Executive Accounts Payable by GL Distribution Payment Date Range 08/01/11-08/31/11

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3 Executive Accounts Payable by GL Distribution Payment Date Range 08/01/11-08/31/11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department County Board Sub-Department County Board/Liquor Account Contractual/Consulting Services Law Offices of Paul L. Greviskes 7/1/2011 Legal Services Paid by Check 08/02/ /02/ /02/ /15/ Raucci & Sullivan Strategies LLC 981 Legislative Representation June 2011 # Paid by Check # Sterling Codifiers Inc Supplement # 84 Paid by Check # Janson Reporting Service LTD Contractual Services; Paid by Check Public Aid Hearing # Raucci & Sullivan Strategies LLC 996 Legislative Paid by Check Representation for July # Account Repairs and Maint- Copiers Image-Pro Services & Supplies Inc Copier Maintenance & Repair Account Conferences and Meetings Fifth Third Bank McConnaugh Paid by EFT # Metro West 775 Legislative Event Paid by Check Fifth Third Bank 6478 KM Account Operating Supplies Ice Mountain 01F Water Services Paid by Check # Sams Club Direct Supplies Paid by Check Ice Mountain 01G Account Books and Subscriptions Paddock Publications Inc/Daily Herald 08/02/ /02/ /02/ /15/2011 2, /02/ /02/ /02/ /15/ /01/ /30/ /29/ /23/ /29/ /01/ /23/ /31/ /23/ /29/2011 2, Account Contractual/Consulting Services Totals Invoice Transactions 5 $5, Paid by Check # /03/ /02/ /23/ /23/ /29/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ /02/ /02/ /02/ /15/ /02/ /02/ /02/ /15/ # Metropolitan Planning Paid by EFT # 07/26/ /17/ /17/ /29/ Account Conferences and Meetings Totals Invoice Transactions 3 $ Account # ; July Acccount: ; Service from 06/24/ /22/ /02/ /02/ /02/ /15/ /02/ /02/ /02/ /15/ # Paid by Check 08/03/ /22/ /31/ /23/ /29/ # Account Operating Supplies Totals Invoice Transactions 3 $ Paid by Check # /23/ /23/ /22/ /23/ /29/ Account Books and Subscriptions Totals Invoice Transactions 1 $20.55 Sub-Department County Board/Liquor Totals Invoice Transactions 13 $6, Department County Board Totals Invoice Transactions 13 $6, Run by Finance Reports on 09/09/ :55:51 AM Page 1 of 2

4 Executive Accounts Payable by GL Distribution Payment Date Range 08/01/11-08/31/11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department County Auditor Sub-Department County Auditor Account Operating Supplies Ice Mountain 01G auditor Paid by Check 08/08/ /08/ /08/ /15/ /01-07/31/ William F. Keck 08/11/11 08/08-08/09/11 mileage, toll IACA # Paid by EFT # Fund Riverboat Department County Board Sub-Department Riverboat Account External Grants Glenwood School For Boys and Girls Riverboat Grant G Paid by EFT # Community Crisis Center Inc Riverboat Grant G-10- Paid by EFT # The Literacy Connection RIVERBOAT GRANT G- Paid by EFT # Village of Maple Park Riverboat Grant G-10- Paid by EFT # United Way of Elgin Inc Rivrboat Grant G Paid by EFT # /18/ /18/ /18/ /29/ Account Operating Supplies Totals Invoice Transactions 2 $82.00 Sub-Department County Auditor Totals Invoice Transactions 2 $82.00 Department County Auditor Totals Invoice Transactions 2 $82.00 Fund General Fund Totals Invoice Transactions 15 $6, /18/ /18/ /18/ /01/2011 9, /18/ /18/ /18/ /01/ /08/ /08/ /08/ /15/2011 1, /08/ /08/ /08/ /15/ , /08/ /08/ /08/ /15/2011 4, Account External Grants Totals Invoice Transactions 5 $25, Sub-Department Riverboat Totals Invoice Transactions 5 $25, Department County Board Totals Invoice Transactions 5 $25, Fund Riverboat Totals Invoice Transactions 5 $25, Grand Totals Invoice Transactions 20 $32, Run by Finance Reports on 09/09/ :55:51 AM Page 2 of 2

5 Executive Committee Revenue Report - Summary Through August 31, 2011 (75.0% YTD) Current Month Transactions Total Amended Budget YTD Actual Transactions Total % Received 010 County Board 3,324 9,977,268 6,629, % 001 General Fund ,000 93, % 120 Riverboat 2,340 6,042,000 6,525, % 430 Farmland Preservation 609 3,847,268 11, % Grand Total 3,324 9,977,268 6,629, %

6 Kane County Expenditure Report - Summary Through August 31, 2011 (75.0% YTD, 73.1% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 010 County Board 163,886 11,173,901 6,136, % 001 General Fund 94,056 1,284, , % 120 Riverboat 69,830 6,042,000 5,221, % 430 Farmland Preservation 3,847,268 8, % 140 County Auditor 16, , , % 001 General Fund 16, , , % Grand Total 180,362 11,388,203 6,293, %

7 Executive Committee Expenditure Report - Detail Through August 31, 2011 (75.0% YTD, 73.1% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 010 County Board 163,886 11,173,901 6,136, % Personnel Services- Salaries & Wages 74, , , % 001 General Fund 71, , , % 120 Riverboat 3,046 56,000 28, % Personnel Services- Employee Benefits 32, , , % 001 General Fund 17, , , % 120 Riverboat 15, ,366 99, % Contractual Services 55,923 2,013, , % 001 General Fund 4, ,000 56, % 120 Riverboat 51,703 1,662, , % 430 Farmland Preservation 240,735 8, % Commodities 150 9,200 3, % 001 General Fund 150 9,200 3, % Capital 3,606, % 430 Farmland Preservation 3,606, % Transfers Out 4,154,803 4,176, % 120 Riverboat 4,154,803 4,176, % 140 County Auditor 16, , , % Personnel Services- Salaries & Wages 13, , , % 001 General Fund 13, , , % Personnel Services- Employee Benefits 2,577 31,253 23, % 001 General Fund 2,577 31,253 23, % Commodities 82 3,423 2, % 001 General Fund 82 3,423 2, % Grand Total 180,362 11,388,203 6,293, %

8 A G E N D A COUNTY BOARD, COUNTY OF KANE TUESDAY, OCTOBER 11, :45 A.M. PRELIMINARY 1. CALL TO ORDER 2. ROLL CALL 3. MINUTES: September 13, NEW AND UNFINISHED BUSINESS (A) PRESENTATIONS: (B) (C) SPEAKERS (Agenda Items): RESOLUTIONS & ORDINANCES...CONSENT AGENDA... County Development - Executive #11 - Exposition View Cost-Share Drainage Project, Contract for Construction, Aurora Township #11 - An Ordinance Proposing the Establishment of the Brundige Green Business Center Special Service Area (or Special Service Area No. SW-49) of Kane County, Illinois and the Levy of Taxes for the Purpose of Paying the Cost of Providing Special Services in and for Such Area #11 - Method of Compensation of County Board Members Finance/Budget #11 - Approval of Personnel Hiring, KDOT, Maintenance Department #11 - Approval of Seasonal Part-time Personnel Hiring, KDOT, Maintenance Department #11 - Authorizing Exception to the County Financial Policies Regarding Hiring and Replacement (Health/Animal Control Department) #11 - Authorizing the Execution of an Intergovernmental Agreement with the Kane County Emergency Telephone System Board in Connection with the Kane County Recovery Bond Water Project Initiative #11 - Amending the 2011 Sheriff s Fiscal Year Budget, Kane County Sheriff s Office (Traffic Safety Grant) #11 - Amending the 2011 Fiscal Year Budget, Kane County Sheriff s Office (Overtime Reimbursement)

9 COUNTY BOARD AGENDA October 11, 2011 #11 - Supplemental Budget Adjustment, Kane County Sheriff s Fuel Line Item Shortage #11 - Supplemental Budget Adjustment: Amending the 2011 Fiscal Year Budget (Judiciary Department) #11 - Elgin Office Lease (Court Services) #11 - Amending the Kane County Financial Policies Human Services - #11 - Deferred Compensation Administration, Amending Ordinance No Judicial & Public Safety - Legislative - #11 - Security System Maintenance (Kane County Juvenile Justice Center) #11 - Opposing Illinois General Assembly Senate Bill 1040 Sex Offender Registration Liquor Control Commission - #11 - Amending Appendix C of the Kane County Liquor Code Liquor Licenses Riverboat Subcommittee - #11 - Guidelines, Policies and Procedures for the Kane County Riverboat Grant Program #11 - Riverboat Funding for Kane County Departmental Projects for Fiscal Year 2012 Transportation - #11 - Adopting the Land Use Assumptions Associated with the Imposition of Impact Fees #11 - Approving an Intergovernmental Agreement between the Illinois State Toll Highway Authority, the Illinois Department of Transportation, the County of McHenry, the County of Kane, and the Village of Huntley to Improve the Existing Interchange at I-90 at Illinois State Route 47 #11 - Amending Resolution #11-220, Approving Alteration of Speed Limit, Rhodes Road, Big Rock Township #11 - Approving Contract for Construction, Kane County Traffic Signal Modernization 2011 LED Replacement, Kane County Section No TL #11 - Approving Contract for Construction, Kane County Traffic Signal Modernization Vehicle Detection Systems, Kane County Section No TL #11 - Approving a Phase II Engineering Services Agreement with STV Incorporated for Orchard Road over I-88 Structure Rehabilitation, Kane County Section No BR

10 COUNTY BOARD AGENDA October 11, 2011 #11 - Approving Disbursement of Township Bridge Program Funds (TBP) to St. Charles Township Road District for Bolcum Road over Ferson Creek Section No BR # Authorizing a Contract for County s Financial Advisor (pulled at September 13 County Board meeting) # Authorizing a Contract for County s Bond Counsel (pulled at September 13 County Board meeting)...end OF CONSENT AGENDA... (D) APPOINTMENTS: KaneComm Board 5. EXECUTIVE SESSION (if needed) 6. SPEAKERS (Non-Agenda Items): 7. ADJOURNMENT to Tuesday, November 8, at 9:45 a.m.

A G E N D A I T E M E X E C U T I V E S U M M A R Y Agenda Item # Date: 9-30-11 Item: Presenter / Sponsor: Resolution: Opposing Illinois General Assembly Senate Bill 1040 Sex Offender Registration

50 A G E N D A I T E M E X E C U T I V E S U M M A R Y Agenda Item # Date: Item: Presenter / Sponsor: Resolution: Opposing Illinois General Assembly Senate Bill 1040 Sex Offender Registration Legislative Committee/Court Services Assigned Committee: Legislative Budgeted: Yes No X N/A If not budgeted, explain funding source: Appropriation: (insert dollar amount) Summary: Currently the Adam Walsh Child Protection and Safety Act is pending legislation with the Illinois General Assembly under Senate Bill This bill calls for three registration tiers of lifetime registration, 25 year registration, and 15 year registration. Each of these tiers will require different periods between registrations with lifetime being quarterly registration, 25 years being every six months, and 15 years being once per year. The current sex offender registration system in Illinois has lifetime registration and 10 year registration only and offenders are only required to register once a year unless they have violated the registration act, which then would require quarterly registration. Juvenile registration will be greatly impacted as the bill in the current form would require registration for juveniles that are granted a term of court supervision or deferred adjudication. Current law does not require juveniles under court supervision or deferred adjudication to register as juvenile sex offenders. This bill has potential for increased workloads on county departments and does not provide any additional funding to the County. List Attachments: (insert list of attachments pertaining to the resolution/ordinance) Detailed information available from / at: Lisa Aust, Court Services Staff Comments / Recommendations:

51 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO OPPOSING ILLINOIS GENERAL ASSEMBLY SENATE BILL 1040 SEX OFFENDER REGISTRATION WHEREAS, Illinois law currently requires registration of sex offenders in tiers of lifetime registration and ten year registration; and WHEREAS, Illinois law currently requires sex offenders to register once a year unless they have violated the registration Act; and WHEREAS, juvenile sex offenders are currently not required to register as juvenile sex offenders if a court has entered an order of court supervision or deferred adjudication; and WHEREAS, Senate Bill 1040, now pending within the Illinois General Assembly, proposes certain changes to current laws regarding registration of sex offenders, including the creation of three tiers of registration, with each tier including various increased registration reporting up to four times per year; and WHEREAS, Senate Bill 1040 proposes changes to current laws regarding registration of juvenile sex offenders, including the requirement that such offenders would be required to register as a juvenile sex offenders if a court has entered an order of court supervision or deferred adjudication; and WHEREAS, the County of Kane generally supports the protection of the community from sex offenders, the implementation of the requirements of Senate Bill 1040 would significantly impact the financial and personnel resources of the County of Kane including the Sheriff s Department and Court Services by requiring additional workload without any additional funding or revenue source from the State of Illinois. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that Kane County opposes Senate Bill 1040 as currently introduced and pending due to the significant additional financial strain it would impose upon the County and its Departments. BE IT FURTHER RESOLVED that the Chairman of the Kane County Board and the Chair of the Legislative Committee be and are hereby directed to notify the leadership in the Illinois House and Senate and the members of the legislative delegation from Kane County of the County s opposition to Senate Bill 1040 as currently introduced and pending.

52 Page 2 of 2, Res. #11- Passed by the Kane County Board on October 11, John A. Cunningham Clerk, County Board Kane County, Illinois Karen McConnaughay Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 10SB1040