Report of the Committee on Finance
The Honorable,
The Board of Commissioners
of
Attendance
|
Present: |
President
Stroger and Chairman Daley, Vice Chairman Sims, Commissioners Beavers,
Butler, Claypool, Collins, Gorman, Goslin, Maldonado, Moreno, Murphy,
Peraica, Quigley, Schneider, Silvestri, Steele and Suffredin (17) |
|
Absent: |
None
(0) |
Ladies and Gentlemen:
Section 1
Your Committee has considered the following
court orders submitted by attorneys for payment of fees earned by said
attorneys for defending indigent defendants.
Your Committee, therefore, recommends that
the
Appellate Case
|
290396 |
MARV RAIDBARD, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $4,499.31 attorney fees regarding People of the State of Illinois
v. Arnold S. and Tonya W. Trial Court No. 97-JA-22. Appellate Court No. |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$93,614.44 |
|
|
Appellate Case To Be
Approved: |
$4,499.31 |
|
Appellate Cases Approved
For Fiscal Year 2007: |
$98,113.75 |
Capital Cases
|
Capital Cases Approved For
Fiscal Year 2007: |
*
$326,572.67 |
* On
Non-Capital
Cases
|
290402 |
DANIEL
O. TIERNAN, Attorney, submitting an Order of Court for payment of $2,537.50
attorney fees for the defense of an indigent defendant, Marcus Williams. Indictment Nos. 06-CR-1625 and 06-CR-18241
(Non-Capital Cases). |
|
290404 |
VINCENT
J. PAGANO, Attorney, submitting an Order of Court for payment of $4,050.00
attorney fees for the defense of an indigent defendant, Lenard
Adams. Indictment No. 05-CR-22392
(Non-Capital Case). |
|
290405 |
PETER
J. VILKELIS, Attorney, submitting an Order of Court for payment of $13,350.00
attorney fees for the defense of an indigent defendant, Jose Perez. Indictment No. 04-CR-7899-02 (Non-Capital
Case). |
|
|
290464 |
ROBERT
F. SCHRIMPLE, Attorney, submitting an Order of Court for payment of
$24,751.00 attorney fees for the defense of an indigent defendant, Carlos
Walker. Indictment No. 03-CR-15821
(Non-Capital Case). |
|
|
290472 |
BRUCE
D. PAYNTER, Attorney, submitting an Order of Court for payment of $7,453.62
attorney fees for the defense of an indigent defendant, Douglas Hunter. Indictment No. 01-CR-80003 (Non-Capital
Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$863,780.16 |
|
|
Non-Capital Cases To Be
Approved: |
$52,142.12 |
|
Non-Capital Cases Approved
For Fiscal Year 2007: |
$915,922.28 |
Domestic
Relations Civil Contempt Case
|
290403 |
VAN
A. SCHWAB, Attorney, submitting an Order of Court for payment of attorney
fees totaling $409.34 for the defense of an indigent defendant, Paolo Claridad. Domestic
Relations Civil Contempt Case No. 07-D-250007. |
|
Domestic
Relations Civil Contempt Cases
Approved Fiscal Year 2007
To Present: |
$25,290.68 |
|
|
Domestic Relations Civil
Contempt Case To Be Approved: |
$409.34 |
|
Domestic Relations Civil
Contempt Cases Approved For Fiscal Year 2007: |
$25,700.02 |
Juvenile Cases
|
290379 |
ELLEN
J. MORRIS, Attorney, submitting an Order of Court for payment of $900.00
attorney fees for the defense of an indigent defendant, Norvella
Freeman, Mother, re: P. Freeman, a
minor. Indictment No. 07-JA-207
(Juvenile Case). |
|
290382 |
PATRICK
K. SCHLEE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $650.00 attorney fees for the
defense of indigent defendants, O. Dixon and F. Jackson, minors. Indictment Nos. 92-JA-8022 and 92-JA-8023
(Juvenile Cases). |
|
290391 |
GERALD
F. MURRAY, Attorney, submitting an Order of Court for payment of $9,199.94
attorney fees for the defense of an indigent defendant, M. Anderson, a
minor. Indictment No. 05-CoAD-0950
(Juvenile Case). |
|
290393 |
LAWRENCE H. NECHELES, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$287.50 attorney fees for the defense of an indigent defendant, Cynthia Jackson,
Mother, re: K. Jackson, a minor. Indictment No. 04-JA-01542 (Juvenile Case). |
|
290394 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $843.75 attorney fees for the defense of an indigent
defendant, Bernadine Wilson, Mother, re:
the |
|
290395 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $1,037.50 attorney fees for the defense of an
indigent defendant, Latise Watson, Mother, re: T. Watson, a minor. Indictment No. 06-JA-00484 (Juvenile Case). |
|
290397 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $750.00 attorney fees for the defense of an indigent
defendant, William Flemming, Father, re: M. Balzano, a
minor. Indictment No. 05-JA-00121
(Juvenile Case). |
|
290398 |
LAWRENCE H. NECHELES, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$550.00 attorney fees for the defense of an indigent defendant, E. Kennedy, a
minor. Indictment No. 03-JA-00789
(Juvenile Case). |
|
290399 |
LAWRENCE H. NECHELES, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$1,131.25 attorney fees for the defense of an indigent defendant, A. Furman, a
minor. Indictment No. 03-JA-00894
(Juvenile Case). |
|
290400 |
LAWRENCE H. NECHELES, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$693.75 attorney fees for the defense of an indigent defendant, M. Austin, a
minor. Indictment No. 05-JA-1296
(Juvenile Case). |
|
290401 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Kimberly Longstreet, Mother, re: J. Longstreet, a
minor. Indictment No. 07-JA-00005
(Juvenile Case). |
|
290406 |
DEAN C. MORASK, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$1,658.75 attorney fees for the defense of indigent defendants, the |
|
290407 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $418.75
attorney fees for the defense of an indigent defendant, Barbara Kelly,
Mother, re: the Kelly and Warner
children, minors. Indictment Nos.
04-JA-986, 04-JA-987 and 04-JA-988 (Juvenile Cases). |
|
290408 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $987.50
attorney fees for the defense of an indigent defendant, Rita Simmons-Steward,
Mother, re: the Simmons-Steward
children, minors. Indictment Nos.
05-JA-1079, 05-JA-1080, 05-JA-1081, 05-JA-1082 and 05-JA-1083 (Juvenile
Cases). |
|
290409 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $600.00
attorney fees for the defense of an indigent defendant, Reginald Woods, Sr.,
Father, re: the Woods children,
minors. Indictment Nos. 04-JA-723 and
04-JA-724 (Juvenile Cases). |
|
290410 |
RICHARD
S. GUTOF, Attorney, submitting an Order of Court for payment of $105.00
attorney fees for the defense of an indigent defendant, Ozzie Hubbard,
Father, re: S. Hamp,
a minor. Indictment No. 02-JA-00096
(Juvenile Case). |
|
290411 |
RODNEY
W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $781.25 attorney fees for the
defense of an indigent defendant, J. Jackson, a minor. Indictment No. 00-JA-0035 (Juvenile Case). |
|
290412 |
ELLEN
J. MORRIS, Attorney, submitting an Order of Court for payment of $575.00
attorney fees for the defense of an indigent defendant, Arthur McGraw,
Father, re: the Johnson children,
minors. Indictment Nos. 96-JA-1007 and
97-JA-1008 (Juvenile Cases). |
|
290413 |
ELLEN
J. MORRIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $662.50 attorney fees for the
defense of indigent defendants, the Johnson and Strickland children,
minors. Indictment Nos. 04-JA-537,
04-JA-681 and 04-JA-682 (Juvenile Cases). |
|
290414 |
MAUREEN
T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $606.25 attorney fees for the
defense of an indigent defendant, J. Thomas, a minor. Indictment No. 03-JA-1271 (Juvenile Case). |
|
290415 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $993.75
attorney fees for the defense of indigent defendants, Chaka Bills, Sr.,
Jonathan Clerk and Ali Washington, Fathers, re: the Bills, Clerk and |
|
290416 |
MAUREEN
T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,650.00 attorney fees for the
defense of indigent defendants, the Lawson, May and Pettis children,
minors. Indictment Nos. 06-JA-241,
06-JA-242, 06-JA-243 and 06-JA-244 (Juvenile Cases). |
|
290417 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $1,212.50
attorney fees for the defense of an indigent defendant, Diane Wooten, Mother,
re: the Wooten children, minors. Indictment Nos. 98-JA-1216 and 98-JA-1217
(Juvenile Cases). |
|
290418 |
ROBERT
ARTHUR ROMANOFF, Attorney, submitting an Order of Court for payment of
$201.58 attorney fees for the defense of an indigent defendant, Latasha Johnson, Mother, re: D. Johnson, a minor. Indictment No. 99-JA-02476 (Juvenile Case). |
|
290419 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $1,425.00
attorney fees for the defense of an indigent defendant, Chantasouk
Khounsone, Mother, re: the Simpson children, minors. Indictment Nos. 04-JA-1243 and 04-JA-1244
(Juvenile Cases). |
|
290420 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $375.00
attorney fees for the defense of an indigent defendant, Brenda McClinton, Mother, re:
J. McClinton, a minor. Indictment No. 04-JA-00659 (Juvenile Case). |
|
290421 |
RICHARD
S. GUTOF, Attorney, submitting an Order of Court for payment of $991.25
attorney fees for the defense of indigent defendants, Terrance Thompson and
James Washington, Fathers, re: T.
Thompson and J. Weaver, minors.
Indictment Nos. 07-JA-00364 and 07-JA-00366 (Juvenile Cases). |
|
290422 |
RAYMOND
A. MORRISSEY, Attorney, submitting an Order of Court for payment of $687.50
attorney fees for the defense of an indigent defendant, Jonathan Insley, Father, re:
the Insley children, minors. Indictment Nos. 06-JA-710 and 06-JA-711
(Juvenile Cases). |
|
290423 |
RAYMOND
A. MORRISSEY, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Guillermo Lopez, Sr.,
Father, re: G. Lopez, a minor. Indictment No. 00-JA-1443 (Juvenile Case). |
|
290424 |
RICHARD
S. GUTOF, Attorney, submitting an Order of Court for payment of $603.75
attorney fees for the defense of an indigent defendant, Danielle Duckley, Mother, re:
S. Duckley, a minor. Indictment No. 04-JA-00467 (Juvenile Case). |
|
290425 |
MARIE
J. TARASKA, Attorney, submitting an Order of Court for payment of $230.00
attorney fees for the defense of an indigent defendant, Martez
Flint, Father, re: M. Harrington, a
minor. Indictment No. 00-JA-1562
(Juvenile Case). |
|
290426 |
HORACE
M. EALY, Attorney, submitting an Order of Court for payment of $875.00
attorney fees for the defense of an indigent defendant, Ester Galvan, Mother,
re: I. Galvan, a minor. Indictment No. 93-JA-2812 (Juvenile Case). |
|
290427 |
DONNA
L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $282.50 attorney fees for the
defense of an indigent defendant, Z. Lemons, a minor. Indictment No. 06-JA-453 (Juvenile Case). |
|
290428 |
DONNA
L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $260.00 attorney fees for the
defense of an indigent defendant, M. Hayes, a minor. Indictment No. 00-JA-442 (Juvenile Case). |
|
290429 |
DONNA
L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $672.50 attorney fees for the
defense of an indigent defendant, V. Switzer, a minor. Indictment No. 04-JA-609 (Juvenile Case). |
|
290430 |
DONNA
L. RYDER, Attorney, submitting an Order of Court for payment of $130.00
attorney fees for the defense of an indigent defendant, Christine Coleman,
Adoptive Mother, re: D. Coleman, a
minor. Indictment No. 04-JA-1609
(Juvenile Case). |
|
290431 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $987.50
attorney fees for the defense of an indigent defendant, Toney Campbell,
Father, re: T. Campbell, a minor. Indictment No. 07-JA-00468 (Juvenile Case). |
|
290432 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $375.00
attorney fees for the defense of an indigent defendant, Andra
Caston, Sr., Father, re: A. Caston, a
minor. Indictment No. 92-JO-18371
(Juvenile Case). |
|
290433 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $700.00
attorney fees for the defense of an indigent defendant, Mark McDowell,
Father, re: A. White, a minor. Indictment No. 99-JA-02710 (Juvenile Case). |
|
290434 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $387.50
attorney fees for the defense of an indigent defendant, Sidney Ross, Father,
re: C. Owens, a minor. Indictment No. 01-JA-02373 (Juvenile Case). |
|
290435 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $512.50
attorney fees for the defense of an indigent defendant, Joseph Sardin, III, Father, re:
M. Harris and J. Sardin, minors. Indictment Nos. 03-JA-00764 and 05-JA-01024
(Juvenile Cases). |
|
290436 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court
for payment of $850.00 attorney fees for the defense of an indigent
defendant, Shareen Harris, Mother, re: the Campbell, Harris and Tompkins children,
minors. Indictment Nos. 99-JA-02083,
99-JA-02085, 99-JA-02086 and 99-JA-02087 (Juvenile Cases). |
|
290437 |
PAUL
S. KAYMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $487.50 attorney fees for the
defense of indigent defendants, the Bond and Watson children, minors. Indictment Nos. 05-JA-00830, 05-JA-00831
and 05-JA-00832 (Juvenile Cases). |
|
290438 |
ELLEN
J. MORRIS, Attorney, submitting an Order of Court for payment of $493.75
attorney fees for the defense of an indigent defendant, Harry Alfred, Jr.,
Father, re: T. Alfred, a minor. Indictment No. 07-JA-98 (Juvenile Case). |
|
290439 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Cassandra Carnahan, Mother, re:
B. Johnson, a minor. Indictment
No. 06-JA-733 (Juvenile Case). |
|
290440 |
STEPHEN JAFFE, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$481.25 attorney fees for the defense of indigent defendants, the Howard
children, minors. Indictment Nos.
04-JA-1171 and 04-JA-1172 (Juvenile Cases). |
|
290441 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $406.25 attorney fees for the defense of an indigent
defendant, Charlotte Kirkland, Mother, re:
J. Thomas, a minor. Indictment
No. 03-JA-1414 (Juvenile Case). |
|
290442 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $425.00 attorney
fees for the defense of an indigent defendant, Narion
Robinson, Father, re: the Robinson
children, minors. Indictment Nos.
05-JA-1207 and 05-JA-1208 (Juvenile Cases). |
|
290443 |
ZIAD
ALNAQIB, Attorney, submitting an Order of Court for payment of $525.00
attorney fees for the defense of an indigent defendant, George Murray, Sr.,
Father, re: G. Murray, a minor. Indictment No. 98-JA-3857 (Juvenile Case). |
|
290444 |
SHELDON
B. NAGELBERG, Attorney, submitting an Order of Court for payment of $4,306.25
attorney fees for the defense of an indigent defendant, Diana Benavides,
Mother, re: the Benavides and Jones
children, minors. Indictment Nos.
02-JA-1431, 02-JA-1432, 02-JA-1433, 02-JA-1434 and 07-JA-264 (Juvenile
Cases). |
|
290445 |
SHELDON
B. NAGELBERG, Attorney, submitting an Order of Court for payment of $579.25
attorney fees for the defense of an indigent defendant, Dave Brooks, Father,
re: J. Cavers, a minor. Indictment No. 03-JA-1703 (Juvenile Case). |
|
290446 |
SHELDON
B. NAGELBERG, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $868.75 attorney fees for the defense
of indigent defendants, the Watkins children, minors. Indictment Nos. 05-JA-1299, 05-JA-1300,
05-JA-1301 and 03-JA-1302 (Juvenile Cases). |
|
290447 |
SHELDON
B. NAGELBERG, Attorney, submitting an Order of Court for payment of $1,325.00
attorney fees for the defense of an indigent defendant, Charles Payne,
Father, re: F. Tilton, a minor. Indictment No. 07-JA-0126 (Juvenile Case). |
|
290448 |
GREGORY M. BALDWIN, Attorney, submitting an Order
of Court for payment of $1,512.50 attorney fees for the defense of an
indigent defendant, Clifton Gardley, Father,
re: C. Alexander and Y. Gardley, minors.
Indictment Nos. 02-JA-1746 and 06-JA-0010 (Juvenile Cases). |
|
290449 |
GREGORY M. BALDWIN, Attorney, submitting an Order
of Court for payment of $600.00 attorney fees for the defense of an indigent
defendant, Emmett Watts, Father, re:
T. Watts and M. Woods, minors.
Indictment Nos. 92-J-1806 and 92-J-1807 (Juvenile Cases). |
|
290450 |
GREGORY M. BALDWIN, Attorney, submitting an Order
of Court for payment of $1,250.00 attorney fees for the defense of an
indigent defendant, Jimmy Lispier, Father, re: B. Lispier, a
minor. Indictment No. 07-JA-0283
(Juvenile Case). |
|
290451 |
GREGORY M. BALDWIN, Attorney, submitting an Order
of Court for payment of $550.00 attorney fees for the defense of an indigent
defendant, Alejandro Orundo, Father, re: A. Garcia, a minor. Indictment No. 06-JA-00632 (Juvenile Case). |
|
290452 |
CRYSTAL B. ASHLEY, Attorney, submitting an Order of
Court for payment of $1,150.00 attorney fees for the defense of an indigent
defendant, Tawana Washington, Mother, re: T. Washington, a minor. Indictment No. 07-JA-250 (Juvenile Case). |
|
290453 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $437.50 attorney fees for the defense of an indigent
defendant, Rodney Black, Father, re:
N. Sago, a minor. Indictment
No. 05-JA-01184 (Juvenile Case). |
|
290454 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$706.25 attorney fees for the defense of indigent defendants, the |
|
290455 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $456.25 attorney fees for the defense of an indigent defendant,
Jason Clark, Father, re: M. Clark, a
minor. Indictment No. 06-JA-00451
(Juvenile Case). |
|
290456 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $2,337.50 attorney fees for the defense of an indigent
defendant, Dale Wells, Sr., Father, re:
D. Wells, a minor. Indictment
No. 97-JA-1953 (Juvenile Case). |
|
290457 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $385.00 attorney fees for the defense of an indigent
defendant, Kimberly Brown, Mother, re:
B. Newton, a minor. Indictment
No. 05-JA-1232 (Juvenile Case). |
|
290458 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $193.75 attorney fees for the defense of an indigent
defendant, Jeffery Maxwell, Father, re:
the Maxwell children, minors.
Indictment Nos. 04-JA-001203 and 04-JA-001204 (Juvenile Cases). |
|
290459 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $537.50 attorney fees for the defense of an indigent
defendant, Paul Allen, Father, re: P.
Allen, a minor. Indictment No.
95-JA-05031 (Juvenile Case). |
|
290460 |
MICHAEL J. VITALE, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$562.50 attorney fees for the defense of indigent defendants, S. Spears and
S. Walton, minors. Indictment Nos.
03-JA-1434 and 03-JA-1435 (Juvenile Cases). |
|
290461 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Delores Long, Guardian, re:
the Jenkins children, minors.
Indictment Nos. 98-JA-02205 and 98-JA-02206 (Juvenile Cases). |
|
290462 |
MARK H. KUSATZKY, Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$450.00 attorney fees for the defense of an indigent defendant, D. Crayton, a minor.
Indictment No. 03-JA-462 (Juvenile Case). |
|
290463 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $723.25
attorney fees for the defense of indigent defendants, Darnell Austin and
Brenda Davis, Parents, re: Y. Austin,
a minor. Indictment No. 02-JA-1191
(Juvenile Case). |
|
290473 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $387.50
attorney fees for the defense of an indigent defendant, Alexis Nelson,
Mother, re: G. Nelson and A. Smith,
minors. Indictment Nos. 00-JA-01594
and 00-JA-01595 (Juvenile Cases). |
|
290474 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $687.50 attorney fees for the
defense of an indigent defendant, Y. Jaimes, a
minor. Indictment No. 01-JA-02101
(Juvenile Case). |
|
290475 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $443.75
attorney fees for the defense of an indigent defendant, George Lopez, Father,
re: I. Hernandez, a minor. Indictment No. 05-JA-01021 (Juvenile Case). |
|
290476 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $443.75 attorney fees for the defense of an indigent
defendant, Elena Riggs, Mother, re: L.
Riggs, a minor. Indictment No.
03-JA-00399 (Juvenile Case). |
|
290477 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $695.00 attorney fees for the defense of an indigent
defendant, Sandra Pfingston, Mother, re: the Doyle children, minors. Indictment Nos. 04-JA-1379, 04-JA-1380,
04-JA-1381 and 06-JA-0825 (Juvenile Cases). |
|
290478 |
S.
MICHAEL KOZUBEK, Attorney, submitting an Order of Court for payment of
$417.00 attorney fees for the defense of an indigent defendant, Joseph Garza,
Father, re: M. Stewart, a minor. Indictment No. 05-JA-296 (Juvenile Case). |
|
290479 |
S. MICHAEL KOZUBEK, Attorney, submitting an Order
of Court for payment of $650.00 attorney fees for the defense of an indigent
defendant, Tammy Koch, Mother, re: A. Cedano, a minor.
Indictment No. 06-JA-831 (Juvenile Case). |
|
290480 |
RICHARD
S. GUTOF, Attorney, submitting an Order of Court for payment of $570.00
attorney fees for the defense of an indigent defendant, Tina Robinson,
Mother, re: M. Robinson, a minor. Indictment No. 03-JA-01293 (Juvenile Case). |
|
290482 |
HORACE
M. EALY, Attorney, submitting an Order of Court for payment of $487.50
attorney fees for the defense of an indigent defendant, Brian Neely, Father,
re: the Neely and Skroko
children, minors. Indictment Nos.
05-JA-358, 05-JA-359 and 05-JA-360 (Juvenile Cases). |
|
290483 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $700.00
attorney fees for the defense of an indigent defendant, Frankie Ortez, Father, re:
M. Price, a minor. Indictment
No. 05-JA-00428 (Juvenile Case). |
|
290485 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $643.75
attorney fees for the defense of an indigent defendant, Keith Love, Sr.,
Father, re: K. Love, a minor. Indictment No. 98-JA-1422 (Juvenile Case). |
|
290486 |
RODNEY
W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $3,518.75 attorney fees for the
defense of an indigent defendant, D. Murray, a minor. Indictment No. 07-JA-293 (Juvenile Case). |
|
|
290488 |
HORACE
M. EALY, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $862.50 attorney fees for the defense of
indigent defendants, C. Sostre and J. Whitfield,
minors. Indictment Nos. 02-JA-603 and
05-JA-104 (Juvenile Cases). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$2,983,445.54 |
|
|
Juvenile Cases To Be
Approved: |
$70,823.52 |
|
Juvenile Cases Approved
For Fiscal Year 2007: |
$3,054,269.06 |
Special Court
Cases
|
Special Court Cases
Approved For Fiscal Year 2007: |
$6,350,744.02 |
Special Court
Criminal Cases
|
Special Court Criminal
Cases Approved For Fiscal Year 2007: |
$215,881.35 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE COURT
ORDERS. THE MOTION CARRIED. |
Section 2
Your Committee has considered the
following numbered and described bills and recommends that they be, and upon
the adoption of this report, approved and that the
|
290380 |
THE
SIDWELL COMPANY, Chicago, Illinois, submitting invoice totaling $39,200.00,
full payment for Contract No. 07-45-357, for rental of eleven (11) sets of
2006 Edition maps for the Recorder of Deeds Office (130-242 Account). Purchase Order No. 159235, approved by |
|
290383 |
HEALTHCARE
ALTERNATIVE SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling
$35,961.29, part payment for Contract No. 05-73-561, for a substance abuse
treatment program for the Sheriff’s Department of Community Supervision and
Intervention, Day Reporting Center, for the month of September 2007 (236-298
Account). (See Comm. No. 289777). Purchase Order No. 155365, approved by |
COMMISSIONER
|
290384 |
MERCER
HUMAN RESOURCE CONSULTING, INC., Dallas, Texas, submitting two (2) invoices
totaling $94,933.00, part payment for Contract No. 05-41-492, for benefit
consulting services for the 2005 labor negotiations process for the Department
of Risk Management, for the months of January (partial) through September
2007 (499-260 Account). (See Comm. No.
285236). Purchase Order No. 154213,
approved by |
|
290392 |
SYSTEM
SOLUTIONS, INC., Northbrook, Illinois, submitting invoice totaling
$35,130.00, full payment for Contract No. 07-43-351, for computer hardware,
software, peripherals and support services for the Department of Office
Technology (545-579 Account). Purchase
Order No. 158533, approved by |
|
290491 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting four (4) invoices
totaling $740,515.98, part payment for Contract No. 04-54-618 Rebid/Revised, for food service for the Department of Corrections,
for the period of September 27 through October 24, 2007 (239-223
Account). (See Comm. No. 290054). Purchase Order No. 157683, approved by |
|
290493 |
WRIGHT
EXPRESS FINANCIAL SERVICES CORPORATION, Carol Stream, Illinois, submitting
invoice totaling $309,261.09, part payment for Contract No. 06-41-653, for
the County’s participation in the State of Illinois contract for motor
vehicle fuel card purchases submitted by the Sheriff’s Office, for the month
of October 2007 (211-445 Account).
(See Comm. No. 289739).
Purchase Order No. 158394, approved by |
|
290494 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $432,000.00, part
payment for Contract No. 06-41-186, for the design and installation of a new
digital microwave systems antenna and cable, Motorola MOSCAD alarming
interfaces and channel banks for the Sheriff’s Office (715/211-570
Account). (See Comm. No. 284374). Purchase Order No. 150359, approved by |
COMMISSIONER
SUFFREDIN VOTED PRESENT ON THE ABOVE ITEM.
|
290506 |
COOK
COUNTY SUBURBAN PUBLISHERS, INC., Chicago, Illinois, submitting two (2)
invoices totaling $82,322.40, part payment for Contract No. 07-41-42, for
printing and publishing of the 2007 Real Estate assessment for the triennial
townships in Cook County, outside the City of Chicago, for the Assessor’s
Office (040-240 Account). (See Comm.
No. 288842). Purchase Order No.
154967, approved by |
|
290507 |
PROBE
CONSULTING SERVICES, INC., Glencoe, Illinois, submitting invoice totaling
$67,517.55, 15th part payment for Contract No. 05-41-523, for
architectural/engineering services (basic) for the Countywide Exterior Wall
Renovation Project, Group 3 at Oak Forest Hospital of Cook County, the
Rockwell and Hawthorne Warehouses and the Robert J. Stein Institute of
Forensic Medicine for the Office of Capital Planning and Policy, for the
period ending October 30, 2007. Bond
Issue (20000 Account). (See Comm. No.
290124). Purchase Order No. 146636,
approved by |
|
290514 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.,
Philadelphia, Pennsylvania, submitting invoice totaling $77,252.33, part payment for Contract No. 03-84-827, for
leasing of Konica Minolta digital photocopiers on a cost per copy basis for
the Bureau of Administration, for the month of October 2007 (490-440
Account). (See Comm. No. 289773). Purchase Order No. 155434, approved by |
|
290518 |
ILLINOIS
TIME RECORDER COMPANY, Downers Grove, Illinois, submitting invoice totaling
$67,500.00, part payment for Contract No. 07-45-362, for an automated time
and attendance system for use throughout the County Clerk’s Office (524-579
Account). Purchase Order No. 159231,
approved by |
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER PERAICA, MOVED
APPROVAL OF COMMUNICATION NO. 290518.
COMMISSIONER
PERAICA, SECONDED BY COMMISSIONER
COMMISSIONER
PERAICA, SECONDED BY COMMISSIONER MURPHY, MOVED TO RECONSIDER THE VOTE BY WHICH
COMMUNICATION NO. 290518 WAS DEFERRED.
TO MOTION TO RECONSIDER CARRIED.
FOLLOWING
DISCUSSION, COMMISSIONER PERAICA, SECONDED BY COMMISSIONER MURPHY, MOVED
APPROVAL OF COMMUNICATION NO. 290518.
THE MOTION TO APPROVE CARRIED.
|
290521 |
MCDONOUGH
ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling $43,157.70,
final payment for Contract No. 06-41-50, for the countywide fire and life
safety evaluations at six (6) county facilities for the Office of Capital
Planning and Policy, for the period of August 19, 2006 through July 6,
2007. Bond Issue (20000 Account). (See Comm. No. 283336). Purchase Order No. 147669, approved by |
CHAIRMAN
DALEY VOTED PRESENT, AND COMMISSIONER PERAICA VOTED NO ON THE ABOVE ITEM.
|
290523 |
TENG & ASSOCIATES, INC., Chicago, Illinois,
submitting invoice totaling $122,876.12, part payment for
Contract No. 05-41-524, for architectural/engineering services (basic) for
the Countywide Exterior Wall Renovation Project, Group 1 (Criminal Courts
Building, Criminal Courts Administration Building, 2nd, 3rd, 4th, 5th and 6th
District Courthouses, the 3rd District Courthouse Parking Garage, Divisions
II, VII, XI and the South Campus at the Department of Corrections) for the
Office of Capital Planning and Policy, for the period of August 18 through
October 19, 2007. Bond Issue (20000
Account). (See Comm. No. 289854). Purchase Order No. 146653, approved by |
|
290524 |
DORE
& ASSOCIATES CONTRACTING, INC., Bay City, Michigan, submitting invoice
totaling $662,337.85, 5th part payment for Contract No. 06-53-739, for
building demolition at the Stroger Hospital of Cook County Campus for the
Office of Capital Planning and Policy, for the month of October 2007. Bond Issue (28000 Account). (See Comm. No. 289843). Purchase Order No. 156352, approved by |
|
290525 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting three (3) invoices
totaling $72,924.11, part payment for Contract No. 04-54-618 Rebid/Revised, for food service for the Sheriff’s
Department of Community Supervision and Intervention, for the periods of
March 15-21, 2007 and June 28 through August 22, 2007 (236-223 Account). (See Comm. No. 287986). Purchase Order No. 157544, approved by |
|
290526 |
BROADWAY ELECTRIC, INC., Elk Grove Village,
Illinois, submitting invoice totaling $184,126.95, 9th part payment for
Contract No. 06-53-669, for the Countywide Fire and Life Safety System
Upgrade Project (Bid Package #6 for Divisions IX and X) at the Department of
Corrections Campus for the Office of Capital Planning and Policy, for the
month of September 2007. Bond Issue
(20000 Account). (See Comm. No.
289850). Purchase Order No. 154487,
approved by |
|
290527 |
WILLIAM
E. BRAZLEY & ASSOCIATES, LTD., Matteson, Illinois, submitting two (2)
invoices totaling $173,723.76, 9th and 10th part payments for Contract No.
06-41-404, for design and construction administration of the Countywide
Telecommunication Wiring Installation Project, Phase 2A at the Oak Forest
Hospital of Cook County Campus and the Hawthorne Warehouse for the Office of
Capital Planning and Policy, for the period ending March 31, 2007. Bond Issue (20000 Account). (See Comm. No. 280219). Purchase Order No. 151864, approved by |
|
290528 |
SYSTEM
SOLUTIONS, INC., Northbrook, Illinois, submitting invoice totaling
$50,700.00, full payment for Contract No. 07-43-351, for computer hardware,
software, peripherals and support services for the Treasurer’s Office
(717/060-579 Account). Purchase Order
No. 158482, approved by |
|
290529 |
ENTERPRISE LEASING COMPANY OF CHICAGO, Glen Ellyn,
Illinois, submitting invoice totaling $156,527.50, part payment for Contract
No. 07-84-256, for leasing of vehicles (including maintenance, insurance and
fuel program) for the Sheriff's High Intensity Drug Trafficking Area (HIDTA),
for the months of July through November 2007 (655-634 Account). Purchase Order No. 159025, approved by |
|
290530 |
G4S
JUSTICE SERVICES, INC., Rancho Santa Margarita, California, submitting
invoice totaling $116,228.00, part payment for Contract No. 07-45-317, for
the lease of 150 Elmo Tech cellular electronic monitoring units for the
Sheriff’s Department of Community Supervision and Intervention, for the months
of April through August 2007 (236-638 Account). Purchase Order No. 159230, approved by |
|
290531 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $51,125.30,
full payment for Contract No. 06-72-779, for truck lifts with jack stands for
the Highway Department (717/500-549 Account).
Purchase Order No. 158271, approved by |
|
290532 |
ADVANCED
BOILER CONTROL SERVICES, INC., Crown Point, Indiana, submitting invoice
totaling $53,450.00, part payment for Contract No. 06-43-549, for emergency
repair of both chillers, replacement of the air handler chiller coils and
burner management system upgrade (water coil replacement in the mechanical
room) at Provident Hospital of Cook County for the Office of Capital Planning
and Policy, for the period ending September 21, 2007. Bond Issue (28000 Account). Purchase Order No. 158579, approved by |
|
290533 |
ASAP
SOFTWARE, Buffalo Grove, Illinois, submitting invoice totaling $70,607.29,
full payment for Contract No. 07-43-347, for non-Microsoft software and
support services for the Department of Office Technology (717/023-579
Account). Purchase Order No. 158875,
approved by |
|
290534 |
ENTERPRISE LEASING COMPANY OF CHICAGO, Glen Ellyn,
Illinois, submitting invoice totaling $30,172.47, part payment for Contract
No. 07-84-256, for leasing of vehicles (including maintenance, insurance and
fuel program) for the Sheriff's High Intensity Drug Trafficking Area (HIDTA),
for the months of September through November 2007 (655-634 Account). Purchase Order No. 159028, approved by |
|
290535 |
ENTERPRISE LEASING COMPANY OF CHICAGO, Glen Ellyn,
Illinois, submitting invoice totaling $35,303.70, part payment for Contract
No. 07-84-256, for leasing of vehicles (including maintenance, insurance and
fuel program) for the Sheriff's High Intensity Drug Trafficking Area (HIDTA),
for the months of September through November 2007 (655-634 Account). Purchase Order No. 159031, approved by |
|
290536 |
PUBLIC BUILDING COMMISSION OF CHICAGO, Chicago,
Illinois, submitting invoice totaling $3,419,184.20, part payment for
operating expenses for the Richard J. Daley Center, for the months of
September through November 2007 (499-470 Account). (See Comm. No. 289870). Approved by |
|
|
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE BILLS AND
CLAIMS. THE MOTION CARRIED. |
Section 3
Your Committee has considered the
following numbered and described bills which are the obligation of the Health
Facilities and recommends that they be, and upon the adoption of this report,
approved, and that the
|
290381 |
ALLIANCE
HEALTH SERVICES, INC., Chicago, Illinois, submitting invoice totaling
$32,375.07, part payment for Contract No. 06-82-701 Rebid,
for web top flat beds for the Department of Public Health through the
Homeland Security Grant (769-360 Account).
Purchase Order No. 157205, approved by |
|
290385 |
INTERPARK,
INC., Chicago, Illinois, submitting seven (7) invoices totaling $323,937.46,
part payment for Contract No. 06-53-164 Rebid, for
parking management services for Provident Hospital of Cook County, for the
months of February through June and August 2007 (891-260 Account). (See Comm. No. 285914). Purchase Order No. 156380, approved by |
|
290386 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$30,855.58, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the week ending October 20,
2007 (897-222 Account). (See Comm. No.
290330). Purchase Order No. 155016,
approved by |
|
290387 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $25,163.90,
part payment for Contract No. 07-72-55 Rebid, for
angioplasty catheters, guidewires and inflation
devices for Stroger Hospital of Cook County (897-362 Account). (See Comm. No. 287300). Purchase Order No. 156041, approved by |
|
290388 |
ANCHOR
MECHANICAL, INC., Chicago, Illinois, submitting invoice totaling $93,489.15,
part payment for Contract No. 05-53-614, for maintenance and repair of
refrigeration and ventilation equipment/utilities for Stroger Hospital of
Cook County, for the month of September 2007 (897-449 Account). (See Comm. No. 290035). Purchase Order No. 156044, approved by |
|
290389 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting two (2) invoices
totaling $92,116.00, part payment for Contract No. 04-41-730, for a subagreement for specialty clinical services in
Cardiology (salaries and fringes) in accordance with the Cooperative
Educational Master Affiliation Agreement for Stroger Hospital of Cook County,
for the months of August and September 2007 (897-272 Account). (See Comm. No. 290113). Purchase Order No. 158224, approved by |
|
290390 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting three (3) invoices
totaling $146,176.00, part payment for Contract No. 07-41-386, for services
performed on-site at Stroger Hospital of Cook County and its affiliated
clinics and other services performed off-site at Rush University Medical
Center for Bureau patients suffering from sleep disorders including
sleep-disordered breathing problems for Stroger Hospital of Cook County, for
the months of July through September 2007 (897-272 Account). (See Comm. No. 289266). Purchase Order No. 158319, approved by |
|
290492 |
ARAMARK
SERVICEMASTER FACILITY SERVICES, Chicago, Illinois, submitting invoice
totaling $39,135.00, part payment for Contract No. 07-41-97, for plant
operations maintenance (POM) for Stroger Hospital of Cook County, for the
month of October 2007 (897-450 Account).
(See Comm. No. 289581).
Purchase Order No. 158059, approved by |
|
290496 |
SIEMENS
MEDICAL SOLUTIONS USA, INC., Palatine, Illinois, submitting four (4) invoices
totaling $368,480.00, part payment for Contract No. 06-41-274, for patient accounting
system, license, maintenance and support services and computer software for
Stroger Hospital of Cook County, for the periods ending August 31 and
September 30, 2007 (714/897-579
Account). (See Comm. No. 289497). Purchase Order No. 157669, approved by |
|
290511 |
CITY
OF CHICAGO DEPARTMENT OF PUBLIC HEALTH, Chicago, Illinois, submitting eight
(8) invoices totaling $566,958.74, part payment for Contract No. 06-42-388,
for lead abatement and mitigation services to low income Cook County single
family residential property owners and tenants residing in multi-unit
properties for the Department of Public Health, on various dates in the
months of July through October 2007 (544-289 Account). (See Comm. No. 283061). Purchase Order No. 153475, approved by |
|
290512 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$32,008.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of September
2007 (897-450 Account). (See Comm. No.
289726). Purchase Order No. 156590,
approved by |
|
290513 |
COMMUNITY
& ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA), Chicago,
Illinois, submitting invoice totaling $66,000.00, part payment for Contract
No. 06-42-386, for lead abatement and mitigation services to low income Cook
County single family residential property owners and tenants residing in
multi-unit properties for the Department of Public Health, for the period
ending October 3, 2007 (544-260 Account).
(See Comm. No. 289844). Purchase
Order No. 156419, approved by |
|
290516 |
STAR
DETECTIVE & SECURITY AGENCY, INC., Chicago, Illinois, submitting invoice
totaling $154,932.98, part payment for Contract No. 07-53-32, for security
services for Provident Hospital of Cook County, for the period of August 9
through September 8, 2007 (891-260 Account).
(See Comm. No. 288762).
Purchase Order No. 156531, approved by |
|
290517 |
ADVANCED
MANAGEMENT SERVICES MIDWEST, INC., Niles, Illinois, submitting invoice
totaling $44,008.85, part payment for Contract No. 05-73-177, for repair and
maintenance of Ethylene Oxide (ETO) gas sterilizer system for Provident
Hospital of Cook County, for the period ending September 14, 2007 (891-450
Account). Purchase Order No. 145709,
approved by |
|
290519 |
PARATA
SYSTEMS, LLC, Atlanta, Georgia, submitting invoice totaling $94,280.00, full
payment for Contract No. 07-41-221, for maintenance and support services for
the Autoscript III® Robotic
Prescription Delivery System and the Pharmacy 2000® Workflow Management
System for Stroger Hospital of Cook County, for the months of January through
December 2007 (897-442 Account).
Purchase Order No. 158527, approved by |
|
290520 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $142,869.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood
products for Stroger Hospital of Cook County, for the period of October 1-15,
2007 (897-368 Account). (See Comm. No.
290333). Purchase Order No. 155452, approved
by |
|
290522 |
BECKMAN
COULTER, INC., Palatine, Illinois, submitting invoice totaling $61,814.25,
part payment for Contract No. 05-73-269, for reagents and supplies with
vendor provided analytic flow cytometer system and
sample preparation system for the determination of human immunodeficiency
virus (HIV) and leukemia/lymphoma cells for Stroger Hospital of Cook County
(897-365 Account). (See Comm. No.
290273). Purchase Order No. 155494,
approved by |
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER MURPHY, MOVED APPROVAL OF THE HEALTH FACILITIES' BILLS AND
CLAIMS. THE MOTION CARRIED. |
Section 4
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine with
reference to the workers’ compensation claims hereinafter mentioned.
Your Committee, therefore, recommends that
the
|
290481 |
SHARON
M. MACK, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
290484 |
CLAUDE
R. HUNTER, in the course of his employment as a Correctional Lieutenant for
the Department of Corrections sustained accidental injuries on |
|
290487 |
PAMELA
HANNAH, in the course of her employment as a Registered Nurse for Stroger
Hospital of Cook County sustained accidental injuries on |
|
290489 |
JEANIE
FOSTER, in the course of her employment as a Supervisor/Monitor for the
Sheriff’s Department of Community Supervision and Intervention sustained
accidental injuries on |
|
290495 |
GAIL
DRISH, in the course of her employment as a Training Coordinator for Stroger
Hospital of Cook County sustained accidental injuries on |
|
290497 |
PORTER
DAVIS, in the course of his employment as a Building Custodian for Stroger
Hospital of Cook County sustained accidental injuries on |
|
290498 |
MICHAEL
REYNA, in the course of his employment as a Deputy Sheriff for the Sheriff’s
Department of Community Supervision and Intervention sustained accidental
injuries on |
COMMISSIONER
GORMAN VOTED PRESENT, AND COMMISSIONER PERAICA VOTED NO ON THE ABOVE ITEM.
|
290499 |
LACEY
J. SMITH, in the course of her employment as a File Clerk for the Clerk of
the Circuit Court sustained accidental injuries on |
|
290500 |
DAVID
SOTO, in the course of his employment as a Deputy Sheriff for the Sheriff’s
Court Services Division sustained accidental injuries on |
COMMISSIONER
|
290501 |
VEATRICE
WATSON-STOKES, by JEROME STOKES, II, ADMINISTRATOR OF THE ESTATE OF VEATRICE
WATSON-STOKES, in the course of her employment as a Building Service Worker
for Provident Hospital of Cook County sustained accidental injuries on |
|
290502 |
LAWANDA
WILLIAMS, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
290503 |
HEINZ
SCHELHAMMER, in the course of his employment as a Plumber for Stroger
Hospital of Cook County sustained accidental injuries on |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
290504 |
KENNETH
J. SMITH, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
290505 |
MARY
L. STROBL, in the course of her employment as a Range Officer at the Joliet
Armory for the Sheriff’s Department of Community Supervision and Intervention
sustained accidental injuries on January 18, 2000, February 29, 2000, June
21, 2000, December 28, 2000, March 6, 2001 and April 6, 2002. The |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
290508 |
NATASHA
HANSERD, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
290509 |
RALPH
METZ, in the course of his employment as an Investigator for the Public
Defender’s Office sustained accidental injuries on |
|
290510 |
ALMA
SALAS, in the course of her employment as a Dental Assistant for the
Department of Public Health sustained accidental injuries on |
COMMISSIONER
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$4,874,606.16 |
|
Workers' Compensation
Claims To Be Approved: |
$438,967.01 |
|
Workers’ Compensation
Claims Approved For Fiscal Year 2007: |
$5,313,573.17 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER MURPHY, MOVED
APPROVAL OF THE WORKERS’ COMPENSATION CLAIMS.
THE MOTION CARRIED. |
Section 5
For informational purposes, your Committee
has considered the total amount of Subrogation Recoveries received for the
Fiscal Year 2007.
|
Subrogation Recoveries
Approved For Fiscal Year 2007: |
$93,977.35 |
Section 6
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting that the
Your Committee, concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
290465 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $977.17. Claim No.
97006573, Sheriff’s Police Department. Claimant: Allstate Insurance Company, Subrogee
of Donna Preuss, Claimant's Vehicle: 2003 Ford Escape Our Driver: Maureen Moore, Unit #7033 Date of Accident: Location: Sheriff’s
Police Department vehicle was traveling on Investigated
by |
|
|
290471 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $700.00. Claim No.
97006513, Medical Examiner’s Office. Claimant: Gloria Urbanski, Property Damage: Missing jewelry Date of Accident: Location: Medical Examiner’s Office, Decedent’s
property was inventoried by the Medical Examiner’s Office, but later could
not be found (542-846 Account). Investigated
by |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$110,796.21 |
|
|
Self-Insurance Claims To
Be Approved: |
$1,677.17 |
|
Self-Insurance Claims
Approved For Fiscal Year 2007: |
$112,473.38 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED
APPROVAL OF THE SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS. THE MOTION CARRIED. |
Section 7
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine.
Your Committee, concurring in the
recommendations of the State's Attorney, recommends that the
|
290466 |
STATE’S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $350.00 for the release and settlement of suit
regarding Ejiro Eruteya
v. CCDOC, Case No. 07-M1-14448.
This matter involves lost property at the jail. The matter has been settled for the sum of
$350.00, which is within the authority conveyed by the Cook County Board of
Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$350.00, made payable to Ejiro Eruteya. Please forward the check to Ronald Weidhuner, |
|
290467 |
STATE’S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $500.00 for the release and settlement of suit
regarding Keiftro Mickle
v. Cook County Sheriff’s Merit Board, Charge No. 2007CF0278, Agency: IDHR, EEOC
Charge No. 21BA62388, DHR Charge No. 2007 CF0278, ALS No. 07-422. This matter involves allegations of labor
discrimination. The matter has been
settled for the sum of $500.00, which is within the authority conveyed by the
Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$500.00, made payable to Keiftro Mickle. Please
forward the check to Lauren Klein, |
|
290468 |
STATE’S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $5,000.00 for the release and settlement of
suit regarding Mabry v. |
|
290469 |
STATE’S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $75,000.00 for the release and settlement of
suit regarding Jose Sanchez v. Correctional Officer Moreci,
et al., Case No. 06-C-2693. This
matter arises from allegations of civil rights violations at the Department
of Corrections. The matter has been
settled for the sum of $75,000.00, which is within the authority conveyed by
the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$75,000.00, made payable to Jose Sanchez and Standish E. Willis, Ltd., his
attorney. Please forward the check to
Paul W. Groah, |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
290470 |
STATE’S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $1,500,000.00 for the release and settlement of
suit regarding Clark v. County of Cook, Case No. 04-L-5314. We have settled this alleged medical
negligence case for the sum of $1,500,000.00, which is within the authority
granted to this office by the Finance Committee’s Subcommittee on Litigation
at its meeting of |
COMMISSIONER
PERAICA VOTED NO ON THE ABOVE ITEM.
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$43,946,325.67 |
|
Proposed Settlements To Be
Approved: |
$1,580,850.00 |
|
Proposed Settlements
Approved For Fiscal Year 2007: |
$45,527,175.67 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section 8
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting that the
Your Committee concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
290490 |
PATIENT/ARRESTEE
SETTLEMENT PROGRAM CLAIMS. The
Department of Risk Management is submitting invoices totaling $146,065.04, for payment of medical bills for services
rendered to patients while in the custody of the Cook County Sheriff’s
Office. Their services were rendered
under the Patient/Arrestee Settlement Program (499-274 Account). Bills were approved for payment after an
audit by Cambridge Integrated Services Group, and by the Department of Risk Management who recommends payment based on |
|||
|
|
Year to Date |
To Be
Approved |
Patient/Arrestee
Claims Approved
For Fiscal
Year 2007 |
|
|
|
|
|
|
|
|
Total Billed |
$4,395,100.76 |
$287,504.71 |
$4,682,605.47 |
|
|
Undocumented |
$575.02 |
$0.00 |
$575.02 |
|
|
Unrelated |
$1,226,853.70 |
$42,855.50 |
$1,269,709.20 |
|
|
Discount |
$1,238,671.25 |
$98,584.17 |
$1,337,255.42 |
|
|
Amount Payable |
$1,929,000.79 |
$146,065.04 |
$2,075,065.83 |
|
|
|
COMMISSIONER SILVESTRI,
SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE PATIENT/ARRESTEE
CLAIMS. THE MOTION CARRIED. |
Section 9
Your Committee has considered the
following communications received from the Employees' Injury Compensation
Committee requesting that the
Your Committee, concurring in said
requests, recommends that the
|
290515 |
THE
EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling
$140,142.91, for payment of medical bills for Workers' Compensation cases
incurred by employees injured on duty.
Individual checks will be issued by the Comptroller in accordance with
the attached report prepared by the Department of Risk Management, Workers'
Compensation Unit. This request covers
bills received and processed from |
|
|
COMMISSIONER SILVESTRI,
SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE EMPLOYEES' INJURY
COMPENSATION CLAIMS. THE MOTION
CARRIED. CHAIRMAN DALEY VOTED PRESENT ON THE
CLAIM REGARDING |
Your Committee has considered the
following items and upon adoption of this report, the recommendations are as
follows:
289096 |
STATUS OF AUDIT RECOMMENDATIONS REPORT AS OF AUGUST
2007. Transmitting a Communication,
dated Submitting herewith the “Status of Audit
Recommendations” Report as of August 2007 for your review. For
the August 2007 report, we transmit the following documents received from
Peter M. Kramer, Assistant General Counsel, Legal and Labor Affairs Division,
Sheriff’s Office of Cook County: A report dated A letter dated This
matter concerns a $289,233.34 difference identified between the Inmate Trust
Fund balance general ledger and the Inmate Trust Fund balance per Aramark’s Trust System as of Based
on the procedures performed by the engagement team and adjustments proposed
by Crowe Chizek and Company, LLC, a $239,176.18
difference remains. Several issues
were identified as under consideration as the total impact was not determined
because of cost benefit considerations. * Referred to the Committee on Finance on ** Deferred at the Finance Committee Meeting
of |
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED TO RECEIVE AND FILE
COMMUNICATION NO. 289096.
COMMISSIONER
PERAICA MOVED TO AUTHORIZE THE STATE’S ATTORNEY TO REQUEST A REFUND OF
$220,000.00 FROM CROWE CHIZEK AND COMPANY, LLC OR TO DEDUCT $220,000.00 FROM A
FUTURE BILL SUBMITTED BY QUERREY & HARROW, LTD. THE MOTION DIED FOR LACK OF A SECOND.
A VOTE WAS
TAKEN ON THE MAIN MOTION TO RECEIVE AND FILE COMMUNICATION NO. 289096. THE MOTION CARRIED.
|
289807 |
BUREAU OF INFORMATION, TECHNOLOGY & AUTOMATION,
by Antonio Hylton, Chief Information Officer,
transmitting a Communication: requesting authorization for the Purchasing Agent
to enter into a contract with SECURUS
TECHNOLOGIES, Dallas, Texas, for 1,000 coinless inmate and public pay telephones for a
three-year period, with an option of two (2) one-year extensions including a
Committed Annual Guarantee which results in $7.0 million in annual revenue
payments to Cook County. Reason: Securus Technologies is the
industry leader in coinless inmate telephone
systems. Securus
Technologies has been selected through a Request for Proposal (RFP) process
and has met the requirements defined in the RFP which include the Committed
Annual Guarantee requirements, MBE/WBE requirements, maintenance and service
requirements, and financial reporting requirement. Estimated Fiscal Impact: None.
Revenue generating estimate: $35,000,000.00. Contract period: * Referred to the Committee on Finance on ** Deferred at the Finance Committee Meeting
of |
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER QUIGLEY, MOVED
APPROVAL OF COMMUNICATION NO. 289807.
COMMISSIONER
BEAVERS, SECONDED BY COMMISSIONER PERAICA, MOVED TO DEFER CONSIDERATION OF
COMMUNICATION NO. 289807. FOLLOWING
DISCUSSION, COMMISSIONERS BEAVERS AND PERAICA WITHDREW THEIR MOTION TO DEFER
COMMUNICATION NO. 289807.
A VOTE WAS
TAKEN ON THE MAIN MOTION TO APPROVE COMMUNICATION NO. 289807. THE MOTION CARRIED.
COMMISSIONER
PERAICA VOTED PRESENT ON THE ABOVE ITEM.
Section 11
Your Committee was presented with the
Fiscal Year 2007 Appropriation Trial Balance of the
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER MURPHY MOVED TO RECEIVE AND FILE THE
APPROPRIATION TRIAL BALANCE FOR THE PERIOD ENDING
Section 12
Your Committee was presented with the
Revenue Report for the eleven-month period ending
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER MALDONADO, MOVED TO RECEIVE AND FILE THE
REVENUE REPORT FOR THE ELEVEN-MONTH PERIOD ENDING
Section 13
Your Committee has considered the highway
bills submitted by the Superintendent of Highways for approval and payment.
Your Committee,
after considering said bills, recommends that they be, and by the adoption of
this report, approved.
|
|
COMMISSIONER |
|
|
COMMISSIONER QUIGLEY, SECONDED BY
COMMISSIONER MALDONADO, MOVED TO ADJOURN.
THE MOTION CARRIED AND THE MEETING WAS ADJOURNED. |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary