -7DATE UNENCUMBERED ZFBJDGET BUDGET EXPENDITURES EXPENDITURES ENCUMBRANCES BALANCE ENCUMBERED THIS YEAR
4,597,425.00 344,432.94 1,332,186.21 .00 3,265,238.79 29.0 513,2e4.00 41521.53 193,096.87 .00 320,187.13 37.6 641,212.00 23,051.79 235,678.73 .00 405,533.27 36.8 174,530.00 7,360.43 25,851.59 .00. 99,078.41. 43.4 275,150.00 23,624.85 78,283.25 .00 196,866.75 28.5 409561.00 38,290.29 150,292.52 .00 259,268.48 36.7 189,047.00 17,126.82 60,108.68 .00 125,938.32 31.8
1,110,121.00 6,779.10 145,939.08 .00 964,181.92 13.1: 210,350.00 4629.64 — 405,386.33 .00 195O36.33— 192.7 30,000.00 .00 10,000.00 .00 20,000.00 33.3
8,151,030.00 497,558.112,686,823.26 .00 5,464256.74 33.0
8,151,053.00 497,558.11 2,686,823.26 .00 5,464,256.74 33.0
4
.4
C COUNTY OF KANK4KEE
STATEMENT OF REVENUES EY.FUND PAGE ( FOR CURRENT PERIOD FROM 4/01/39 TO 4/30/39 C ACTUAL F:EVEfUE ACTUAL EEVEUE PERCENT PERCENT AT BALANCE
C, H CIIMt\
FOR tJTC Vt.r,
FOR T:IS YEAR re:nc..,rnrn,nr,r.n_rr_r..wr
AT THIS DATE TO BUDGET THIS DATE TO BE
w. r_ _u.r- urLJ_vp I I :-.r I H I a Ttr( LM I TtM( L)_LJ_tJL
C1 GENERAL FUND IC •
-,. PR.OP.E.RIYT.AX.E.S t,.118,332...O.O ____- _.DO_12.D.,jOL_43 tOi,JJI.74. 991,630.5L_________ P.P. REPLACEMENT TAX 350,300.00 E1,502.67 185,095.62 1L2,574.13 52.9 164,90438
C . SALES TAX 1,750,000.00 117,732.45 706,213.53 735,524.23 40.4 1D43,786..47. LC. - _- EESFINES 20,0O__ 0_0 j_SE_5 92,911 33 07,354 : 38.7 14j_67 PENALTIES 113,000.00 .00 170,514.61 115,321.35 155.0 60514.61
ç FEES COUNTY SERVICES 944,000.00 83265.D5 434,3?.23. 425,101 .06 46.0 509,600.77
P P EES 3OOOD.DO 5,698.50 12,972.50 10,631.00 43.2 17O27.50 LICENSE 40,000 00 25.00 1,700 00 4,950 00 4.3 38,300 00 REIMBURSEMENTS 397,f415.00 54,031 46 378,497.65 225,339 05 95.2 18,917.35 C • ...•: INVESTMENTS 125,000.00 16,994.52 b 41429.53 31,536.41 67.5 40,570.47 STATE INCOME TAX 900,000.00 87,947.95 493,023.24 462,553.07 54.8 407iT76
C FED/STATE GRANTS 301,490 00 20,690 55 86,327.21 59,413 77 28.8 214,668.79 27
M1_S.LLEOUS 10,000.00 5,176.01 19,791.69 9122.19 197.9 9,791.69 - FEDERAL REVENUE SHARING .00 .00 .00 .00 .00. 2:
(iI 81000.00 483.15 3,193.57 7,844.44 39.9 4,806.43 TOTALS FOR FUND 6,324,243 00 500,056 56 2,790,276 14 2,490,036 22 44.1 3,533,966 86 'I
C TOTALS FOR ALL FUNDS 6.-324,243.00 500056 56 2,790,276.14 24°0,O36 22 .44 .1 3,533,966.86
C.
.1
(1.
C
I,
C.
C:
( (
COUNTY OF KANKAKEE 1 - GENERAL FUND - STATEMENT OF FEVENUES EY ACCOUNT PET1r
C FOR CURRENT FERIOD FROM 6/01/89 TO 4/30/39 •
(1 •
(
-- -- LDGE1
ACTUAL REVENUE _______ ___________________________________________________________
ACTUAL REVENUE PERCENT PERCENT AT BALANCE EO. FOR THIS YEAR AT THIS DATE TO EUDGET THIS DATE TO BE
TrI Y r- CUFENT ER1OD YEM - TO - DATE LAST YEAR THIS YEAR LAST YEAR COLLECTED
• . .. (. PROPERTY TAXES
_60001 .GEN.ER.AL_CQL$NJ.___________ .00 120,701.43 107,719.76 10.8 997,630.57 60002 TORT LIABILITY .00 .00 .00 .00 .00
•.
- .
I . (. 60003 SUPERV ASSESSMENTS .00 .00 .00 .00 .00 _60004CLLECT.IOJ_C0$1LS .O .00 -. . 0 0 - . 0 0 - .00
ruri I.At I, )c.UU .5 .00 120701.43 107,719.74 10.8 997,630.571
.P.P._.R.E.aLA.LEEN.L T A _ x __ . . 60101 P P. REPLACEMENT :50,000 00 E1,5O 67 185,, 095 .62 142,574 13 52.9 164,90438 TOTAL P.P. REPLACEMENT TAX :o,000 00 81,502 67 165,395.62 142,574 i 3 52.9 164,904-38 (
Ii C
SALES TAX H 60201 SALES TAX 1,750,000 00 117o732.45 706,213 53 735,524.-3 40.4 l."043,786.4 7 (
L0TAL_SAL.ES_IkX 175D,000.00 117732.45 706,213.53 735.524.23 40.4 1,043,786.47
C FEES & FINES i_6O3O1_EES_LLINES 260,000 00 26,504 25 92,911 33 97,854 38 38 7 - 147,088.67 :
• : 2 . .. .•. . •. TOTAL FEES FINES 240,000.00 265O4.25 92,911.33 97,854.38 38.7 147,088.67. H ••.••• •••• •:
'r r- -I _aENM.tTJES H
( 6001 PENALTIES 110,000.00 .00 170,514.61. 116,321.85 155.0
-
60,514.61- 1'
I: TOTAL PENALTIES 11U,000 00 00 170,514 61 116,321 85 155.0 60514.61
FEES COUNTY SERVICES • C. 60501 RECORDER . 225,000.00 17,000.00 85,500.00 93,800.00 38.0 139,500.00 C LP5002NIMAL CONTROL 5,000 00 1,321 00 37,675 91 7,283 o3 753.5 32,675 91 60503
SHERIFF. 9OFCOO.00 13,120.77 48,486.88 35,008.60 - 60504 P/A. FEES 65,000.00 2,544.58 21,477.23 21,126.96 33.0 43,522.77 C. 60505 COUNTY CLERK 50,000.00 .00 14,711.13 20,967.05 29.4 35288.87. 60506 TREASURER:- INHERX . 27530 -O 5i 1O745001-. C 60507 CIRCUIT CLERK 500,000.00 49,206.70 211,861.57 208,272.12 42.4 288,138.43
J_L6050&CQR.QNEP60509 __
PUELIC DEFENDER o,)_00 _72.00 1,736 _50 4,583.98 26 _ 7 _ 4,763.50
00 03 00 00 oo 60510 P/A ENF 00 00 00 00 00 ( _TOTAL FEES COUNTY SERVICED L4_,000 00 63,d65 05 434,39c . 23 42,101 06 46.0 509,600 77
(
-
1: C.
-
oi-vu 0, Lu" I wo r tt b
6O6U1LDG_ZONING FEES TOTAL BLDG & ZONING FEES
LICENSE
3000O.O0 30u600Q
5,693.50 5,69-5.50
12,972.50 127250
10,631.00 10,631 00
43.2 43.2
17027.50 1770275O
____
60701 LICENSE FEES 4 C. ,000.00 25.00 1,700.00 4,950.00 4.3 37O0OO TOTAL . LICENSE 40,000.00 25.00 1,700.00 4,950.00 43 33,300.00
REIMBURSEMENTS o0O2 SUPERV ASSESSOR SALARY 126QQ.O0 1,050.00 6,200.00 3,500.00 49.? 6,400.00 60803 STATES ATTYSALARIES 49,669.00 4,139.07 20,695.35 24,834.42 41.7 28,973.65
• (
60804 PROBATION SALARIES 171,946.00 21,801.09 82,286.34 89,TflT36 479 89765966
( .
COUNTY OF KANKAKEE ( GENERAL FUND 1 - STATEMENT OF REVENUES EY ACCOUNT PAGE 2
• :
. FOR CURENT PERICD FROM 4/01/59 TO 4/30/9
LC1UL RVE U E ACTUALR E U E PERCENT PCE\TAT BALANCE -
FOR C F0 This YEAR AT THIS DATE TO BUDGET THIS DATE TO BE (
- ACCOUNT THIS YrA.P CURRENT PERIOD YEAP.T0-DATE LAST YEAR THIS YEAR LAST YEAR COLLECTED
( 6035 CETA CO-ORDINATOR .00 .00 .00 .00 .00 C o060ANT_CQNTFAC .. .03 .00 .00 .00 .00
.
. I 60608 T. a.. RENT .00 .00 .00 .00 .00 -
60309 OTHER COUNTIES/CITIS 1,003.00 .00 .00 115.00 .0 1,000.00 6081_0 . M Isc .. .00 .00 .00 .00 .00
• : 60311 CAPITAL- 'IMPROVEMENTS .00 .00 .00 .00 .00 •
( 60612 CITY.TWSP DOG CARE 91.00.00 .00 14,389.11 . .00 154.7 5,059.11- . (
• •. ..: I &Q52OSALQLEQILIfMENT .00 .00 • .00 .00 .00
I 60821 6022
PERSONAL, PHONE CALLS CITY K3 C0PUTEP RENT
.00 3,u0O 00
.00 00
.00 1,527 60
.00 1,723 20 50 .9
.00 1,472 40 i
L_o0b23_SJALE PARK SHE R IFF REIE 00 00 OJ 00 00 • 0624 FIRE TELE CCMNUNICATIONS 3,903.00 .00 3,600.00 3,600.00 92.3 300.00
C 60825 FILM L13 & TRUANCY SAL 8 EENF 20,000 00 00 10,656.2'6 8.-545.32 53 3 9,343 74 TRU STEE FUNDS .00 - .00 .00 .00 .00.
60827 S/A DEPT. OF PUBLIC AID 40,000.00 .00 20,L05.00 10,504.00 51.0 . 1795TO
: 60828 PRISONER CARE STATE .00 .00 .00 .00 .00
_6O829 OTHER PEIE_URSMENTS 10,000 00 t 33 30 7,476 79 6p973.44 74.8 2,523 21 • .'...•.
-. 60830 ESDA REIMBURSNENT 18,000.00 .00 6,103.21 543.51 33.9 119T79
60831 PRISONER CARE LAKE COUNTY 25,000.00 25,560 00 196,245 00 64,781 73 735.0 171,245 00 - €0 6O32_EAECy_ DISPATC H iLRIVERSIDE 24,000 00 00 61000.00 8,000 00 25.0 18,000 00
.
..:; 60833 CITY OF K3 PRISONER INTAKE 9,000.00 848.00 2,912.99 3,648.00 32.4 6J08701.
:.
TOTAL REIERS.'NTS 397,415 CO 54,031 46 373,407 65 225,889 95 95.2 16,917 35
INVESTMENTS 60901 INTEREST 125,000.00 16,994.52 84,429.53 81,536.41 67.5 40,570.47
T0TL_ILE_SjjiEjTS 125,000 30 16,994.52 84,429 53 8153 41 67 5 40,570 • ,.
STATE .INCOME TAX k. L_6iPJ_INC O M E TAX 900,000.03 87,947.95 493,028.24 462,553.07 54.8 406,971.76
TOTAL STATE INCOME TAX 500,30000 87,947 95 493,02324 4627553707 548 4067971 76 I
FED1S_TJ_E_GRANTS 61201 ST/IL OEP TRMNSP CPNT PLANNING 00 00 00 00 00
61202 PRO0ATION SALARIES O0/1000 00 00 00 CO 00
6 1 20! J UVENILE PROBATION .00 .00 .00 .00 .00.
• . ... 61204 GRANT CONTRACT 57,612.00 .00 .00 . .0 5776T200 • . ..•;. H 61205 ILL. DEPT. OF HEALTH .00 .00 .00 .00 .00. (
GRANT __612O.6_KTBMSIT 100,000.00 7,571.55 59,272.21 23,049.77 59.3 40,727.79 H 61207 ELK PlC .00 Tho .00 .00 .00 ---T.!
6120S 61209_PERINATAL
TRANSPORTATION GRANT 35,503.00 .00
13,119.00 .00
27555.00 .00
36,364.00 .00
77.6 7,945.00 .00
61210 S/A DEPT. OF PUBLIC .A1U .00 .00 .00 .00 :0_0
61211 CONTRACT WASTE STUDY 108,384.00 .00 .00 .00 .0 108,334.00,
TcTAL_ FED/STATE . GRANTS :01,496.00 20,590.55 8,827.21 59,413.77 28.8 214,668.79
. MISCELLANEOUS •
• L_6I30.1 kSS_L.LA'EOU 10,000.00 5,176.01 19,791.69 9,122.19 197.9 9,791.69- H TOTAL MISCELLANEOUS 10,003 00 5,176 Cl 19,791.69 9,12219 f979 9791T.69-
COUNTY OF KANKAKEE GENERAL FUND STATEMENT OF REVENUES BY ACCOUNT
FOR CURRENT PERICD FROM 4/01/89 TO 4/30/89
BUDGET ACTUAL REVENUE ACTUAL REVENUE FOR F C R Th8 YEAR AT THIS DATE
CCOJ.NJ THIS YEAR CURRENT PERIOD YEAR-TO-DATE LAST YEAR
FEDERAL REVENUE SHARING _61C1RE.VENU.L.SH.1ftG ..pQ ._OO .00 .00
TOTAL FEDERAL REVENUE SHARING .00 .00 .00 .00
61501 VENDING MACHINES 8,000.00 483.15 3,193.57 . 7,644.44 TOTAL ,0O0.O0 488.15 3,193.57. 7,344.44
TOTAL GENERAL. FUND 6,324,243.00 500,056.56 2,790,276.14 2,490,036.22
TOTALS FOR ALL FUNDS 6,324,24 3.130 500,056.56 2,790,276 14 2,490,036 22
....
................ ...
1 •.•:•
(
LI..
PAGE3 .
PERCENT
PERCENT AT BALANCE TO BUDGET
THIS DATE TO BE THIS YEAR
LASTYEARCOLLECTED
.00 .1
.00
4T8b63
39.9
4,806.43 .
44.1
,533,966.86
44. )F YOO.OQ -.
I.: I ( L:.
-C.
(
(
COUNTY OF KANKAKEE STATEMENT OF EXPENDITURES EY FUND PAGE
CURRENT PERIOD FROM 4/01/89 TO 4/30/89 417% OF YEAR COMPLETED rrr--
-
CUP.ENT PERIOD YEAR - TO - DATE UNENCUMBERED % OF'BUDGET FUND UD0ET EXPENDITURES EXPENDITURES ENCUMBRANCES BALANCE ENCUMBERED THIS YEAR
1 GENERAL FUND .--. - - rc.L,NML SERVICES 4,U4,4?.U'j 355,73.47 .1,687,913.63 .00 2,916,506.32 36.7.
___.CONTRACTURALSERVICES _5_t3,_o54.0O 3&.,J43._QO 23233L .nc. 252,444.13 45.0
c. SUPPLIES AND MATERIAL 6E4,78.CO 57,469.77. 293,14.50 .00 391,639.50 42.8 REPAIRS AND MAINTENANCE 174,930.00 25,16;.54 101,t2O.13 .00 73,909.E7 57.7
__UII.LITIES_ 275,150 . 0 0_ 21 , 3 4 5.50 99,675 .00 175,521.25 36.? FIXED CHARGES 409,561.00 17,669.61 167,962.13 .00 241,598.57 410 TRAVEL, DUES AND CONFERENCES - 189,047.00 16,945.75 '77,054.43 .00 11199257 40.8 EQUIPU.RCS.E$J_IMPOVEEJT 1,1J_Q,jt,_QP 1 6 2..SJ 7 .162,183.15 .00 947,937.85 .14.6.
C '
OTHER PROBATION SERVICES
159,374.00 30,000.00
330.99- .00
405,055.34 .00 245,661;34- 254.2 10000.00 .00 20,000.00 33.3
TOTALS FOR FUND 8,151,050.00 548,387.72 3,235,21U.9 8 .00 4,915,869.02 39.7.
TOTALS FOR ALL FUNDS 8151O5O.00 58,387.72 3235210.98 .00 4,915,86902 397
Zil
h HL.
Iic I
(1 L..
• . ... •. C
H
C , ,
C
il
lu
STATEMENT OF REVENUES BY FUND PAGE FOR CURRENT PERIOD FPOf 5/U1/89 TO 5/31/39
Iw -• - ACTUAL REVENUE ACTUAL REVENUE PERCENT PERCENT AT BALANCE
FOR FOR THIS YEAR AT THIS DATE TO EUDGET THIS DATE TO eE THIS YEAR CURRENT PERIOD YEAR - TO-DATE LAST. YEAR - THIS. YEPP LAST. YEAR COLLECTED
ERAL
FUND R0PERTY TAXES 1,11S,332.O0 .00 120,7.01.43 - 107,719.74-- 10.8- 997,630.57.
REPLACE:ENT TAX 350,000.00 39,242.25 224,337.87 176052.02 64.1 125662.13 S TAX 1,750,000.00 123,1E4.90 829,391.43 654,741.90 47.4 920,601.57
240000.00 - 9& FIN 63.76 - 112,595.O ...130,72.7.03.._ .46.9 127,404.91 ENALTIES 1101000.00 .00 170,514.61 116,321. 85 155.0 60,514.61- EES COUNTY ERVICEi 944,000.00 94,446.29 528,;45.52 472,674.65 56.0 415,154.48 LD • ZONIN3 FEES 30.,000..O0 - 5?44.5O. Th717.OU i6i25.50 - - 62.4 - - .11,283.00 - ,10ENSE 40,000.00 41,75.00 4 3 ,575.Ou 41,600.00 108.9 3575.00-
EIUPSEM EN, TS 397,41 5.00 72,?59.81 451,257.4/) 373,437.59 113.5 53,642.46- NVEST;ETS . 125,000.OU 1 ,0E0.98 .1U3510.51 _.9..761 ..5..&_. a2.8 - - - 21489.49.
E INCOi'E TAX 900,000.00 135,o02.07 628,630.31 567,s70.05 o9. 271,369.69 E/STATE GRANTS 301,496.00 7,54.00 94,61.21 80,563.22 31.4 06,814.79 1SC ELL rIJJUS i0,000.OU 1,349 c 21,141.4o 9,726.10 211 4_ 11,141.48- EDERAL REVENUE SHARING .00 .O( .OU .00 .00
•,000.00 25Q•9 3444.46 3254.60 43.1 4555.54
TOTALS JOR FUN) - - - -------- 324243. 00 561,074. 24._ 33.51,350.3 6 - 3045,600.83_______
T TALS FOR ALL FUNDS 6,324,243.00 561,074.24 3,351 350. 3b 3045,600.83 53.0 2,972,92.62
= I - .- --------------- -.--.----------------.-- 'L-
60001 GENERAL COUNFY 111,332.00 60032 TORT LIAEILITY .00
( c0U33 SUPERV ASSESS;ENTS .00 c0004 COLLECTION COSTS . .00 lOIAL PROPERTY T!XES 1,113,332.00
H.P. - REPLACE;ENT TAX _ - 60101 P. P. REPLACENENT 350,000.00 TOIAL P.P. REPLACEMENT TAX 350,000.00
SALES TAX ( 60201 SALES TAX 1,750,000.00
TOIAL SALES TAX 1750,OUO.00
.00 _ 170,701.43 107,719..74___ _.i0.8 -. - 997,630.57
.00 .00 .00 .00 .Ou .00 .00
.00 - .00 00. - .00.
.00 120,701.43 107,719.74 . 10.8 997,630.57
39242.25 - 224337.8/. 176,052.02 64.1 - - 125,662.13 39,242.25 24,337.S7 1?,,052.02 64.1 125.-662.13
1231S4.90 829,39E.43 854,741.90 47.4 920,601.57 123,154.90 829,395.43 54,74.9Q_ 920601.57
I N 0
.
COUNTY-OF KANKAKEE. STATEMENT OF PEVENUES EY ACCOUNT PAGE
FOR CURRENT PERIOD FROM 5/O1/9 TO 5/31/8
U D G E T ACTUAL REVENUE ACTUAL REVENUE PERCENT PERCENT AT BALANCE FCR FOR THIS YEAR AT IRIS DATE TO BUDGET THIS DATE TO BE
1H1S YEAR CURRENT PERIOD YEAR - TO - DATE LAST_.YEAR__._THIS_._YEAR_ LAST YEAR COLLECTED
1 - OENERAL FUND
ACCOUNT
( PROPERTY TAXES
1•il
S
( FEES FINES
o05C1 FEES L, FINES
240,000.00 1 9 '663. 76 112,595.09 130,727.03 46.9
TOIAL FEES L,- FINES
240,000.00 19,683.76 112595.O9 130,727.03 46.9
-- PENALTIES 60401 PENALTIES 110,000.00 .00 1?0i514.61 116,321.85 155.0
(: TOFAL PENALTiES 110,000.00 .00 1/0514.61 116,321.55 155.0
FEES COUNTY SERVICES (. oUsOl RECORDER 225,000.00 13,500.00 104,000.00 105,OQ.00 46.2
6002 AN]JiAL CONTROL_ -- ____5,000, 00 - 1,322.25 - --32 ,9 Y 8 . 1 6---- 3,O_63.75 0 60)03 SHERIFF 90,000.00 i,232.25 56,719.13 42,350.75 63.0 60)04 P/A FEES 85,000.00 4,115.56 26,192.79 24,376.43 40.3 6005 COJNFY CLERK _ - _ _ _ _50,0U000 9,944.73 24,655.66 74,390.25 49.3 60)06 TREASURER - INHET TAX 2,500.00 2,140.61 15,090.62 70,234.19 603.6 60)0/ CIRCUIT CLERK 500,000.00 48,111.89 259,973.46 247,135.80 52.0 60)0 6 CORONER . - 6,500.. 00 .1 479.00 - 3,215. 5U_ 5,323.48 9,5____ -- 63U9 NUBLIC DEFER)ER .00 .00 .00 .00
( 60)10 P1.4 ENF .00 .00 .00 .00 TOlAL FEES COUNTY SERVICES 944,000.00 9,445.79_ •52S,84552 - 72,674.65
127,404.91 127,404.91 /
30 __ 60,514.61- 60,514.61- 0
121,000.00 33,998.16- 33,280.87 - •
38,807.21
-2 5, 3 44.14 ____25344.14 12, 54-0-.-6-2---
240,026.54 3,284.50
.00
.00 0 415154.48
I ( BLDG S zoNiNc; FEES
6001 LDG - ZONING FEES 30,000.00 5,?44.50
TOIAL iLDG e- ZONiNG FEES ,0,000.00 5,744.50
LICENSE 60f01 LICENSE FEES - 40,000.00 41,875.00
( TOFAL LICENSE 40,000.00 41,875.00
REIURSEKNTS (
0302 SUPERV ASSESSOR SALARY 12,500.00 1,050.00 o0803 STATES ATTY SALARIES 491669.00 4,139.07 o(ju4 PRQEATIC-N SALARIES 171,945.00 16,)61./3
(
18,717.00 - 16,125.50 62.4 18,717.00 15,125.50 62.4
43,575.00 41,600.00 105.9 43,5/5.00 41,600.00 108.9
7,250.00 3,500.00 57.5 24,834.42 _
103,147.47 57_5
0 .11 ,283.0O -- 11,283.00
0
3,575.00- 3575.O0-
5,350.00 0 ---_-- -. 24,834.58
73, 077;.93 4
(
C - COUNTY-OF KANKANEE
1 - GENERML FUN STATENENT OF REVENUES -
bY ACCOUT - - -
PAGE 2 FU, CURRENT PERIOD FRoM 5/u1 10 5/31 /39 (
C :UD.3ET ACTUAL REVENUE ACTUAL REVENUE PERCENT PERCENT AT BALANCE FOR FOR THIS YEAR AT THIS DATE TO BUDGET THIS DATE TO BE ( CCOUNI -- 1H15 YEAR- CURRENT PERIOD YEAR - TO-DATE LAST- YEAR THIS YEAR LAST-YEAR-COLLECTED
oU605
6UcOGRANT CE1A COORDINATOR
CONTRACT .00 .00
.00 .00 .00
-
.03
-
( .00 .00 93,223..76_ - - -- - - .00 • 6OO 1. 5. RENT .00 .00 .00 .00
-
( U09 OTHER COUNTIES/CITIES 1000.00 .00 .00 115.00 .0 .00
0 U1U N1SC. .00 .00 1,030.00
ôUoil CAPITAL IMPROVEMENT- .00 .00 .00 .00
.00
.CU .00
oUold CITY TWS DOG CARE 9,300.00 .00 14,39.11 .00 154.7 .00.
-., oO2U SALE OFEQU1P?ENF .00 .00 5089.11-
• - 6021 PERStJNAL PHONE CLLS .00 -
.00 .Ou -
.00 •_.QQ
--: - • 6U22 CITY K3 COr - PUTER RENT 3000.00 .00 1,527.óU 1723.?U 50.9 .00
- 6O23 STAT.E PARK SHERIFF REINE -- .00 - - - .00 -- -- _.OU 1,472.40
6U24 FIRE TELE CONNUNICATIONS 3,900.00 .00 3,óOO.Ou - .00
31600.00 _
92.3 .00 - -
60d2, FILM LI S TRUANCY SAL SE UF Z0,000.00 .00 10,656.26 ,022.42 53.3 300.00
• - oUoZo PUEL1C HEALTH TRUSTEE FUNDS - .00 - - .00 .00
9,343.74
U7 0062 S/A DEPT. OF PUBLIC AID 40,000.00 9,957.00 303o2.Ou 20538.00
.00 - 9,638.00 75.9 PRiSONER CARE STATE .UU .00 .00 .00 6029 - OJHER_RE1 URSENT.3• ----------------- 1 O,fl.0O. OU_ 1 p264. 90_ _____8, 741 .69__,1C9.Q9 87.
.00
6U3u ESDA REiNBuRsrENr 13,000.00 5U72.11 11,175.32 543.51 62.1 1258.3i - - --
i•.. 60031 oUo3
PRISONER CARE LAKE COUNTY ENERGErCy -DISPATCH RIVERsJuE_
25,000.00 _24,000.00
2,u35.00
6, 'J 0 0..0O_I2,OUO.OU 224,2O.00 O44l.7o 397.1
6,824.68 199280.00- C
6063i TO1ALHEjURSErrTS
CITY OF K3 PRiSONER INTAKE .
- -
9,000.Ou - -
660.00 3572.99 __12,O0a.00
4,500.00 5_0.O 39.7
_J2,000.00 - 5,427.01 397,415.00 72,159.81 451,257.4ô 373,437.59 113.5 C 53842.46- -
1NVESTENTS 6001
101 AL INTEREST INVESTMENTS
125,000.00 19,080.93 103,510.51 69,761 .56 82.8 21,489.49 C - -12 5•,000. O _1U3O.98 iU351O. 5.1_ _89, 76j58_82.8 21489.49 -
STATE INCOME TAX
TO1AL 61003-INCOME TAX
STATE INCOME TAX 00, CuD. 00
900 , 000.00 135,602.07 --b-28,630 Q. 31 567,870.05 69.8 _2.71 ,369.69
(
- 135,602.37 623,630.31 567,870.05 69.8 271369.69
FED/STATE GRANTS - - . • -. 6101 ST/IL DEEP TRANS? GRNT PLANNING
- - .00
--------- .00
- .00 .00
- - -- 61o2 PRObATION SALARIES 500/luOU .00 .00 .Uu .00
.00 . 610 JUVENILE PRORATIJN - .00 - .O0 - - .0o .ou
.00
o134 GRANT C34TRACT - 7,612.0U .30 .00 .00 .0 .00 - -
L 61205 ILL. DEPT. OF HEALTH .00 .00 .00 57,612.00
61O6 PARA TRANSIT GRANT iuo,000.00 7,854.00 o7,1ó.21 .00
26026.22 67.1 .00
32,873.79 o1O/ GLK PlC .OU .00 .00 .00 6106 TR.RSPOP.TATION GRANT 35500.3U .00 27,555.OU 54,562.00 77.6 .00
71945.00 &
(
61O9PER1NATAL .00 _- oo_ 0u .___________
( 011U S/A DEPT. OF PUBLIC lID .00 .00 .00 .00
.00
.00 - -
0111CONTRACT WASTE STUDY 1U3,3L.00 .00 .00 .00 .0 108,384 00 IOIAL
FED/STATE GRANTS . -- -- 301,496.00 7854.00 - _y4, 631.21 èO,5E8.22 31 4 206,814.79
C MISCELLANEOUS 01301 MISCELLANEOUS - 10,000.00 1 3 49 .79 1,141.4
. 9,726.10 211.4 11,141.48- 101AL MISCELLANEOUS 10,OUO.00 1,349.79 ) -1 , 141. 4z5 9,726.10 211.4 11114148-
-
-
a .
COUNTYOFKANKAKEE - -
1 - GENERAL FUND STATEMENT OF REVENUES BY ACCOUNT PAGE 3 FOR CURRENT PERIOD FROM 5/01/59 TO 5/31/39
UU-SLT ACTUAL REVENUE ACTUAL REVENUE PERCENT PERCENT AT BALANCE V
C FOR FOR THIS YEAR AT THIS DATE TO BUDGET THIS DATE TO BE ACCOUNT 1 Hi S VYEAR V CVURRENTPRIOD _YEARTODATE_ LVASLY.EAR TN.IS.VJEAR ___LAST_YEARVVVC0LLECTED. - - V
FEDERAL REVENUE SHARING 1401 REVENUE SHARING V_•V0U V VOO .__..00 ____.OU ________ _._.O0.
TOTAL FEDERAL REVENUE SHP .'JU .00 .00 .00 .00 V
bl)O1 VENDiNG MACHINES :,000.00 ?5O.:9 3,444.46 8,254.60 43.1 4,555.54 V TOFAL 25el.69 3, 444.46 3,254.60 43.1 4'555.54
• • V TOFAL GENERAL FUND 6,324,43 7 00 561,074.24 3,351,350.3 3,045,600.33 53.0 2,972,92.62
• - - -- V _ V _ . ._ ._..__ _V______V__________ _____ __.________._____V.____V_______V_____ - - -
V (
( (.
( (
(V
- COUNTYaE_ANKAKEE STATEMENT OF EXPENDITURES 3Y FUND PAGE
FOR CURRENT PERIOD FROM /01/S9 TO 5/31/ 50.0% OF YEAR COMPLETED
CURRENT PERIOD YEAR - T0 - DTE UNENCUMBERED 7. OF BUDGET FUND 6UDGEF EXPENDITURES EXPENDITURES ENJM6RANCES BALANCE ENCUMBERED THIS YEAR
GENERAL FU' PRS0'AL SEE RVICES 41611,S25.00 340,777•74 2U2096.42 .00 253,123.58 44.3 coNrRAcruxAL SERVICES 513,o34.0u 43,617.96 7,657.3 V •U0 239,026.17 53.5 S U P P L I HE S AND ill.qTERI.L 634,?33 .Ou 90'033.3ô 363,1 61. 6 .00 301,606.14
-
58.3 RE PA IS .A'JD N.AINTENA\CE 1 7493u .UU 26,016.82 1 2?,03. 5 .00 47,591 .05 72.6 uriLIris e 7,13J.UU O152.62 119,7 31--37- ------ __ V _.Q. rJ i553o6.3_ 43.5 FIXED CHASES . 409,561.00 20,013. 2U 167,975.33 .00 221 535.67 -
45.9 TRAVEL, DUES AND C0NFERENcE 169,041.00 13,996.25 91,050.71 .00 97,995.29 45.2 EUIP. UCASES . ?RGVNENT 1111J0121.00 ô7,006.53 -- 29169.63 -00-830t931 .32_ 20.6 151,97.0U 726.48 - 404,32.6 .00 252.543-
- -- - V
266 1 - IP Rod.EI0N SERVICES 3UU0U.UU _ V V VV
T0TALS E0 SUN) U.UQ . , . U
15 1,3 V .C3__3,55,9O1
•U1___.. .00_4,295,118.9_9_ 47•3__
TOTALS FOR ALL FUNDS 151,0Ej.00 620'690.03 3555901.u1 .00 4,295,178.99 47.3. -- -- ------- --------------
--.---. ------- ------- -- - V ______ --- - __•V •V V
- -
.
I ------ V - -
.4, .
COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of............................................
COUNTY TREASURER'S MONTHLY REPORT
beg to submit the following report on the matter before them:
WE HAVE EXAMINED THE MAY MONTHLY REPORT OF THE COUNTY TREASURER AND
EX-OFFICIO COUNTY COLLECTOR, AND TO THE BEST OF OUR KNOWLEDGE FIND IT
TO BE TRUE AND CORRECT. INTEREST EARNED DURING THE MONTH OF MAY FROM
FUNDS INVESTED WAS $21,447.79 AND INTEREST EARNED FROM 5-1-89 to 5-31-89
ON CHECKING ACCOUNTS WAS $23,624.61.
.............................................
.th..k. JTcQ.er ..... ...... .
i ::••:... •
....................................................................................
AU of which Is respectfully submitted.
DATE 11 11v ACTION aW19A mmlttee.
(o
-0 S Papp
MONTHLY REPORT COUNTY TREASURER
19B9 MONTH ENDING
3 1.
RECAPITULATION OF TREASURER'S ACCOUNTS
CASH IN BANKS AND INVESTMENTS
County General-Peoples Bank Marycrest 802,743.75
Investment 700,000.00
County General-Ist of America,s Bank 69,554.85
Investment 425,000.00
Highway Payroll Clearing
County Highway 75,202.78
Investment 150,000.00
County Motor Fuel Tax 221,026.46
Investment 300,000.00
Township Motor Fuel Tax 171,769.38
Investment 800,000.00
Federal Aid Matching Fund 46,531.56
Investment 100,000.00
Kankakee County Joint Bridge 243,015.69
Investment 200,000.00
Township Bridge Investment
Emergency Relief
Cafeteria Plan
Elect ion Investment
CDAP Block Grant
Tort Liability Investment
Circuit Clerks Computer
Recorder of Deeds Computer
Veterans Assistance Commission
Probation Sub Grant
Interest on Real Estate Tax
Pens ion Investment
Inheritance Tax
Health Fund Investment
502.7
494 .554.85
7,067. 10
225,202.78
521,026.46
971,769.38
146,531.56
443,015.69
62.045 .23
-0-
13-073.22
-U-
235,505.05
19,424.14
75,032.63
102 , 833.48
838.74
-0-
37.84
64,685.06
60,746. 13
190,387.41
Dog Tax Investment
Legacy on Hand Investment
Civil Defense Investment
General Payroll
Condemnation
-0- 50,000.00
10,514.85
30.283.51
50,000.00
-0-
9,070.02
(0-I
Page B
Law Library Investment
Treasurer Indemnity Fund
Public Building Investment
Employee Health & Benefit Fund
FWF
Baker Creek
Exline D.D.
Car Creek
Sauberli Car Creek
Grinnell D.D.
Manteno #3
MeG illv ray
Minnie Creek
Mo me n c e - P em b r o k e Investment
Momence-Yel lo'head
Snake Creek
Spring Creek Investment
Union 1/1
Union #2
Union #6
Crime Victims Assi.stancë Grant
CDAP Block Grant-State
Probation Service
Court Security
TOTAL CASH IN BANKS AND INVESTMENTS:
42.374 .08
85 ,276.79
196,896.11
8,033.29
13,071.04
3,280.14
11,853.75
384.03
• 24,375.49
28,762.84
11,570.23
16,039.96
1,475.30
7.500.00
8,975.30
11, 159.66
3,873.44
6,004.97
10,000.00
16,004 .97
11,415.50
1,483.40
10,026.03
7,586.73
25.00
155.00
4,643.00
5.753.666.46
Page C
Treasurer's Remarks:
Interest earned on checking for the Month of May, 1989:
Accumulative interest on checking from 12-1-88 to 5-31-89:
Total amount of Treasurer's & Collector's funds invested as of 5-31-89:
Total amount of interest earned on investments in May, 1989:
Accumulative interest on investments from 12-1-88 to 5-31-89:
$23,624.61
105,570.53
3,628,021.55
21,447.79
178,946.73
I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinoi, do solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody. I have received neither directly nor indirectly for my own use, nor forthe if fthers any other monies than herein specified for the period ending IVIM)
Mark J. Frechette County Treasurer
(cfl
. ---1, ----- Page I
MONTHLY REPORT - COUNTY TREASURER
MONTH ENDING MAY 311989
County General - Peoples Bank Marycrest
Balance: APR30 1989 814,863.26 Receipts: 542,238.34
Total: 1,357,101.60 Disbursements: mon 554,357.85 Balance in Bank: MAY ) i IO 802,743.75
Investment in Certificate of Deposit: 700,000.00 Total Cash and Investments: 1,502,743.75
County General - 1st of America's Bank
APR 30 1989 Balance: 52,274.10 Receipts: 26,130.31
Total: 78,404.41 Disbursements:
MAY 3 1 1989 8,849.56 Balance in Bank: 69,554.85
Investment in Certificate of Deposit: 425,000.00 Total Cash and Investments: 494.554.85
Highway Payroll Clearing
Balance: APR 30 1989 - 7,056.48 Receipts:
. 60,486.47 Total: 67,542.95
Disbursements: MAY 3 1 1989 60,475.85
Balance in Bank: 7,067.10
County Highway
APR 30 1989 Balance: 136,221.43 Receipts: 13,942.11
Total: 150,163.54 Disbursements: 31 1989 Balance in BankA'(
74,960.76 7.5,202.78
Investments in Certificate of Deposit: 150,000.00 Total Cash and Investments: 225,202.78
001
Balance:
Disbursements: A16,461.43 Balance in Bank: MAY 31 1989
Investments in Certificate of Deposi 1 026.46
300 000.00 Total Cash and Investments: 521,026.46
Township Motor e
Balance: APR 30 1989 138.364.72 Receipts: 53,900.16
Total: ., 192,264.88 Disbursements: MAY 31 1989 20,495.50 Balance in Bank: "' . 171,769.38
Investments in Certificate of Deposit: 800,000.00 Total Cash and Investments: 971,769.38
Federal Aid Matchine Fund
Balance: APR 30 1989 45,553.82 Receipts: 977.74
Total: 46,531.56 Disbursements: . -0- Balance in Bank: MAY 31 1989 . . 46,531.56
Investment in Certificate of Deposit: 100,000.00 Total Cash and Investments: 146,531.56
'70
APR 30 1989
Receipts: 72 092.25 165 395.64
Total: 37 487.89
Page 2
Kankakee County Joint Bridge
Balance: APR 3 u 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investment in Certificate of Deposit: Total Cash and Investments:
Township Bridge
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investment in Certificate of Deposit: Total Cash and Investments:
Emergency Relief
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Cafeteria Plan
Balance: APR 3 01989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investments in Certificate of Deposit: Total Cash and Investments:
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
lnvestments in Certificate of Deposit: Total Cash and Investments:
CDAP Block Grant
Balance :APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
243,158.44 52,914.66
296,073. 10 53,057.41
243,0 15.69 200,000.00 443.0 15.69
24 ,023 .77 38,021.46 62,045.23
-0- 62,045.23
-0- 62,045.23
-0- 20,597.00 20,597.00 20,597.00
-0-
7,460.49 6,5 17.50 13,977.99
904.77 13,073.22
-0- 13,073;22
-0--0--0--0--0---0--0-
218,549.91 16,955. 14
235,505.05 -0-
235.505.05
Tort Liabilit
Balance :APR 3 01989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 '1989
Investments in Certificate of Deposit: Total Cash and Investments:
15,574 .07 3,850.07 19,424.14
-0- 19,424.14
-0- 19,424.14
'ii
Receipts: Total:
Disbursements: MAY 31 1989 Balance in Bank:
Balance: APR 30 198 70,353.58 4,679.05 75,032.63
-0- 75,032.63
Page 3
Circuit Clerk Computer
Recorder of Deeds Computer
Balance: APR 301989 Receipts:
Total: Disbursements: Balance. in Bank: MW 3 1 1989
93,963.48 8,870.00
102,833.48 -0-
102,833.48
Veterans Assistance Commission
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Probation Contract
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Interest on Real Estate Tax
Balance:,APR 301989 Receipts:
Total: Disbursements: Balance in Bank MAY ') 1989
Pension
Balance:R 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investment in Certificate of Deposit: Total Cash and Investments:
Inheritance Tax
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989
6,266.76 360.00
6,626.76 5,788.02
838.74
-0- 4,801.75 4,801.75 4,801.75
-0-
37.48
37.48 -0- 37.84
25,406.06 108,207.14 133,6 13.20 69,928. 14 64,685.06
-0- 64,685.06
18,718.96 55,502.61 74,221.57 '3,475.44 60,746.13
Health Fund II I
Balance:APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989
Investment in Certificate of Deposit: Total Cash and Investments:
190, 177.62 80,8 18.29 270,995.91 80,608.50 190,387.41
-0- 190.387.4 I
7
MAY 3 1 1989
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank
84,852.04 424 .75
85,276.79 -0-
85,276.79
Page 4
Dog Tax
APR 30 1989 Balance: 4, 167.06 Receipts: 6,347.79
Total: 10,514.85
Disbursements: y 3 1 Balance in Bank: Investment in Certificate of Deposit:
Total Cash and Investments: 10,514.85
Legacies on Hand
30 1989 Balance:APR 30,129.63 Receipts: 153.88
Total: 30,283.51 Disbursements: MAY 31 1999 _________________
Balance in Bank: 30,283.51 Investment in Certificate of Deposit: -0-
Total Cash and Investments: . 30,283.51
Civil Defense
Balance: APR 301989 -0- Receipts: -0-
Total: -0- Disbursements:
MAY 31 1989 Balance in Bank: -0- Investment in Certificate of Deposit: 50,000.00 .
Total cash-and Investment: 50,000.000
General Payroll
Balance: -APR 30 1989 -0- Receipts: 222,395.21
Total: 222,395.21 Disbursements -Balance in Bank: ' MAY 3 1 1989
222,395.21
Condemnation
Balance: APR 30 1989 9,030.58 Receipts: 39.44
Total: 9,070.02 Disbursements:
31 1989 -0-
Balance in Bank:MAY . . 9,070.02
Law Library
Balance: APR 3019!9 43,002.92 Receipts: 2,398.49
Total: . . 45,401.41 Disbursements: 3,027.33 Balance in Bank ':MAY 31 1989 42,374.08
Investment in Certificate of Deposit: -0-. Total Cash and Investments: 42.374.08
Treasurer Indemnity Fund
-73
S
Page 5
Public Building
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investments in Certificate of Deposit: Total Cash and investments:
Employee Health & Benefit Fund #2
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
PW1?
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Baker Creek DrainaRe District
Balance: APR 30 1989
Receipts: Total:
Disbursements: Balance in Bank: MAY 31 1989
Exline D. D. -
Balance:APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989
(2,. Crc.cstr
Ba l ance: R 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989
Sauberli Car Creek
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989
-0--0--0--n-
- U — .
-0- -0-
205,008.47 7,146.66
212,155.13 15,259.02
196,896.11
3,124.62 24,422.3F- 27,546.93 19,513.64 8,033.29
13,005.87 65.17
13,071.04 -0-
1071.04
3,263 . 61 16.53
3,280.14 -0-
3,280.14
12,3 17.46 53.79
12,371.25 517.50
11.853.. 75
386.71 -0- 386.71
2.68 384.03
Balance:APR 3 0 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Grinnell D.D.
24,271.86 103.63
24,375.49 -0-
24,375.49
7+
Page 6
Manteno 1/3
Balance: APR 301989 Receipts:
Total: Disbursements: MAY 31 1989 Balance in Bank:
McGillvray
Balance: APR 301989 Receipts:
Total: Disbursements Balance in Bank: MAY 31 1989
Minnie Creek
Balance: APR 3u 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Momence-Pembroke
APR 30 1989 Balance: Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Investment in Certificate of Deposit: Total Cash and Investments:
Momence-Yel lowhead
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 3 1 1989-
Snake Creek
Balance:APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Spring Creek
Ba l ance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1999
Investment in Certificate of Deposit: Total Cash and Investments:
28,591.78 171.06
28,762.84 -0-
28,762.84
11,775.97 191.66
11,967.63 397.40
II .570.23
15,767.24 272.92
16,040.16 20
16.039.96
1,468.96 6.34
1,475.30 -0-
1,475.30 7,500.00 8,975.30
11,118.53 41.13
11,159.66 -0-
11,159.66
3,857.92 15.52
3,873.44 -0-
3,873.44
9, 106.91 38.06
y1mmun 1= 6,004 10,000.00
16,004.97
Balance: APR 3 0 1989 Receipts:
Total: Disbursements. : Balance in Bank: MAY 3 1 1989
11,372.58 42.92
11,415.50 -0-
II ,4 15.50
-75
a
Balance: APR 301989 Receipts:
Total: Disbursements.:
MAY 3 i. 1989 Balance in Bank:
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in Bank:MAY 31 1989
TJr,tn 119
Union #6
Page 7
1,483.40 -0-
1,483.40 -0-
1 .483.40
9,989.08 36.95
10,026.03 -0-
10.026.03
Crime Victims Assistance Grant
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
7,559.94 26.79
7,586.7r- -0-
7.586.
CDAP Block Grant - State
Balance: APR 30 1989 Receipts:
Total: Disbursements: Balance in BankMAY 31 1989
25.00 -0- 25.00
-0- 25.00
Probation Service
Ba l ance ! : APR 30 1989 Receipts:
Total: Disbursements: Balancel in Bank: MAY 31 1989
155.00 155.00 -0- 155.00
Court Security
Balance: APR 30 Receipts:
Total: Disbursements: Me Balance in Bank: MAY 31
DATE
ACTION
-0- 4,643.00 4,643.00
-0- 4.643.00
1
COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of............................................
COUNTY COLLECTOR'S MONTHLY REPORT
beg to submit the following report on the matter before them:
WE HAVE EXAMINED THE MAY MONTHLY REPORT OF THE COUNTY TREASURER AND
EX-OFFICIO COUNTY COLLECTOR, AND TO THE BEST OF OUR KNOWLEDGE FIND IT TRUE AND
CORRECT.
...........................................................................................-
........................................................................
............................................................................................
............................. ......................................................... ..... ....................... ;~p
....................................................................................... . ...........................................................................................
All of which is respectfully submitted.
Y:724 .. .... 0 .......... 0 ..........
1FD TATETT1 ACflO
Committee.
-11 N
Page 8
MONTHLY REPORT - COUNTY COLLECTOR
MONTH ENDING MAY 3 1 1989
RECAPITULATION OF COLLECTOR'S ACCOUNTS
Back Tax Account Back Tax Investment
Tax in Litigation Taxes in Litigation Investment
Current Tax Account Current Tax Investment
Tax Refund Account
TOTAL CASH IN BANKS AND INVESTMENTS:
25, 109.25 -0-
2,369.47 215,000.00
7,656,764.14 670,521.55
217-369.47
8,327,285.69
37.48
8,569,801.89
Collector's Remarks:
I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois to solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody, I have received neither dir-ectly nor indirectly for my own use, nor for the benefit Ao any other monies than herein specified for the period ending _MAY ) ' 1ø
Mark J. Frechette County Collector
is
- -
I Page 9
MONTHLY REPORT - COUNTY COLLECTOR
MONTH ENDING JRAY 311989
ack Tax Account
Balance: APR LII 1989 Receipts:
Total: Disbursements: Balance in Bank: MAY
Investhients in Certificates Total Cash and Investments:
of Deposit:
20.87 1.41 5,737.48
26,608.89 1,499.64
25, 109.25 -0-
25, 109.25
Taxes in Litigation
Balance: APR 3 0 1989 Receipts:
Total: Disbursements: Balance in Bank:M y 3 1 1989
Investments in Certificates of Deposit: Total Cash and Investments:
2,345.30 24. 17
2,369.47 -0-
2,369.47 215,000.00 217,369.47
(iirrent. rp1y
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 198
Invest4rients in Certificates of Deposit: Total Cash and Investments:
20,820.25 7 1 800,676.17 7,821,496.42
164,732.28 7,656,764.14 670,521.55
8,327,285.69
Tax Refund Account
Balance: APR 301989 Receipts:
Total: Disbursements: Balance in Bank: MAY 31 1989
Bradley 2,025,832.42 76,767.45
1st Trust 1,473,375.13 671,161.80
Meadowvjew 49.25 257,764.54
Peoples 461,792.43 95, 106.06
FOA 729,560.79 376, 143.87
Bourbonnais 37,429.79 Champion 21,671.09 Chebanse 26,758.61 Crest Savings 258,955.23 Eastern 69,950.65 Grant Park 103,609.89 Rerscher 161,828.81 Kankakee Federal 302,094.58 Manteno 181,028.92 Municipal 77,744.67 Olympic 53,238.70 Parish 92,624.23 St. Anne 102,275.23 TOTAL: 7,656,764.14
37.48 -0- 37.48
-0- 37.48
19
June123. .1989
BANK
Natl'l Bank of St. Anne
1st Nat'l Bk of Grant Park
Bradley Bank
Bank of Bourbonnais
Parish Bank
Eastern Ill. Bank
Bank of Chebanse
Municipal Bank
State Bank of Herscher
Manteno State Bank
Peoples Bank
1st Bank of Meadowview
First of America
Olympic Federal
First Trust
Crest Savings
Kankakee Federal
Champion Federal
CAPITAL & SURPLUS
200,000.00
450,000.00
900,000.00
1,061,000.00
1,100,000.00
1,125,000.00
1,300,000.00
1,687,000.00
1,800,000.00
2,000,000.00
2,5 17,000.00
2,750,000.00
8,000,000.00
8,150,000.00
8,750,000.00
8,816,470.00
17,063,614.00
136,462,793.00
75%
150,000.00
337,500.00
675,000.00
795,750.00
825,000.00
843,750.00
975,000.00
1,265,250.00
1,350,000.00
•1,500,000.00
1,887,750.00
2,062,500.00
6,000,000.00
6,112,500.00
6,562,500.00
6,6 12,352.00
12,797,710.00
102,347,094 .00
AMOUNT INVESTED
10,000.00
-0-
407,500.00
450,000.00
-0 -
-0-
-0-
-0-
300,000.00
400,000.00
1,152,961.68
-0 -
-0-
300,000.00
2,620,538.43
-0 -
-0-
-0-
$5,641,000. II
a
DATE
ACTION ---------
'COR0NR-'S KAKAKEE CO01 OFFICE MONTHLY STATISTIeS SHEET
CASES REPORTED: 62 - MONTH: JUNE TOTAL:
Coroner Cases ........•.'•.• 22 119
Medical Cases . . . . . . . . .
... . . • 40 277
Autopsies . . . . . . . . . a . • • • . • 6 23
Toxicology. . . . . . . . . . . . ... . • 6 40
Inquests. . . . . . . . . . . . . . . .. • 8 - 31
Inquiries • • • • • • • • • . . . . . . • 14 88
MANNER OF DEATH
NA'1'tJ]_AL . . . • • • • • • • • • • • • • • 14 82 --
Heart. . C.V.A. . SIDS . . . . . . . Fetal. . . . . . . Pneumonia. . . • • , . . - 4 Cancer....... 1 - 7 - Other. . . . . . . . - 2-------Cerebral hemorrhage 8
(CONTRIBUTORY) OBS
Fracture Diabetes Alcohol Drugs . CO Other Naturals Autopsied . . . . . . . • • 1 - 9
HOMICIDE. . . . . . . . • • • • • , • • 3 6
Firearm....... 1 - 3 Knife/sharp instr. . 1 2 Blunt Instr. . . . . 1 1. Auto (reckless). . Strangulation. Poison . . . . . . . - Othe. . . . . . Homicides Autopsied. . .. . . . . . . . 3 - 6
SUICIDE . . . . . . . . . . -0• • • • • • 1 - 4
Firearm. . . . Hanging. . . . . • ________ Drowning. • • •:' Auto/pedestrian.;. CO • . . . . . • • a - 1' Fire . . • . . • . . Drug . . . . . . . Knife. • . . . . . . Other. . .. . . . . - Suicides Autopsied . . • . . . . . . 1 2
ACCIDENTAL . . . . . . . . . . . . . . • • 4 27
Fire • . . -. . • . Drowning . . . . . Vehicular. • . . . . 2 14 Alcohol. . •. • . • .• Asphyxia . . . • 0
0
Drugs. . . . . . . . CO . . . . . . a S
Other. . . . • .. • ---- - Fell 9 Accidental Autopsied . . . . • • . . 1 5
UNDETERMINED. . . . . . . . • . . . . •
Gunshot wound. • • 0
Drowning • • • . ..• _________ - CO . . .. • . S S S
Other. . . . . . . . - Undetermined
DATC
ACTION
.
S
3eotution of tljt QLountp 3I3oarb of
31aiikaticc Count', 3Uiuot WHEREAS, on June 22, 1989 bids were received and opened and the
Committee on Public Highways and Bridges of the Kankakee County Board met
to consider the bids for the public highway improvements now coming under
the jurisdiction of the Kankakee County Board,
WHEREAS, the said Committee determined that the following qualified
bidders submitted the low bid as listed below for the work herein
described and did award the bids subject to the confirmation of this
County Board.
WHEREAS, the said Committee recommends that the confirmation of the
award of the contracts be as follows:
BIDDER
JOB
AMOUNT
Tobey's Constr. & Cartage,Inc. P.O. Box 588 Pilot Road District Herscher, IL. 60941 Sec. 87-12134-00-BR NON-MFT
Wilking Trucking, Inc. P.O. Box 32 Yellowhead Road District Chebanse, IL. 60922 Sec. 89-17000-00-GM Supp.#2
Grosso Construction Co. Route #6 - Box 204 Yellowhead Road District Kankakee, IL. 60901 Sec. 89-17124-00-AS
$ 9,944.00
$ 12,468 7 30
$ 37,723.13
BE IT FURTHER RESOLVED, that confirm the award of the foregoin Committee on Public Highways and hereby enacted.
ADOPTED AND PASSED THIS 11TH DAY
A
the County Board of Kankakee County contracts heretofore awarded by the
Bridges subject to the confirmation
OF JULY, 1989.
_"~v1Q MARWOOD HEN'b IX, CHAI,kN ATTEST:
g1L BRUCE CLARK, COUNTY CLERK
(SEAL) AF
DAT E
0 4 116 I-P,
rp1
N . JOAJT BI?IOGE Cosvs-ravcTo*J
KANKAKEE COUNTY -rwp fn;rr Co1sr1oc-r,0,.,
ILLINOIS j\ u' Spee • 2ewc 3, •, I LEGEND ,2!_NNnoDI &._ 2g• EARTM
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11,00 a lot TOO
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500 L
±tLTrH 200 Jj
4 .
00
200
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_ J t _------__ I JdP4r --T-—1
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- u .i-,i A I utr4 t I 17 - — - I — 00
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- -- _.._i: - -'°° 16
1Z 134 70
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i:iii
S
3ato1utioit of tije (tCotuttp 3i3oarb of
Laii1uiItc QCountp, 3iUtitoi
AN ORDINANCE AND RESOLUTION FOR THE ESTABLISHMENT OF SPECIFIED SPEED ZONES
IT IS HEREBY DECLARED, ORDAINED AND RESOLVED by the County Board of Kankakee County, Illinois that the basic statutory vehicular speed limits established by Section 11-601 of the Illinois Vehicle Code are greater, or less, respectively, than that considered reasonable and proper on the street or highway, respectively, listed in the following Schedule for which Pembroke Township has maintenance responsibility and which is not under the jurisdiction of the Department of Transportation, State of Illinois.
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that this Board has caused to be made an engineering and traffic investigation upon the respective streets or highways listed in the Schedule; and
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that, by virtue of Section 11-604 of the above Code and subject to approval by the Department, this Board determines and declares that reasonable and proper absolute maximum speed limits upon those respective streets and highways described in the Schedule shall be as stated therein.
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that, by virtue of Section 11-604 of the above Code, the Department is hereby requested to review the supporting data and findings of the engineering and traffic investigation submitted and filed in duplicate for each proposed speed zone of each said street or highway described in the Schedule, which is included as a part of this ordinance.
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that when this Board is advised that the Department has approved the proposed maximum speed limits for the zone or zones of each said street or highway described in the Schedule, signs giving notice thereof shall be erected in conformance with the standards and specifications contained in the Illinois Manual of Uniform Traffic Control Devices for Streets and Highways.
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that this ordinance shall take effect immediately after the erection of said signs giving notice of the maximum speed limits, at the respective zone or zones on the respective street or highway described in said Schedule, for which approval by said Department shall be given.
ADOPTED AND PASSED THIS 11TH DAY OF JULY, 1989.
k r4O MARWOOD ENDRI ,'CHAIRLMAN
ATTEST:
BRUCE CLARK,.COUNTY CLERK
(SEAL)
State of Illinois Denartment of Public Works and BuildinQs
Division of Highways 1.7
APPLICATION FOR THE ESTABLISHMENT OF AN -
ALTERED SPEED ZONE -
An ALTERED SPEED ZONE as referred to in this application is a length of roadway on which a uniform speed linzit at variance with the Statewide statutory limit is posted. One application in duplicate shall be submitted for approval for each ZONE. The following description of the proposed ZONE and data requested should be executed by the County authorities.
** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
To the DEPARTMENT
In accordance with Section 11-604 of the Illinois Vehicle Code, this Board has reviewed the attached engineering and traffic investigation report concerning the street or highway listed below and requests that an altered speed zone be approved. This application is for the:
Establishment Ei Revision of Extension of of new zone existing zone existing zone
Street or roadway to be zoned S200E FLORIDAAVENUE
From E1300S County Highway 2
To E1400S Illinois Street
In or Proposed Kankakee Hopkins Parength 5125 feet Speed 5 M.P.H. County
This petition has been authorized by the action of _BOARD
of Kankakee County on July11
A copy of the Ordinance is attached.
The Statements contained in this APPLICATION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE and the data submitted obtained from an engineering and traffic investigation are true and correct. Moreover, the Policy on Establishing and Posting Speed Limits on Streets and Highways, set forth by the Department, has been read and it is agreed to abide by the decision of the Department.
For the COUNTY BOARD
Date , l9_
Enclosures:0 Copy of Ordinance Field Speed Check Data Sheets Establishment of Speed Zone Form
0 Condition Diagram
/0 Bytl_
Chairman
DATE Iitj
___ T 1004
To the Cuui'ui'BOARD: • The proposed speed zone described in this application appears justified based on data
submitted with this application. Therefore, you are authorized to post the zone and the altered limit shall become effective upon the posting of signs in accordance with the Illinois Manual of Uniform Traffic Control Devices for Streets and Highways and the Illinois Policy on Establishing and Posting Speed Limits on Streets and Highways.
The data presented in this application do not warrant the posting of a speed limit or the altering of an existing zone.
For the Department of PUBLIC WORKS AND BUILDINGS
M. Date: , 19_ District Engineer
DEPARTM - - TRANSPORTAT•
ESTABLISHMENT OF SPEED ZONES ZONE NO.________
ROUTE S200E - Florida Ave. FROM E1300S - C.H. 2
TO E1400S - Illinois St. A DISTANCE OF 0.9706 MILES
IN , Pembroke TOWNSHIP, Kankakee COUNTY
I SPOT SPEED STUDIES (ATTACHED)
CHECK NO. 85th % 10 MPH PACE UPPER LIMIT
53.43 49.00
II TEST RUNS
RUN NO. AVERAGE SPEED MPH NB or WE SBorEB -
• 1 ___________ _____________ 2 3 4 5
III PREVAILING SPEED
85th PERCENTILE AVG. 53.43 MPH.
UPPER LIMIT AVG. 49.00 MPH
TEST RUN AVG. N/a MPH
PREVAILING SPEED: 51.22 MPH
IV EXISTING SPEED LIMITS
ZONE BEING STUDIED Stat. 55 MPH
VIOLATION RATE 10.2 %
ADJACENT ZONES N or(j) T MPH
LENGTH MILES
S or() None MPH
LENGTH MILES
V DRIVEWAY CONFLICTS
RESIDENTIAL DRIVES 32 x 1.0 = 32 SMALL BUSINESS DRIVES 2 X 5.0 =10 LARGE BUSINESS DRIVES x 10.0 - DRIVEWAY CONFLICT NUMBER TOTAL ,
42 (D.C.N) = ; 43.27
—0. 9706 MILES CONFLICT NO./MILE
VI MISCL. FACTORS
PEDESTRIAN VOLUME Ys
ACCIDENT RATE RATIO: STATEWIDE AVG. = N/A ROUTE
PARKING PERMITTED YES NO
VII PREVAILING SPEED ADJUSTMENT
DRIVEWAY ADJUSTMENT 5 PEDESTRIAN ADJUSTMENT ACCIDENT ADJUSTMENT Z PARKING ADJUSTMENT
TOTAL (MAX 20%) 10
51.22 MPH z PREVAILING SPEED ADJUSTMENT (Max-9 MPH)
ADJUSTED PREVAILING SPEED: 46.10 MPH
VIII REVISED SPEED LIMIT
RECOMMENDED SPEED LIMIT MPH
ANTICIPATED VIOLATION RATE 20
RECOMMENDED BY Stephen Blanehet-te ORGANIZATION Kankakee County Hwy. Dept.
DATE June 21,1989
APPROVED BY DATE
• -- . IPIR\
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eo1utiou of tije Qlouiitp 3i3oarb of
aiikakte County, 3JUiiiot WHEREAS, the State of Illinois has enacted "An Act regulating wages of
laborers, mechanics and other workers employed in any public works by the State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, being Section 39s-1-12, Chapter 48, Illinois Revised Statutes, 1973, and
WHEREAS, the aforesaid Act requires that the County Board of Kankakee County investigate and ascertain the prevailing rate of wages as defined in said Act for laborers, mechanics and other workers in the locality of said County employed in performing construction of public works, for said County.
NOW THEREFORE, BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY:
SECTION 1: To the extent and as required by "An Act regulating wages of laborers, mechanics and other workers employed in any public works by State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics and other workers engaged in construction of public works coming under the jurisdiction of the County Board is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Kankakee County area as determined by the Department of Labor of the State of Illinois as of June, 1989 a copy of that determination being attached hereto and incorporated herein by reference. The definition of any terms appearing in this Resolution which are also used in aforesaid Act shall be the same as in said Act.
SECTION 2: Nothing herein contained shall be construed to apply said general prevailing rate of wages as herein ascertained to any work or employment except public works construction of the County of Kankakee to the extent required by the aforesaid Act.
SECTION 3: The County Clerk shall publicly post or keep available for inspection by any interested party in the office of the County Clerk this determination of such prevailing rate of wage.
SECTION 4: The County Clerk shall mail a copy of this determination to any employer, and to any association of employers and to any person or association of employees who have filed their names and addresses, requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates.
SECTION 5: The County Clerk shall promptly file a certified copy of this Resolution with both the Secretary of State and the Department of Labor of the State of Illinois.
SECTION 6: The County Clerk shall cause to be published in a newspaper of general circulation within the area a copy of this Resolution, and such publicaton shall constitute notice that the determination is effective and that this is the determination of this public body.
PASSED AND ADOPTED THIS 11TH DAY OF JULY, 1989.
APPROVED:
M RWOOD HENDR7IX, CHAI1Zi (SEAL)
ATTEST:
BRUCE CLARK,' COUNTY CLERK
DATE
/\CTUJN LAaOd- Ro aq
S ILLINOIS DEPAHTML 'OF LABOR IREVAILIN WQLS FOR KANKAKEE *TY EFFECTIVE 06ful/b
iliye Prevailing Wages shall be included in the contract and their djeertisdd jecificatiuns to which any public body as defined in Section 2 of the Iri•vaHIng Wage Act (Ill. Rev. Stat. 1981. Ch. 4B, per. 39s l) ic a party, tot the construction reconstruction. maIntenance and/or repair of public buildings or public works within the State of Illinois which requires or invoIv the etipIoyinI of laborers, workers, and mechanics, and owner/ operators. Minimum wages, overtime rate and fringe benefits certified herein yhall b paid. lhis scale of prevailing wages to be paid shall be posted by the contractor in a prominent and easily eccessiblo place at the site ot ii -k. hI datermintlQn i %h property p? the lllInQij Qprtmn% of Labor and shall not be lied without their con lint In wrltinb.
NftMI, OF TRADE NO I YP
C
1.
S
t4O(IRI V RATES
BASIC FOI3MN
ASULSIOS ABT-MFC 131.0 14.420 14.920
ASIJISIOS ABl-GFN BID 14.420 14,920
IT/I1451 INSUL. BID 20.000 21.000
BOILERMAKERS BLD 21.320 22.320
BRICKLAYERS BED 17.450 18.450
CARPENIERS BID 19.500 20.750
CARPENTERS HWY 19.500 20.500
CEMENT MASONS BED 17.450 18.450
ELECTRICIANS OLD 19.000 20.520
I INEMEN/OPR ALL 19.900 21.400
GROLJNDMEN ALL 14.900
CI ALIENS BED 19.000 19.750
IRON WORKERS BID 18.610 20.470
IARONERS OLD 14.420 14.920
lABORERS HWY 14.420 14.770
MACIIINISIS BID 18.900 19.900
011 R. LNGINELRS BID I 21.800 22.550
0IIR. ENGINEERS BUD 2 20.500 21.250
OPIR. ENGINEERS OLD 3 18,850 19,600
0I'ER. ENGINEERS OLD 4 17.100 17.850
OPEN. ENGINEERS HWY I 20,800 21.300
OPER. ENGINEERS HWY 2 20.250
OPEN. ENGINEERS HWY 3 19,100
OPIR. ENGINEERS HWY 4 17.700
OPEN. ENGINEERS HWY 5 16.500
Wit I I)RII.LERS ALL 1 17,450
WILL DRILLERS ALL 2 16.250
PAIN1ERS (BR&RL) BID 16.240 11.240
PL LIMBERS ,F I FTERS BI.D 20.850 22.350
PLASTERERS BID 11.450 18.450
SPRINKLER FITTERS BLD 19.250 20.500
ROOFERS BID 20.250 21.250
SPII.ETMETAL WRKRS OLD 20.160 20.810
TuE lAYERS OLD 17.450 18.450
ILIE FINISHERS OLD 16.400
IRUCK DRIVERS ALL I 16.950
II-uCK DRIVERS ALL 2 17,150
FROCK DRIVERS ALL 3 17.350
IRIJCK DRIVERS ALL 4 11,500
OVERTIME RATE
N-F
'A
11.11111.
ALL ALL
8 HRS HRS 1HRS
HRLY
WIFR
FRINGE RATES
PENSN VACTN
1.5 1.5 2.0 2.100 1.970 1.200
1,5 1.5 2.0 1.300 2.550 .000
1,5 1.5 2.0 2.100 1.970 1.200
2.0 2.0 2.0 2.150 2.000 .000
1.5 1.5 2.0 1.500 2.250 .000
1.5 1.5 2.0 1.840 1.950 .000
1.5 1.5 2.0 1.300 1.950 .000
1.5 1.5 2.0 1.500 2,250 .000
1.5 1.5 2.0 1.600 2.700 .000
1.5 1.5 2.0 5.015
1.5 1.5 2.0 3.755
1.5 2.0 2.0 1.410 1.950 .000
2.0 2.0 2.0 2.850 2.530 .000
1.5 1.5 2.0 1.300 2.550 .000
1.5 1.5 2.0 1.300 2.800 .000
1.5 1.5 2.0 1.600 1.000 .000
2.0 2.0 2.0 2.250 2.250 1.250
2.0 2.0 2.0 2.250 2.250 1.250
2,0 2,0 2,0 2.250 2.250 1.250
2.0 2.0 2.0 2.250 2.250 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 1.100 1.500 .000
1.5 1.5 2.0 1.700 1.500 .000
1,5 1,5 2,0 .000 .000 .000
1.5 1.5 2.0 1.300 1.650 .000
1.5 1,5 2,0 1.500 2.250 .000
1.5 2.0 2.0 2.200 1.600 .000
1.5 1.5 2.0 1.750 .150 .000
1.5 1.5 2.0 1.430 1.840 .000
1.5 1,5 2.0 1,500 2,250 .000
2.0 1.5 2.0 1.550 1.180 .000
1.5 1.5 2.0 1.868 1.525 .000
1.5 1.5 2.0 1,868 1.525 .000
1.5 1.5 2.0 1.868 1.525 .000
1,5 1.5 2.0 1.868 1,525 .000
! D/T
/riIB\J
sm
JItI jke County
The following list is = as those days for wile
olida) rates of wagrT performed apply:
Nt.. lears Day. *nerahly. any appropriate overtime Veterans Day.
Memorial/Decoration Day. Fourth of July. Labor Dde, Veterans Day, thanksgiving of these holidays which fall on a Sunday is celebrated on the following Monday.
rate for hohidôy. pay. , Common practice In C given local may alter certain If in doubt. please CheCk wih IDOL.
Day. Christmas hey. This then makes work performed
days of celebration Such as the on that Monday payable at the day after Thanksgiving for
EXPLANATION Of CLASSES
reii_Kp. DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTIJCTION- KANKPML COUNTY
Class 1. A. Frame Truck when used for transportation purposes; Air Compressors and Welding Mch1nes including those pulled by cars. pick-up trucks and tractors; Ambulances; Batch Gate Lockers Batch ipperman; Car and Truck Washers; Carry A1IN ; Fork lifts and Holsters helpers • Mechanic i Helpers and Greasers; Oil Distributors. 2-man operation; Pavement Breakers; Polq Trailer. up to 40 feet; Power Mower Tractors; SeirPropelled Chip Spr.ader Shipping and receiving Clerks and Checkers; Sklan; Slurry Trucks. 2-man operation; Slurry Trucks Conveyor Operated - 2 or 3man operaLion Teamsters; LMkih1ed Oumpmen; Warehousemen and Oockmen Truck Drivers hauling warning lights. barricades. and porta6le toilqts on the job site.
Class 2. Dispatcher; Dump CreSs and Adgetors under I yards; Oiapsters. Track Trucks, Euclids. Hug bottom Oump lurnpulls gr lurnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Miser Trucks under F yards( Ready-Mix Plant Hopper Operator ,. Winch trucks. 2 Ax s.
Class 3. Dui Cr,ts and Adgitors 1 yards and over Dui Iteri trick Trucks. (uc1id i4jg Bottom Deep furnatrailers or 1urnpuhl en pulling othqr than self-loading guipment or similar equient over 1 cubic yars. Eupiosivec and/or iisSion Matqriei lrucks Nicer Irucks I yards or over; Mobile Cren, while in transit: Oil Distributors. I-man Operation: Pole lraller, over 40 feet; Pole Nnd (epinduble Trailers hauling material over SO lent long; additional SOf per hour; Slurry Trucks. I-n operaiii; Winch Trucks 3 aul.s or more; Mechanic - Truck lder and Truck Painter.
Class 4. Asphalt Plans lVr,tors in areas where i% ha l . paIL practice; Dual-purpos vehicles. such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; self-loading equi
pas nt like P.b. and truck* with scoops on Ui. front.
OI'&RAT leG [MGT NLFIIS - 8&Jh1DINl.tAliKAkt[ COI._!!
Class I. Assistant Craft Foreman; Craft Foreman Mchanic Asphalt Plpnt; Asphalt 5preadr; Autograd.; Batch Plant; Bwioto (rpguires Two Engineers); Boiler and Throttle Valve; Caisson Rigs; Central Redi-MI. Plant; oInation back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Br.aker (Truck Mounted); Concrete Conveyor; Concryte Paver Concrit, Piacqr; Concrete Pump (Truck Mounted); Concrete Tower. Crones All Crenes. Haimerhead, Creter Crane; Crusher. Stone. etc.; Derricks. All; D,rrics. Trv1ing Foreliss Curb Gutter Machine: Grader. Elevating; &oulng ach1nes; Hlghhift Shovels or Front Endloader
. 2-1/4 yd. and over; Hoists. Elevators. Outside type rack and pinion and Similar Mach lnes HQlVts. on,, two no three Drum: Hoists. Two tugger
One Floor; Hydraulic Backhoes' Hydraulic Boom Trucks; Locomotives All; Motor Patrol Pile Drivers and 5id Rig; Po; Hole Digger; Pre-Stress Machin, Pijep Cretes; Squeeze Cretes-screw type Pumps; Gypsum Bulker and Pump; a1sed and Blind Hole Drill; Rock Drill; Roto Mill Grinder; Scoops Tractor Drawn: lip form Paver; Straddle Buggies; Tournapull; Tractor with Book and Side Boom: Trenching Machines.
Class 2. Bobcat (over 3/4 Cu. yd.); Boilers Brick forklift; Broom, All Power Propelled; Bulldozers; Concrete Miner (Two Bag and Over); Conveyor. Portable; Fortlift Trucks: Greaser Engineer Highlift shovels or Front Endloaders under 2-1/4 yd.; Hoists. Automatic; Hoists, inside Freight Elevators Hoists Sewer Dragging Machine: Hoists. Tugger tingle On,.; Roller;. All; steam Generators; Tractor;. All; Tractor Draws Vibratory Roller (Receives an addit ione) t.so per hour); Winch Trucks with A Frame.
Class 3. Air Compressor - Combination . Small Equipment Operator; Generators: Heetqrs Mechanical: Hoists, Inside Elevators - jRh.ostat Manual Controlled); a, Inside Elevators . Push Button with Automatic Doors; Hydraulic Power Units (Pile Pricing and (stracting); Pumps, over 3 (I to 3 not to exceed a total
of 300 ft.): Paps. Well Points; Welding Machines (2 through 5): Winch. 4 small Electric Drill Winches: Bobcat (up o and including 3/4 cu. yd.).
(Ij5 4. Hoists, Inside Elevators, Push Button with Automatic Doors; Oilers; Brick Forklift.
OPERATING ENGINEERS . HEAVY AND HIGH WAY CONS IRUCIIOH-k.AIIKAKEE COUNTY
Class I. Craft Foreman , Asphalt Plant. Asphalt Hester and Pliper Combination; AVphalt Spreader; •uograd,r. Belt oaer; Caisson Rigs Car Dumper; central Redi Mix Plant; Combination Backhoe Front Fndloadr Machine, (j Cu. yd. Backhoq Buck,t or over or with attachments)' Concrete Breaker Truck Mounted): Concrete Conveyor; Concrete Paver over 27E Cu. ft.; Cçncrte Pic,r; Concrete Tub. float: Cranes. ll attachment;' ennui. Heerh,ad, Linden. Peco & Machlns of a like nature Crete Crane; Crusher Stone. etc.; Derricks, All; Dqrrick Boats; Derricks Traveling' Dredges; ?i,ld Mçchai.lc-Weld,r; Furmlçss Curb and Gutter Machine; Iradall and Machines of like nature; Grader, Elevating: Grader, MQtor Grader, Motor atro1 Auto Patrol form Graqer. Pull Drader Subgrader; Guard Rail Post Driver Mounted' Hoists, Ono, Two pnd Three Drum; Hydra IV Backhoq; lpcomptive. All' Mucking açhinq; Pile Drivers and kld RI Pre-Stress Machine; Pump Cret,; Dual Ran Requirec frequent lubrication gnd water): Rock DrIll - Crawler or Skia Rig; Rock Drill - Truck Mounted; Roto MIT Grinder: Ship-form Paver Soil Test Drill Rig (Truck Mouptud); Straddi! Buggies' Hydr4uliç lelescoping form (Tunnel); Tractor Drawn Belt Loader: Tractor with Boom; Tractor-aire with Atkaçh.ent;; Trenching Machinç' Truck Mounted Concrete inp with Boom; Raised or Blind Hole; Drills (Tunnel Shaft); (kid,rqround Boring and/or Mining Machines; ieei (ucavator; Widener, (APSCÔ).
Class 2. Batch Plant; Bituminous Mixer; Bobcats (over 3/4 Cu. yd. ); Boi lr and Throttle Valve: Vu I idozer Car Loadçr Trailing Conveyors; Combination Backhoe Front (ndloadet Machine (less than 1 Cu. yd. Backho, Bucket or over or with attchmen(;) Compressor and TfirottlV Valve Compressor. Common RecEiver (3) Concrete Breaker or Hydro Hamer: Concrete Grinding Machine; Concrete Miser qr Paver 15 erie tg and including V Cu. It. ' Concrete Spreader: Concrete turing Machine Burlap Machine, Belting Machine and Sealing Machine' Conveyor Muck carl (Haglund or similar Type); Finishing Mchlne - Concrete; Greaser Engineer' Highhifi Shovels or Front (ndloaoer; Hoist - Sewer Dragging I.achinq; HyraulIc Boom Trucks (All Attachment;); LocomoTive;, Dinky; Pump Cretus: Sgueez Cre(es Screw Type Pumps. Gypsum Bulker and Pump: Roller. Asphalt; Rotory Snow Plows Rototill.r. Sem.an qtc. self-propelled Scoop; - Tractor Draws; Self- Propelled Compactor; Spreader - Chip - Stone. etc.' Scraper- Scraper - Prime Mover in tandem (Regardless I Size) (Add 51.91.) to CIa;; II hourly rate for each hour and for each machine attached thereto, Add tI.O0 to Class II hourly rate for each hour); Tank Car Heater; Iractors. Push. Pulling Sho,ps Foot. Disc, Compactor. etc. Tug Boats,
Lids; 3. Boilers; Brooms, All Power Propelled. Comynt Supply Tender; Comprqssor Common Receiver (2) Concrete Mixer (Iws Bag and Over); Conveyor. Portable: Farm-Type Tractors Used for Mowing Seeding etc.; iresan on Boiler;; Forklift truck; Grouting Machine; Hoist;, Aytgmaiç' Hoists, All Elevators Hoists, Tugger Single Drum; Jeep Diggers ipe Jacking Machines; Post-Holf Digger; Power Saw Concrete Power Driven; Pug Mills; Rollers, other than asphalt; Seed and Straw Blower; Steam Generators; ttnp Machine; Winch Trucks with A Frame; Work Boats; Tamper - Form-Motor Driven,
Class 4. Air Compressor Small and large: Asphalt Spreadqr, flickrid Man' combina(ion - Small Equipment Qpra;or; Generators I. maTl 51)1w and Undqr: Generators - large over 50kw: Heaters Mechanical; Hydr,yllc Power Unit (il. Driving, Eutrecting. or Drilling) Light PlntB All (1 through 5); Pumps over 3 (1 to 3 not tO exceed a total of 3150 ft.); Pumps, Well Points; Tract -mire; Wetdin Machines (2 through 5); Winches, 4 Small Electric Drill Winches; obcats (ui to and including 3/4 Cu, yd. ).
Class 5. Oilers.
Other Classifications of Work:
Ir definitions of classifications not oiiihTwiye Set out the Department generally has on file such definitions which are available. If there is no such let inition on file, the Bureau of Labor Statistics SIC list will be used. If a task to b performed is not subject to one of the classifications of pay set out. the Department will upon being contacted state which neighboring county has such a classification and provide Such rate, such ratq being dened to exist by reference in this document. Further, if no such neighboring county rate applies to the task, the Department shall undertake a special determination, such special determination being then deemed to have existed under this determination.
i'ieiaiiing rates of wages have been determined for the following classifications which may not be listed: barber, hairdr.;ser and cometoiogist; baker; tartender: cook (Cook. Sangamon); elevator operator; food service worker (Cook, Sanganon. U of I-C)' furniture mover (Cook); Janitor (Cook Macon) maintenance worker -power plant' millwright; moving picture machine operator' operating enineer-stat lonary. sewage disposal and water plant, floatIng olatic.rs: patrol officer (Cooki piledniver; railroad construction and maIntenance worker, security guard: stationary fireman' sound technician; telecommunication service technician' theatrical stage employee' tug boat operator; underwater diver, If a project requires these, or any classification not listed, please contact 100L at 21//12/I1t0 for wage rates or clarifications.
1i .
)&eotution of tc County jgoarb of
iitahce Qtouitt, 3Jt1inoi WHEREAS, the State of Illinois has enacted "An Act regulating wages of
laborers, mechanics and other workers employed in any public works by the State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, being Section 39s-1-12, Chapter 48, Illinois Revised Statutes, 1973, and
WHEREAS, the aforesaid Act requires that the County Board of Kankakee County investigate and ascertain the prevailing rate of wages as defined in said Act for laborers, mechanics and other workers in the locality of said County employed in performing construction of public works, for said County.
NOW THEREFORE, BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY:
SECTION 1: To the extent and as required by "An Act regulating wages of laborers, mechanics and other workers employed in any public works by State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics and other workers engaged in construction of public works coming under the jurisdiction of the County Board is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Kankakee County area as determined by the Department of Labor of the State of Illinois as of June, 1989 a copy of that determination being attached hereto and incorporated herein by reference. The definition of any terms appearing in this Resolution which are also used in aforesaid Act shall be the same as in said Act.
SECTION 2: Nothing herein contained shall be construed to apply said general prevailing rate of wages as herein ascertained to any work or employment except public works construction of the County of Kankakee to the extent required by the aforesaid Act.
SECTION 3: The County Clerk shall publicly post or keep available for inspection by any interested party in the office of the County Clerk this determination of such prevailing rate of wage.
SECTION 4: The County Clerk shall mail a copy of this determination to any employer, and to any association of employers and to any person or association of employees who have filed their names and addresses, requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates.
SECTION 5: The County Clerk shall promptly file a certified copy of this Resolution with both the Sectetary of State and the Department of Labor of the State of Illinois.
SECTION 6: The County Clerk shall cause to be published in a newspaper of general circulation within the area a copy of this Resolution, and such publicaton shall constitute notice that the determination is effective and that this is the determination of this public body.
PASSED AND ADOPTED THIS 11TH DAY OF JULY, 1989.
APPROVED:
MARWOOD HENDRIX, CHAIRMAN (SEAL),
ATT, cc1:cL_ BRUCE CLARK, COUNTY CLERK
C
1.
NAMI OF TRADE RG IYP S
ASIILSIOS AbT-MEC ULD
Slil 5105 A131 -Of N OIL)
fiI/IRST INStiL. 910
BOILERMAKERS BID
BRICKLAYERS OLD
CARPENTERS OLD
CARPENTERS HWY
CEMENT MASONS OLD
LECTRICIANS 810
I INF.NF.N/OPR ALL
GROIJNDMEN ALL
CIA/IERS BID
IRON WORKERS BID
I AI3OfLERS BID
I AbORIRS HWY
MACHINISTS OLD
;)l'LH. INCINEERS BID 1
Oi'FH. ENGINEERS 810 2
OItIR. ENGINEERS BID 3
OPER. ENGINEERS BID 4 OfLR. ENGINEERS HWY I
OPER. ENGINEERS HWY 2
Of'ER. ENGINEERS HWY 3
OPEN. ENGINEERS HWY 4
OliN. ENGINEERS HWY 5
Will DRILLERS All I
will DRILLERS ALL 2 PAINTERS (BR&RI) BID
Pt liMBERS ,F I TIERS BID
PLASTERERS BID
SPRINKLER FITTERS OLD
ROOFERS 811)
S1I1.LTMEIAL WRXRS BID
TILL LAYERS OLD
THE FINISHERS OLD
IRIjCK DRIVERS ALL 1
INUCh. DRIVERS ALL 2
TRUCK DRIVERS ALL 3
IRUCK DRIVERS ALL 4
1401JR1 Y RATES
BASIC
I ORMN
14.420
14.970
14.470
14,920
20.000
21.000
21.320
22.320
17.450
18.450
19.500
20.750
19.500
20.500
17.450
18.450
19.000
20.520
19.900
21.400
14.900
19.000
19.750
18.610
20.470
14.420
14.970
14.420
14.770
18.900
19.900
21.800
22.550
20.500
21.250
18.850
19,600
17.100
17.850
20.800
21.300
20.250
19.100
17.700
16.500
17.450
16.250
16.240
17.240
20.850
22.350
17.450
18.450
19.250
20.500
20.250
21.250
20.160
20.810
17.450
18.450
16.400
16.950
17.150
17.350
17.500
i.NOlS DLPARTMLNI LAbOR PHLVAILIJ= ION KANKAKEE A EFFECTIVE 06/L
IItir, Piii,1ing Waqe shall be inlu0eq in the contrdct tutU their aJvfr%IJ specifications to which any pi,lIC body as defined in Section 2 of the IrevoI ling age Act (I II. Rev. Slat. l97. Ch. 4b. par. JYs I) is a party. lot ISw cçiinlruct ion reconstruction. .alntenancv and/or repair of public t)ulldInV$ or public works within the Slate uf Illinois which r,qur. or involves the aSpIoyM of fboesr$. workers, end mechanics. and owner/operators. Niniuu wages overtime rot, and ?ring benefitS lied herein $5411 b paid. 1hi SCSit of pr,vaiIIn vO9I 19 b, lid shell be st.d by liii contractor In a pru.fneni id easily accessible place at the site of juk. This deterelnation li_the orQortv or te Illinoti QIrtssnt of Labor and shall not be
qd without their ConSPit In writIna.
OVERTIME RATE
H-F SA SULK
AFTER ALL ALL
8 HRS RS HRS
HRLY
WLFR
FRINGE RATES
PENSN VACTN
1.5 1,5 2.0 2.100 1.970 1.200
1,5 1.5 2.0 1.300 2.550 .000
1.5 1.5 2.0 2.100 1.970 1.200
2.0 2,0 2.0 2.150 2.000 .000
1,5 1,5 2.0 1.500 2.250 .000
1.5 1.5 2.0 1.840 1.950 .000
1.5 1.5 2.0 1.300 1.950 .000
1.5 1.5 2.0 1,500 2.250 .000
1.5 1.5 2.0 1.600 2.700 .000
1.5 1.5 2.0 5.015
1.5 1.5 2.0 3.755
1.5 2.0 2.0 1.170 1.950 .000
2.0 2.0 2.0 2.850 2.530 .000
1.3 1.5 2.0 1.300 2.550 .000
1,5 1.5 2.0 1.300 2.800 .000
1.5 1.5 2,0 1.600 1.000 .000
2.0 2.0 2.0 2.250 2.250 1.250
2.0 2.0 2.0 2.250 2.250 1.250
2.0 2.0 2.0 2.250 2.250 1.250
2.0 2.0 2.0 2.250 2.250 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.3 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1.5 1.5 2.0 2.200 2.200 1.250
1,5 1.5 2.0 2.200 2.200 1.250
1,5 1.5 2.0 1.700 1.500 .000
1.5 1.5 2.0 1.700 1.500 .000
1.5 1.5 2.0 .000 .000 .000
1.5 1.5 2.0 1.300 1.650 .000
1.5 1.5 2.0 1.500 2.250 .000
1,5 2.0 2.0 2.200 1.600 .000
1.5 1.5 2.0 1.750 .730 .000
1.5 1.5 2.0 1,430 1.840 .000
1,5 1.5 2.0 1.500 2.230 .000
2.0 1.5 2.0 1.550 1.180 .000 1.3 1.5 2.0 1.868 1.525 .000
1.5 1.5 2.0 1.868 1.525 .000
1.5 1.5 2.0 1.868 1.525 .000
1.5 1.5 2.0 1.868 1.525 .000
_Luntj
The ruH.,ing list i i f or holiday rates of wog. k perfunied apI,:
N ,ea, D. Oar. Fcurth o Ju abor Odv. VftQran$ Oy nIwin DJ. Chri(j , . .*ieraIl y. an or thel, PoIIdip which Ia) n Sunday c).tr6t.d on Lb. foI lowing Ponaa. Th ic then sdke rk j,rfomd on that Monddy dydU.. 't (e approprate overtime rate Vor hOIIUdy pay. Common practi, In i glv.n local .a alter certain days of c,
lab rat Ion euch as the day after ThanitqvIng for W.tterans Day. If in doubt. pliàiq chick with ID.
. £XPIAIATION ( ClA$5t '
;K1*: DRIVER - BUILDING. HEAVY AND HIGHWAY CON$TJCTlpN.Mmc*L( COUNTY . ,
Class 1. A. Fran, truck Vitt n used for transportation purpgs,s, Air Cpressors and W,ltng Mhin,s ln.ludini those pulled by cars, pick- trucks on d tractors: Ambulances Batch Cate Lockeri Batch lbppmraan, Cr •nd 1rck shers; Carry Alit Fork L i?ts and Holsters - Hp,r Mechanics iWipers and Greasers ,. Oil Dist riutor, 2-son operation: Pevisint Breakers; Pole Trailer. up to 40 feet; Power Mower Tractors; Self-Propelled Osip Spreader: Shipping and receiving Clerks and Ch,ckrs; Sklan: Slurry Trucks. 2-mar operation; Slurry Trucks Conveyor Operated - 2 or 3.an operation; tu.stars; .Mskiil,d men: Warehousemen and Oocka,n; Truck Or hauling warning lights, barricades • and portdil, tot lets on the job sit..
Class 2. Dispatcher: Dump Cress and Adgetors under 7 yrde; Osapaters Track Trucki, tuclid. Hug otto. Do lurnapulls qr lurnatrailers wh.n pulling Other than self-loading equipment or similar equipment under 16 cubic yards; Miier trucks undir I yardi Ready-$iu Plant Hopper Operator; Winch trucki • 2
Class 3. Dump CreSs and Adgetors 7 yards and vqr , sters lrack Trucks. (uclidt ikj; Botton Dunp lurnetrailers or ltarnpulIi w4 pulling othqr than self-loaOing equipment or stsi tar equipment over I& ubtç yars. tuploaiwa and/or its ton Matqrial Trucks Mixer Irucks / yards or over:
"06' 1# Cranes whil, in transit: Oil Distributors. I-man operation: Pole Trailer. over 40 feet: Pol, pnd Expandable Trailers hauling material over iO I eel long; additional 50( per
hour; Slurry I-san operation; Winch Trucks • 3 axles or sore; Mechanic - Truck Welder and Truck Painter.
class 4. Asphalt Plant Opqv-tors in arias where i hil l . been papt pract)ce; Dual-purpofe v.hlclei, Such as counted crane trucks with hoist and accessories: Foreman; Master Mechanic: S.lf -loading equipment Ike S. and trucks with scoops on th, front.
OPERATING ENGINEERS JIL DtN(-INIK.Aelt COlitIS
Class I. Ass start Craft foreman; Craft Foreman Mqchanic Asphalt Plpnt; Asphalt Spreadqr; Autograd,; Batch Plant; Binoto (requires Two Engineers): Bailer and Ihrott I, Valve: Caisson Rigs; Central R,di -ML Plant; oinat ion back Hoe Front End-loader Machine; Compressor and throtl, Valve; Concrete Breaker (truck Mounted); Concrete Conveyor; Concrete Paver Concrete Plac,r: Concrete Pij (truck Mounted); Concrete Tower. Crane, All. Cranes. Hanmerh.mi. Cr,ter Crane; Crusher. Stone. etc.: DerrickS. all; Derrick, Travel ing Forslsss Curb and Gutter Machine; Grader. Elevating; &osding Machines; HighIfit Shovels or Front Endloader 2-114 yd. and over; Hoists. Elevator. Outside lype rack and pinion an4 51.1 lar machine, Hoi5ts. one. ts pid three Drum; Hoists. Two tugger One Floor: Hydraulic Backhoes Hydraulic Boos Trucks; lOCOtint5 All; Motor Patrol Pile Drivers and 5(id Rig; o't VIe Digger; Pro-Stress Machine Psp Cretes; Squeeze Cretesscrew type Pia s. Gypsum Balker and Pp; *asse4 aid Blind itl. Drill; Rock Drill; Roto Mill - inder; Scoops - Tractor Drawn -. lip-forxs Paver: Straddle Buggies*, tournapuil; Tractor with Book and Side Boos; trencning Machines.
Class 2. Bobcat (over J/I Cu. y ); Boilers Brick Forklift; Broom. All Power Propelled: Bulldo:ers; Concrete Minor (two Bag and Over); Conveyor, Portable; Fort lift Trucks: Greaser Engineer Highl itt )ovel or Front (nGloders under 2-1/4 yd. ; Hoists, Automatic: Hoists. inside Freight F levators - Hoists Sewer bragging Machine: Hoists. Tugger ingl, Drum; Rollers. All: Sties Generators; Tractors. All; Tractor Drawn Vibratory Roller (Rect1we an add no) t.SO per hour); Winch TruckS with 'A "Tame.
Class 3. Air Compressor - Combination - Small Equipment Operator; Generators: Heateri Mechanical: Hoists. inside Elevators - jlB.ostat Manual Controlled); Hoists. Inside Elevators - Push Button with Automatic Doors: Hydraulic Power Units Pilo( Driving and Extracting); Pui, over 3 (1 to 3 not to exceed a total of 300 Vt. ): Pumps. Well Points; Welding Machines (2 through 5); Winches. 4 smell Electric Drill Winches: Bobcat (up to and Including 3/I Cu. yd.).
Class I. Hoists. Inside Elevators, Push Button with Automatic Doors; Oilers; Brick Forklift.
OPERATING ENGINEERS - HEAVY AND HI4IY CONS lRLT1CiI-K.A4iKAkfE WTV
Class 1. Craft Foreman Asphalt Plant • Amphalt Water and Plper Coint ion; Aphalt Spreader auogr.4,r. Belt os4er; C4l$on Rigs , Car Dumper; central RdI -Mi. Plant; Comeina(ion Back Front Endloader Machine. (j cu. y. Backhoç bucift Or over or witS attachments)- Concrete Breaker tlruck Mounted): Concrete Conveyor; Concrete Paver over 21E Cu. ft. ; Cpncrete Pl$cr; Concrete Tube Float: Crane,. oil attactioents rana, Han.erti,ad. Linden. Peco & Mahinqs of a like nature- Crete Crane; Crusher Stone. etc.; Derricks, All; D,rrick Boats; Derricks Traveling' Oreqges; it] d M,chanic-Weld,r; Fur.lqss Curb and Gutter Machine: iradall and Machines o a like nature; Grader, Ilevating: Grader, ",or Grai,r, Motor patrol Auto Patrol Fors Grader. Pull Grader Subqrader; Guard Rail Post Driver Mounted' Hoists, Onm, Iwo arid three Dries: Hydraulic Sackhoes; lpco.ptive All' Mucking lachinq; PIle Drivers and kld Mi Pre-Stress Machine: Pump Crates Dual R R. qu ir.s frequent lubrication fnd water): Rock Drill - Crawler or Ski Rig; RBck Drill truck Mounted: Roto Mi I Grinder; Slip•i)r Paver' Soil Test Drill Rig (Truck Mounted); Strad It o BuggieS' Hydraulic Telescoping form (Tunnql); Trçtor Drewn Belt odder: Tractor with Boom. Tractor-air. with Attaçsments; Trenching Machine' truck Mounted Concrete iap with Boos: Raised or Blind Hole: Drills (Tunnel Shaft): Underground Boring and/or Mining Machines: eel Excavator: Widener (AP 6).
Class 2. Batch Plant; Bituminous Mixer: Bobcats (over 3/4 Cu. yd.); Boiler and throttle V#iv.: Bulldoz,r-- Car (oadr Trilling Conveyors; Combination Backhoe Front Endloader Machine (less than I Cu. yd. Backho Bucket or over or with attdchmentl) Comeressor anO lfrOt tlf Valve' ComprBssor. Common R.civer (3) -Concrete Breaker or Hydra iWer: Concrete Grinding Machine; Concrete Mixer qr Paver 15 erl.s (p and including 21 cx. t. . çncrete Spreader; Concrete luring Machine, Burlap Machine. Betting Machine and Sealing Machine' Conveyor Muck c.r (Itiglund or Similar Type): Finishing Mac - Concrete; Greaser Enginear- High
lift Shovels or Front (ndloaoer: Hoist Sewer Dragging Aachlnq; Hyqraullc Boos Trucks (All Attachments); 1ocomotive, Dinky; Pump Cretes; Squeezç Crates
Screw Type Pain. Cyps,.. Sulker and Pu; Roller. Asphalt; Rotary Snw Plows Rototi Iler. eanan etc. self -propelled Scoop - Tractor Drawn. Self Propelled Compactor; Spreader - Chip - Stone. etc. Scraper Scraper - Prime Mover in landau, (Regardless o# Size) (Add I. VI) to Ias II hourly rate for each hour and for each machine attached thereto. Add tI. 00 to Class Ii hourly rate for each hour); Tank Car Heater; Iractors, Push. PuFling Sheeps Foot. Disc. Compactor. etc. tug Boats.
LldSS 3. Boilers; Brooms, All Power Propelled, cent Supply Ten4er; Corssor Coanon Receiver (2)' Concrete Mixer (Two Bag and Over): Conveyor, Portable: Farn-Tyoe Tractors Used for Mowing Seeding etc.; F ireean on Boilers; Forklift trucks Grousing Machine: iblt. Autosatic' Hoists. All Elevators Hoists. lugger Single Ursa; Jeep Diggers pipe Jactirig Machinçs; Post-iVl Digger: Power Sew. l.oisCrete Power Driven; Pug Mills; Mollers, Other than asphalt; Seed and Straw Blower; Stea. Generators; Machine; Winch trucks with A traise; Wert Boats; - Form-Motor Driven.
Class 4. Air Coressor . $ll aria Large; Mph5It Spreaq,r. Sackend Wan- cooklnslion - Small Equipment p,rasor; Gen,r9tors - aall SUkw and Undqr; Generators - I aro. over Wbw; Heat ers Mechanical; Mydrylic Power Unit (AiTe Oriv Ing. Extracting, or Dr ii lung) - Light Pints All (1 through 5); PuS over 3 (1 to 3 not tö exceed a total or 3ó0 ft.); Pus. Well Points; Tract- Ire , Welding Machines (2 through 5); WInches. 4 Ssmll Electric Drill Winches; obcats (xi to and including 3/4 Cu. yd.).
Class S. Oilers.
Dl her Classifications of Work:
l-,r definitions of classifications not otht'nwise Set out the Department generally has on file such definitions which are available. If there is no such etInhtion on file. the Bureau of labor Statistics SIC list will be used If a task to bq performed is not subject to one of the classifications of tooy set
out, the Department will upon being contacted state which neighboring county has Such a CliSsificalion and provide 5uch rate. such rate Deing deemed exist by reference in this document. Further, if no such neighboring county rat, applies to the task, the Department shall undertake a special determination, such special determination being then deed to have existed under this detersiiiation.
i' vdi ling rates of wages have been deter.,i,eJ for the following clasifiat ions which may not be listed: barber. hairdreks,r and comelologist; baker: turtender: cook (Cook, Sanga.on); elevator operator; food service rker (Cook, Sangexon. U of I-C)' furniture mover (Cook): Janitor (Cook Macon)' ma intendnce rter -power plant' millwright; movi rug picture macsine operator; operating engineer-stat ionary. sewage disposal and water plant, float Ing ulaticr.: patrol officer (Cootl' pilxdrlver; railroad construction and maintenance worker; security guard; stationary fireman; sound technician: lele,:ou,eunlcat,on service tectinkien' theatrical stage emeloye.' tug boai operator; underwater diver. If a project requires theie, or any classification not Iityd, please contact 1001 at 211/1è2/lI1Q for wage rates or ctarifications.
cotution of the Q.tountp Jgoarb of
3aantuitwe Qt;ountp, 3lltinoi
RE: CLASSIFICATION AND EVALUATION PROGRAM
WHEREAS, it has been deemed in the best interest of Kankakee
County employees to establish a Classification and Evaluation
Program, and
WHEREAS, Kankakee County contracted with Central Management
Services, State of Illinois, Technical Services Division to
prepare said document, and
WHEREAS, the document providing class specifications, salary
schedule, evaluation forms, organizational charts, etc. has been
completed, and presented to Kankakee County,
NOW, THEREFORE, BE IT RESOLVED, by the County Board of
Kankakee County, Illinois, this ..h day of'ii, 1989, that the
document attached heretofore, marked Exhibit "A" be and it is
hereby declared the Kankakee County Classification and Evaluation
Program effective July 1, 1989. ii111- /
ADOPTED AND PASSED THIS ..14-TH DA OF JN4 -, 1989 'e"L MARWOOD HENDRIX, CHAIRMAN
ATTEST BY:
BRUCE CLARK, COUNTY CLERK
J ACTION Aj IQ
ct4
S - . GENERAL
SCHEDULE 1
PAY STEPS GRADE 1 2 3 4 5 6 7
1 4.07 4.34 4.61 4.88 5.15 5.42 5.69
619 660 701 742 783 824 865
7,428 7,920 8,412 8 0 904 9,396 9,888 10 0 380
2 4.19 4.47 4.75 5.03 5.31 5.59 5.87
637 680 723 766 809 852 895
7.644 8,160 8 9 676 9 1,192 9,708 10,224 10,740
3 4.31 4.60 4.89 5.18 5.47 5.76 6.05
657 701 745 789 833 877 921
7 9 884 8 0 412 8,940 9 9 468 9,996 10,524 11,052
4 4.45 4.75 5.05 5.35 5.65 5.95 6.25
678 723 768 813 858 903 948
8 1,136 8,676 9,216 9 0 756 10 0 296 10,836 11 1,376
5 4.60 4.91 5.22 5.53 5.84 6.15 6.46
700 747 794 841 888 935 982
8 1,400 8 9 964 9 9 528 10 9 092 10 9 656 11,220 11,784
6 4.77 5.09 5.41 5.73 6.05 6.37 6.69
726 775 824 873 922 971 1,020
8,712 9,300 9,888 10,476 11 1,064 11,652 12,240
7 4.95 5.28 5.61 5.94 6.27 6.60 6.93
754 804 854 904 954 1 1,004 1,054
9,048 9,648 10,248 10 9 848 11,448 12 9 048 12,648
8 5.15 5.49 5.83 6.17 6.51 6.85 7.19
785 837 889 941 993 1 9 045 1,097
9,420 10,044 10,668 11,292 11,916 12,540 13,164
9 5.38 5.74 6.10 6.46 6.82 7.18 7.54
819 874 929 984 1 9 039 1 9 094 1,149
9,828 10,488 11,148 11,808 12,468 13,128 13,788
10 5.63 6.01 6.39 6.77 7.15 7.53 7.91
857 914 971 1,028 1,085 1,142 1,199
10 9 284 10,968 11,652 12,336 13 9 020 13,704 14,388
11 5.91 6.30 6.69 7.08 7.47 7.86 8.25
899 959 1 1 019 1 1,079 1 9 139 1 9 199 1 9 259
10,788 11 1,508 12,228 12 1,948 13,668 14,388 15,108
12 6.21 6.63 7.05. 7.47 7.89 8.31 8.73
946 1,009 1,072 1,135 1 1,198 1,261 1,324
11,352 12 1,108 12,864 13 1,620 14,376 15,132 15,888
. N. . GENERAL
_2_
PAY STEPS GRADE 1 2 3 4 5 6 7
13 6.54 6.98 7.42 7.86 8.30 8.74 9.18 996 1 9 063 1.130 1,197 1,264 1 0 331 1,398
11 9 952 12,756 13,560 14,364 15,168 15,972 16,776
14 6.90 7.36 7.82 8.28 8.74 9.20 9.66 1,050 1,120 1,190 1,260 1,330 1 9 400 1,470
12,600 13 9 440 14 9 280 15,120 15 9 960 16,800 17,640
15 7.29 7.78 8.27 8.76 9.25 9.74 10.23 1 9 109 1,183 1 9,257 1,331 1,405 1 9 479 1,553
13 1,308 14 9 196 15 9 084 15,972 16 9 860 17,748 18 9 636
16 7.71 8.23 8.75 9.27 9.79 10.31 10.83 1,174 1 9 252 1 9 330 1,408 1,486 1 9 564 1 1,642
14,088 15 9 024 15,960 16,896 17,832 18,768 19,704
17 ,/ 8.17 8.72 9.27 9.82 10.37 10.92 11.47 1,243 1,326 1,409 1 9 492 1 9 575 1 1 658 1 1,741
14,916 15 9 912 16 9,908 17,904 18,900 19 9 896 20 9 892
1.8 8.66 9.24 9.82 10.40 10.98 11.56 12.14 1 9 319 1 1,407 1,495 1 9 583 1 9 671 1,759 1,847
15 9 828 16,884 17 9 940 18 9 996 20 9 052 21,108 22,164
19 9.19 9.80 10.41 11.02 11.63 12.24 12.85 1 9 399 1 9 493 1,587 1,681 1,775 1,869 1,963
16 9 788 17,916 19 9 044 20,172 21 9 300 22 9 428 23 1,556
20 9.75 10.40 11.05 11.70 12.35 13.00 13.65 1 9 485 1 9 584 1,683 1,782 1,881 1 1,980 2,079
.17,820 19,008 20,196 21,384 22,572 23,760 24,948
21 10.35 11.04 11.73 12.42 13.11 13.80 14.49 1,576 1,681 1 1,786 1,891 1,996 2,101 2,206
18,912 20 9 172 21,432 22,692 23,952 25,212 26,472
22 10.99 11.72 12.45 13.18 13.91 14.64 15.37 1 9 673 1,785 1 9 897 2,009 2 1,121 2,233 2 9 345
20 9 076 21 0 420 22 9 764 24,108 25,452 26 9 796 28,140
23 11.66 12.44 13.22 14.00 14.78 15.56 16.34 1 9 775 1,894 2 9,013 2,132 2 9 251 2,370 2 9 489
21 9 300 22,728 24 9 156 25,584 27,012 28,440 29,868
24 12.36 13.19 14.02 14.85 15.68 16.51 17.34 1,882 2,008 2,134 2,260 2,386 2 9 512 2,638
22,584 24 1,096 25,608 27,120 28,632 30,144 31,656
q(p
k -
PAY GRADE 1
25 13.10 1,994
23,928
26 13.88 2,113
25,356
27 14.69 2,236
26,832
28 15.53 2,365
28,380
29 16.41 2,499
29,988
30 17.33 2,638
31,656
31 18.28 .2,783 33,396
32 19.27 2,933
35,196
33 20.29 3,089
S7,068
34 21.35 3,250
39,000
.
2
13.98 2,127
25,524
14.81 2,254
27,048
15.67 2,385
28,620
16.57 2,523
30,276
17.51 2,666
31,992
18.49 2,814
33,768
19.50 2,969
35,628
20.56 3,129
37,548
21.65 3,295
39,540
22.78 3,467
41,604
IMUL
STEPS 3 4 5 6 7
14.86 15.74 16.62 17.50 18.38
2 9 260 2,393 2,526 2,659 2,792
27,120 28,716 30 9,312 31,908 33,504
15.74 16.67 17.60 18.53 19.46
2 0 395 2,536 2,677 2 1,818 2 9,959
28,740 30 9 432 32,124 33,816 35 9,508
16.65 17.63 18.61 19.59 20.57
2 9 534 2,683 2 9 832 2,981 3 9 130
30 9 408 32,196 33,984 35,772 37,560
17.61 18.65 19.69 20.73 21.77
2,681 2,839 2,997 3,155 3,313
32,172 34 9 068 35,964 37,860 39,756
18.61 19.71 20.81 21.91 23.01
2 9 833 3,000 3,167 3,334 3,501
33 1,996 36 9 000 38 9 004 40 9 008 42,012
19.65 20.81 21.97 23.13 24.29
2 0 990 3,166 3 9 342 3 1 518 3,694
35,880 37 9 992 40,104 42,216 44,328
20.72 21.94 23.16 24.38 25.60
3 1,155 3,341 3 9 527 3 9 713 3,899
37 1,860 40,092 42 1,324 44,556 46 1,788
21.85 23.14 24.43 25.72 27.01
3,325 3,521 3,717 3,913 4 9 109
39,900 42,252 44 9 604 46 9 956 49,308
23.01 24.37 25.73 27.09 28.45
3 9 501 3 9 707 3 1,913 4 9 119 4 9 325
42 9 012 44,484 46,956 49 9 428 51 9 900
24.21 25.64 27.07 28.50 29.93
3 9 684 3,901 4,118 4 1,335 4 9 552
44,208 46,812 49 9 416 52 9 020 54,624
qi i.
.
.--
fl
KIGHWAY/
SCHEDULE 2
STEPS 3 4 5 6 7
6.94 7.35 7.76 9.17 8.58 1 9 207 1,278 1 9 349 1 0 420 1,491
14,484 15 9 6 16 9 108 17 9 040 17,992
7.06 7.48 7.90 0.32 8.74 1 9 227 1,299 1 1,371 1,443 1 0 515
14 9 724 15,580 16 0 452 17,316 18 0 180
7.17 7.59 8.01 8.43 8.65 1 7 250 1,324 1,398 1,472 1,546
15,000 15,089 16,776 17 0 664 18,552
7.31 7.74 8.17 0.60 9.03 1 9 272 1,347 1 9 422 1,497 1 9 572
15 9 284 16,164 17 9 064 17 9 964 16 1,864
7.45 7.89 9.33 8.77 9.21 1 9 298 1 1 375 1,452 1 1 529 1 9 606
15,576 16,500 17 0 424 19,348 19 9 272
7.62 8.07 8.52 8.97 9.42 1,325 1,403 1 0 491 1 0 559 1,637
15,900 16 9 836 17,772 18,708 19,644
7.79 8.25 8.71 9.17 9.63 1,356 1,436 1 9 516 1 1,596 1,676
16 9 272 17 1,232 19 9 192 19,152 20,112
7.98 8.45 8.92 9.39 9.86 1,390 1 9 472 1,554 1,636 1 9 719
16 9 680 17,664 18,648 19 9 632 20,616
9.19 8.67 9.15 9.63 10.11 1,427 1 9 511 1,595 1,679 1,763
17 9 124 18 9 132 19,140 20,148 21 0 156
9.45 8.95 9.45 9.95 10.45 1,470 1,557 1,644 1 0 731 1,810
17,640 18,684 19,728 20,772 21 0 816
87O 9.21 9.72 10.23 10.74 1,515 1 9 804 1,693 1 0 782 1,871
19,180 19,248 20,318 21,384 22,452
9.00 9.53 10.06 10.59 11.12 1,566 1,658 1,750 1,942 1 9 934
18,792 19,896 21 9 000 22 0 104 239208
PAY GRADE
1
2
3
4
5
S o
7
8
9
10
11
1
6.12 1,065
12,780
622 1 10 083
12,996
6.33 1,102
13,224
6.45 1,122
13,464
8.57 1,144
13,728
6.72 1,169
14,028
6.87 1,196
14,352
7.04 1,226
14,712
7.23 1,259
15 9 108
7.45 1,296
15,552
7.68 1,337
16,044
7.94 1,382
16,584
04
6.53 1 1,136
13,632
6.64 1,155
13,860
6.75 1,176
14,112
6.08 1, 197
14,364
7.01 1,221
14,652
7.17 1,247
14,964
7.3:3 1,276
15,312
7.51 1,308
1,696
71.71 1,343
16, 116
7.95 1,383
16,596
8.19 1,426
17, 112
8.47 1,474
17,699
•
$ 2
PAY STEPS GRADE 1 2 3 4 5 6 7
13 8.22 8.77 9.32 9.67 10.42 10.97 11.52 1,430 1,526 1,622 1 9 718 1 9 814 1 9 910 2 9 006
17 0 160 19,312 19 9 464 20,616 21,769 22,920 24,072
14 0.32 9.09 9.66 10.23 10.80 11.37 11.94 1,483 1,582 1 1 681 1,780 1 9 879 1,978 2 9 077
17,796 18 0 984 20,172 21,360 22 9 540 23,76 24,924
15 9.95 9.44 10.03 10.62 11.21 11.80 12.39 1,540 1,643 1,746 1 9 649 1,952 2 1,055 2 9 158
18,480 19 9 716 20,952 22,190 23 0 424 24,660 25,896
16 9.21 9.83 10.45 11.07 11.69 12.31 12.93 1 1 603 1 7 710 1,817 1 1,924 2 9 031 2,138 2,245
19,236 20,520 21,804 23,088 24,372 25,656 26,940
17 9.60 10.24 10.89 11.52 12.16 12.80 13.44 1,670 1,782 1 0 894 2,006 2,110 2,230 2 9 342 • 20 9 040 21,384 22 1 728 24 0 072 25,416 26,760 29,104
18 10.02 10.69 11.36 12.03 12.70 13.37 14.04 1,743 1 9 860 1 9 977 2,094 29 211 2,328 2 1p445
20,916 22 9 320 23 9 724 25,12B 26,532 27 1p936 29,340
19 10.46 11.16 11.96 12.56 13.26 13.96 14.66 1 9 821 1,943 2,065 2,107 2 9 309 2,431 2,553
21,852, 23,316 24,780 26,244 27,708 29,172 30,636
20 10.94 11.67 12.40 13.13 13.86 14.59 15.32 1,904 2,031 2,159 2,285 2 0 412 2 9 539 2 9 666
22,848 24 1,372 25,096 27 9 420 28 9 944 30,468 31,992
21 11.45 12.22 12.99 13.76 14.53 15.30 16.07 .1,992 2,125 2,258 2,391 2,524 2,657 2,790
23,904 25,500 27 9 096 28,692 30,280 31,804 33,490
22 11.99 12.79 13.39 14.39 15.19 15.99 16.79 2 9 086 2,225 2,364 2,503 2 9 642 2,181 2 9 920 • 25,032 26,700 28,368 30,036 31,704 33 9 372 35,040
23 12.56 13.40 14.24 15.09 15.92 16.76 17.80 2 1 185 2 9 331 2,477 2,623 2 9 769 2,915 3 9 061
26,220 27,972 29,724 31 9 476 33,228 34,980 36,732
W24 13.15 14.03 14.91 15.79 16.67 17.55 18.43 2,289 2,442 2,595 2,749 2 9 901 3,054 3,207
27,468 29,304 31,140 32,976 34,812 36 9 648 38,484
29
0- so
I 1JIO1 - ----------.------
26
27
29
31
32
33
34
1
1378 2,398
28,776
14.44 2,512
30, 144
13.13 2,632
31,584
15.84 2,757
33,084
16.59 2,886
34,632
17.37 3,022
36,264
18. 17 3.9 162
37,944
19.01 3,307
39,684
19.87 3,458
41,496
20.77 3,614
43,368
14.70 2,558
30,696
15.40 2,680
32,160
16.14 2,800
33,696
16.90 2,941
35,292
17.70 3,079
36,948
18.53 3,224
38,688
19.38 3,373
40,476
20.28 3,528
42,536
21.20 3,689
44,268
22-16 3,856
46,272
15.62 2,718
32,616
16.36 2,840
34, 176
17.15 2,984
35,809
17.96 3, 125
37,500
18.01 3,272
39,264
19.69 3,426
41,112
20.59 3,584
43,008
21.55 3,749
44,988
22.53 3,920
47,040
23.55 4,098
49,176
3
STEPS 4
16.54 2,878
34,536
17.32 3,016
.36 9 192
113.16 3,160
37 j 920
19.02 3,309
39,708
19.92 3,465
41,580
20.135 3,628
43,536
21.80 3,795
45,540
22.82 3,970
47,640
23.86 4, 151
49,812
24.94 4,340
52,080
5 6 7
17.46 18.38 19.30 3,038 3,198 3,358
36 9 456 38 9 376 40,296
18.28 19.24 20.20 3 1 184 3 1,352 3,520
58,208 40 9 224 42,240
19.17 20.19 21.19 3 9 336 3 9 512 3 1 608
-- 40,032 42,144 44 9 256
20.08 21.14 22.20 3 9 493 3 9 677 3,861
41,916 44 9 124 46,332
21.03 22.14 23.25 3 0 658 3,851 4 7 044
43 9 896 46,212 48,528
22.01 23.17 24.33 3,830 4,032 4 9 234
45,960 40,384 50 9 808
23.01 24.22 25.43 4,006 4 9 217 4 1 428
48,072 50,604 53 0 136
24.09 25.36 26.63 4,191 4,412 4,633
50 1,292 52,944 55,596
25.19 26.52 27.85 4,382 4,613 4,844
52 $ 84 55,356 50,129
26.33 27.72 29.11 4,582 4 9 824 5 9 066
54,984 57,888 60,792
o PAY
GRADE
25
.
100
COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of
Classification and Evaluation Program
beg to submit the following report on the matter before them:
idç
•ead o resolution
herewith submitted.
--------------------------------------------------------....... a1ary PersonnelandAutoma ....
All of which is respectfully submitted.
..........................................
..................................................... PIT
.. . pT 10 N Committee.
S S
3ieotutton of the Countp 30oarb of
3antakee Qtountp, 3Uinois
RE: SETTING THE NUMBER OF ASSISTANT STATE'S ATTORNEYS AND SALARIES TO BE PAID TO SUCH ASSISTANT FOR 1988-89 BUDGET YEAR
WHEREAS, the State's Attorney of Kankakee County, William E.
Herzog, requires Assistant State's Attorneys to conduct the
business of the States Attorney's office, and
WHEREAS, pursuant to the provisions of the Illinois Revised
Statutes, Chapter 53, Section 18, the Kankakee County Board shall
determine the number of such Assistants, and the salaries to be
paid to such Assistants, and,
WHEREAS, for the fiscal year commencing December 1, 1988,
appropriations have been made from the General Fund of Kankakee
County, for the payment of Assistant State's Attorney salaries,
NOW, THEREFORE, BE IT RESOLVED, that the State's Attorney of
said Kankakee County be, and he is hereby authorized and
empowered to appoint nine (9) full time Assistant State's
Attorneys, and
BE IT FURTHER RESOLVED, that the salaries of the following
names Assistant State's Attorneys be, and hereby fixed at the
respective annual amounts herein set forth, and pro-rated monthly
commencing July 1, 1989 and ending November 30, 1989, for such
time as each Assistant shall remain in office as an Assistant
State's Attorney, and upon the condition that such Assistant
State's Attorney shall not engage in the private practice of law
during the tenure of such office as follows:
Position No. l .....................$40,000.00
Position No. 2 .....................$46,500.00
Position No. 3 .....................$32,900.00
Position No. 4 .....................$31,400.00.
Position No. 5 .....................$28,750.00
Position No. 6 .....................$28,750.00
Position No. 7 .....................$27,500.00
Position No. 8 .....................$22,000.00
Position No. 9 .....................$22,000.00
rr
S S
Which sums shall be paid from the General Fund of said County in
semi-monthly payments for such time of said fiscal year as each
shall hold and conduct such appointment to such office, and such
salaries shall not be subject to application for increase until
the consideration of the annual budget and appropriation
ordinance of said County for the fiscal year commencing December
1, 1989.
ADOPTED AND PASSED THIS 11TH DAY OF JULY, 1989.
MARWOOD HENDRIX, CHAIRMAN
ATTEST:
BRUCE CLARK, COUNTY CLERK
¶T1E ziLd!-
(3
eaLution at the Qtountp A3oarb of
3ankakec QCountp, Iffinoig;
RE: SETTING THE NUMBER OF ASSISTANT STATE'S ATTORNEYS AND SALARIES TO BE PAID TO SUCH ASSISTANT FOR 1988-89 BUDGET YEAR
WHEREAS, the State's Attorney of Kankakee County, William E.
Herzog, requires Assistant State's Attorneys to conduct the
business of the States Attorney's office, and
WHEREAS, pursuant to the provisions of the Illinois Revised
Statutes, Chapter 53, Section 18, the Kankakee County Board shall
determine the number of such Assistants, and the salaries to be
paid to such Assistants, and,
WHEREAS, for the fiscal year commencing December 1, 1988,
appropriations have been made from the General Fund of Kankakee
County, for the payment of Assistant State's Attorney salaries,
NOW, THEREFORE, BE IT RESOLVED, that the State's Attorney of
said Kankakee County be, and he is hereby authorized and
empowered to appoint nine (9) full time Assistant State's
Attorneys, and
BE IT FURTHER RESOLVED, that the salaries of the following
names Assistant State's Attorneys be, and hereby fixed at the
respective annual amounts herein set forth, and pro-rated monthly
commencing July 1, 1989 and ending November 30, 1989, for such
time as each Assistant shall remain in office as an Assistant
State's Attorney, and upon the condition that such Assistant
State's Attorney shall not engage in the private practice of law
during the tenure of such office as follows:
Position No. 1 ...... . . ............ $40,000.00
Position No. 2 .....................$46,500.00
Position No. 3 ......... . . ..... $ 32,900.00
Position No. 4 ............ . .. .$31,400.00
Position No. 5 .............$28,750.00
- Position No. 6 .....................$28,750.00
Position No. 7 .....................$27,500.00
Position No. 8 .....................$22,000.00
Position No. 9 .....................$22,000.00
-
..
.
..
S COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of
Salaries .........heA..
beg to submit the following report on the matter before them:
The committee recommends this resolution herewith submitted.
Finance Committee Judicial and States Attorney Committee
...............................:
1
...... N-!7r.
11~
....
......... . ......................... 2IAL ..............................................
All of which Is respectfully submitted.
R. 910
go'
S
eotution of the tountp joarb of
3aankakee (Countp, 3juinoio RE: ZBA Case #89-6
WHEREAS, an application for an amendment pursuant to the terms of the Kankakee County Zoning Ordinance has been filed by James Kraus in the office of the County Clerk of Kankakee County to rezone property from R, Residential, to B, Business, to locate a 17 foot by 24 foot block building with wood shingle roof and four satellite dishes to house and provide subsequent transmission of cable television service to the City of Monience and the surrounding unincorporated areas; and
WHEREAS, the Zoninq Board of Appeals has caused a public hearing after due notice to be held on said application; and
-. - WHEREAS, all matters required by law of the State
of Illinois and the Zoning Ordinance of Kankakee County to be done, have been done; and
WHEREAS, the Zoning Board of Appeals has made findings and recommended based upon those findings that said amendment be granted as requested in said application and the Planning and Zoning Committee has concurred in said recommendation; and
WHEREAS, it is in the best interest of the public and consistent with the public health, safety, economic and -general welfare, that said amendment be granted as requested.
NOW THEREFORE, be it and it is hereby ordained by the County Board of the County of Kankakee and State of Illinois as follows:
SECTION I
That the Kankakee County Zoning Ordinance is hereby amended by reclassifying from R to B, the property described in Attachment A, in the County of Kankakee, Illinois.
SECTION II
That the Zoning District Map of the County of Kankakee, Illinois, being apart of said Ordinance, shall forthwith be altered and changed to conform to this amendment.
SECTION III
That this Resolution amending the Zoning Ordinance and Map of Kankakee County, Illinois, shall be in full force and. effect upon its passage.
PASSED and adopted this day of 1988.
1~ A A , r'r ~/'Po Ma woo Ilendrix, Chairma
ATTEST:
Bruce Clark, County Clerk DA TE•
/Ci!Qj\I
0
TI
.
Attachment A
ZBA #89-6
James Kraus R to B
Legal Description
commencing atapoint being the intersection of the South line of Parish Street in the West Half (WO of the Southeast Quarter (SEt) of Section Eighteen (18) , Township Thirty-one (31) North, Range Fourteen (14) East in Momence Township, Kankakee County, Illinois, and the West line of Block Four (4) of Riverside Subdivision located in the West Half! (WO of the Southeast Quarter (SEfl of Section Eighteen (18), Towrship Thirty-one (31) North, Range Fourteen (14) East, in Kankakee County, Illinois; thence Northeast along the South line of said Parish Stree a distance of 73 feet to a point, said point to be known as the point/ of bginning; thence along a line Southeasterly parallel with the wcst(ljne J0f said Block Four (4) a distance of 100 feet to a point; thence Northeasterly along a line parallel with the South line of Parish Street a distance of 190 feet to a point; thence Northeasterly alon a line parallel with the East line of the said West Half (Wi) of the Southeast Quarter (SE) of Section Eighteen (18) a distance of 100 feed to a point on the South line of Parish Street; thence Southwesterly along the South line of Parish. Street to the point of beginning, all lOcated in Block Four (4) of Riverside Subdivision as part of the Fractional North Half (frlNfl of the Southeast Quarter (SE) of Section Eighteen (18), Township Thirty-one (31) North, Range Fourteen (14) East of the Third Principal Meridian, in Kankakee County, Illinois. -
iol
.0 .
W6) 4r -153-(9
COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of............................................
ZBA 89-6 Petitioner James Kraus
beg to submit the following report on the matter before them:
The committee recommends the adoption of this resolution herewith submitted.
......................................................................................... Planning and Zoning Committee
All of which is respectfully submitted.
DATE TLLfti.
ACT ON Committee.
o - S
eotution of the tountp Noarb of
3antakee QCountp, 1Lttnoi
RE: Amendment to Regional Pollution Control Facility Resolution
WHEREAS, the Kankakee County Board adopted a resolution
entitled "Regional Pollution Control Facilities" on June 13,
1989; and,
WHEREAS, the Planning & Zoning Committee of the Kankakee
County Board met and discussed a proposed amendment to said
resolution.
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED that the
Planning and Zoning Committee, upon review of the fee
structure of the Regional Pollution Control Facility
Resolution, recommends the following modification to
Paragraph H.2. of Section 2. The amended paragraph shall
read, as follows:
The Planning and Zoning Committee may recommend that the County Board reduce the application fee upon petition by the applicant setting forth the reasons why a reduction or modification in fee structure is warranted. The Planning and Zoning Committee or LUSC must make a finding that the reduced or modified fee structure will not jeopardize the ability of the County to conduct a complete and impartial public hearing. The applicant will be responsible for any costs above the reduced fee. The County Board shall make the final decision as to any fee reduction or modification.
PASSED AND APPROVED this /Iday of
1989.
a ood Hend ix, Chai an/ ATTEST:
Bruce Clark, County Clerk
L/r C 11 r
• ;•, - I
o , _11 109
R vl\-'= r~-- "k.A.
10 COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the matter of....... t•9...
Sect ion . ..Paragraph .. 2. .. f the Regional Pollution Contr .. Facility Ordinance, adopted June13, 1989,
beg to submit the following report on the matter before them:
The Planning and Zoning Committee has reviewed the fee structure
associated with the aforesaid Ordinance and recommends a modification
to same as per the attached.
............................................................................PLcL..
.I1TiT.TT.. .................................... ............ .
.
............
lTiI
All of which Is respectfully submitted.
I.-........... . ......................
committee.
io