Board of Commissioners of Cook County - Meeting of Finance Committee on 11/18/2021 at 10:00 AM

21-5619

Mon, 30 Jan 2023 17:39:37 GMT

File #: 21-5619
Ver.: 1
Agenda #:
Type: Executive Budget Recommendation
Title: EXECUTIVE BUDGET RECOMMENDATION FOR FISCAL YEAR 2022 Department: Office of the President Summary: Executive Budget, Cook County Budget Resolution and Annual Appropriation Bill for Fiscal Year 2022
Action: recommend for approval as amended
Result: Pass

21-6412

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6412
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 1 Source of Funding: General Fund Explanation of Amendment: Technical amendment to make changes to offices under the General Fund not available at the time of printing. Budgetary Unit: Various Offices Within the General Fund Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

21-6412

Mon, 30 Jan 2023 17:39:38 GMT

21-6415

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6415
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 2 Source of Funding: Health Enterprise Funds Explanation of Amendment: Technical amendments to make changes to offices under the Health Enterprise Fund not available at the time of printing. Budgetary Unit: Health Enterprise Funds Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

21-6415

Mon, 30 Jan 2023 17:39:38 GMT

21-6416

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6416
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 3 Source of Funding: Special Purpose Funds Explanation of Amendment: Technical amendment to Special Purpose Funds not available at the time of printing. Budgetary Unit: Special Purpose Funds Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6417

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6417
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 4 Source of Funding: Various (Debi Service, Motor Fuel Tax (MFT), Grant, Special Purpose Funds, Operating) Explanation of Amendment: The Capital Amendment reflects shifts between various funds within capital accounts. Budgetary Unit: Capital Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6418

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6418
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 5 Source of Funding: N/A Explanation of Amendment: Technical amendment to make changes to grants budget not available at the lime of printing. Budgetary Unit: Various Departments Under the Restricted Fund Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6419

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6419
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 6 Source of Funding: Special Purpose Fund 11326 Explanation of Amendment: This amendment is tied to the OCJ Domestic Violence Operation amendment. The purpose of this amendment is to reflect the expenditure increase within the special purpose fund 11326:Adult Probation Service Fee which is necessary to reimburse the Chief Judge's operating budget to allow for the expansion of the Domestic Violence court operation. Budgetary Unit: 11326 - Adult Probation Service Fund Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6420

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6420
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 7 Source of Funding: General Fund and Special Purpose Funds Explanation of Amendment: Domestic Violence Initiative - The amendment provides funding in FY2022 to improve and expand services for survivors of domestic violence, to address the immediate needs of Domestic Violence Court operations and to establish a 24 hour, 7 days a week court operations for Domestic Violence Court proceedings effective April 1, 2022. Budgetary Unit: 1280 -Adult Probation; 1310 - Office of the Chief Judge; 1326 - Juvenile Probation Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6421

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6421
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 8 Source of Funding: General Fund Explanation of Amendment: The amendment provides funding to increase fees for jury service to petit and grand jurors, effective June 1, 2022, from $14.50 per day to $30.00 per day, and the related transportatoin stipend from $2.70 per day to $5.00 per day, pursuant to 55 ILCS 5/4-110001 and Cook County Ordinance Chapter 18, Article I, 18-3 Budgetary Unit: 1326 - Juvenile Probation; 1440 - Juvenile Temporarary Detention Facility; 1310 - Office of the Chief Judge Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6422

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6422
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 9 Source of Funding: General Fund Explanation of Amendment: The amendment provides funding to increase rates of compensation for the legal representation of indigent litigants, in accordance with Supreme Court Rule 299, effective June 1, 2022 Budgetary Unit: 1280 -Adult Probation; 1300 - Judiciary Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6423

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6423
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 10 Source of Funding: General Fund Explanation of Amendment: Amendment creates a new Americans with Disabilities Act (ADA) position in the Office of the Chief Judge to provide ADA assistance to a Circuit Court judge. Budgetary Unit: 1310 - Office of the Chief Judge Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6424

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6424
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 11 Source of Funding: General Fund Revenue shifted to the Equity Special Purpose Fund Revenue Explanation of Amendment: The amendment moves funds from the General Fund to the Equity Fund to support violence prevention grants administered by the Justice Advisory Council. Budgetary Unit: 1205 - Justice Advisory Council; 1007 - Revenue; 1499 - Fixed Charges and Special Purpose Appropriations - Public Safety. Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6425

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6425
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 12 Source of Funding: General Fund Explanation of Amendment: Pursuant to Budget Resolution 33, the County will transfer $30 million of its general fund reserve to Cook County Health's Health Plan Services to establish the Health Plan Services reserve account. This amendment provides for the proper accounting treatment of the County's contribution. Budgetary Unit: General Funds and Health Enterprise Funds Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6426

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6426
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 13 Source of Funding: American Rescue Plan Act SPF Explanation of Amendment: To provide for the funding of Community Recovery Act programs through December 31, 2021 pursuant to Resolution 21-3657 Budgetary Unit: 11286 - ARPA (1014: DBMS; 1027: Office of Economic Development) Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6427

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6427
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 14 Source of Funding: General Fund, ARPA SPF Explanation of Amendment: Additional staffing needs identified to assist with workforce development, policy analysis, facility management, and contract compliance within the Offices under the President. Budgetary Unit: 1010 - President's Office; 1032- Department of Human Resources; 1200- Department of Facilities Management; 1022 - Contract Compliance Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6428

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6428
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 15 Source of Funding: Special Purpose Fund Explanation of Amendment: In this amendment, Cook County Land Bank Authority is requesting a change to 3 existing positions and adding two new positions. These changes will increase efficiency and customer service response times within the Cook County Land Bank Authority, as well as reduce external consulting services that the Cook County Land Bank Authority currently contracts out. Budgetary Unit: 11274 - Land Bank Authority Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6429

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6429
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 16 Source of Funding: General Fund Explanation of Amendment: 8th District Staff Salary Adjustments Budgetary Unit: 1088 - 8th District Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6430

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6430
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 17 Source of Funding: General Fund Explanation of Amendment: 12th District Staff Salary Adjustments Budgetary Unit: 1092 - District 12 Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6431

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6431
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 18 Source of Funding: General Fund Explanation of Amendment: 15th District Staff Salary Adjustments Budgetary Unit: 1095 -15th District Comments: Details of the amendment are attached.
Action: approve
Result: Pass

21-6432

Mon, 30 Jan 2023 17:39:38 GMT

File #: 21-6432
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 19 Source of Funding: N/A Explanation of Amendment: Changes to Sections 5, 8, 10 and 33 of the Budget Resolution Budgetary Unit: N/A Comments: Details of the amendment are attached.
Action: approve
Result: Pass