Board of Commissioners of Cook County - Meeting of Finance Committee on 11/21/2017 at 10:00 AM

17-6400

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6400
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 1 Source of Funding: N/A Impact of Amendment: $(158,350,237.00) Explanation of Amendment: Amends the Revenue Estimate to include increases to revenue sources in the General Fund while subtracting the projected revenue estimate from the Sweetened Beverage Tax. Budgetary Unit: General Fund and Heath Enterprise Fund Comments: On October 11, 2017 the Cook County Board of Commissioners approved an ordinance amendment to repeal the Sweetened Beverage Tax. The amendment also adjusts current revenue projections. Details of the amendment are attached.
Action: approve
Result: Pass

17-6401

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6401
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 2-S-1 Source of Funding: N/A Impact of Amendment: $(158,350,237.00) Explanation of Amendment: This amendment includes all expenditure reductions for FY 18. Budgetary Unit: 11100-1040, 11100-1050, 11100-1110, 11100-1130,11100-1214, 11100-1216, 11100-1217, 11100-1230, 11100-1231, 11100-1239, 11100-1280, 11100-1300, 11100-1305, 11100-1310, 11100-1312, 11100-1313, 11100-1326, 11100-1335, 11100-1440, 11276-1040, 11306-1110 Comments: This version substitutes for Amendment 2 and previous Amendment substitute 2-S-1. Details of the amendment are attached.
Action: suspend the rules
Result: Pass

17-6401

Mon, 30 Jan 2023 17:20:46 GMT

17-6401

Mon, 30 Jan 2023 17:20:46 GMT

17-6402

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6402
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 3 Source of Funding: N/A Impact of Amendment: $1,021,888.00 Explanation of Amendment: Amendment to adjust Special Purpose Funds appropriations and Grants appropriations in the President's Executive Recommendation. Budgetary Unit: Various Agencies Comments: This amendment balances with 1 and 2. Details of the amendment are attached.
Action: approve
Result: Pass

17-6403

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6403
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 4 Source of Funding: Debt Proceeds/Grants/MFT/SPFs Impact of Amendment: $(3,773,656.00) Explanation of Amendment: This amendment includes all capital equipment reductions and increases for FY18 Budgetary Unit: Capital Comments: Details of the amendment are attached.
Action: approve
Result: Pass

17-6404

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6404
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 5 Source of Funding: N/A Impact of Amendment: $0 Explanation of Amendment: General Fund Technical Amendment Budgetary Unit: General Fund Comments: Details of the amendment are attached.
Action: approve
Result: Pass

17-6405

Mon, 30 Jan 2023 17:20:46 GMT

File #: 17-6405
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 6 Source of Funding: N/A Impact of Amendment: $0 Explanation of Amendment: Cook County Health and Hospital System-wide Technical Amendment Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

17-5572

Mon, 30 Jan 2023 17:20:45 GMT

File #: 17-5572
Ver.: 1
Agenda #:
Type: Executive Budget Recommendation
Title: EXECUTIVE BUDGET RECOMMENDATION - COOK COUNTY RESOLUTION AND ANNUAL APPROPRIATION BILL FOR FISCAL YEAR 2018 Department: Office of the President Summary: Executive Budget Recommendation Message of the President to the Cook County Board of Commissioners and submittal of the Executive Budget for Fiscal Year 2018. Cook County Budget Resolution and Annual Appropriation Bill for Fiscal Year 2018, as amended by the Finance Committee of the Cook County Board of Commissioners.
Action: recommend for approval as amended
Result: Pass