Board of Commissioners of Cook County - Meeting of Finance Committee on 11/15/2016 at 10:15 AM

16-6393

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6393
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 1 Source of Funding: N/A Explanation of Amendment: Technical Amendment to correct factual errors or late adjustments in the President's Budget Recommendation. Budgetary Unit: Various Comments: N/A Details of the amendment are attached.
Action: approve
Result: Pass

16-6401

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6401
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 2 Source of Funding: N/A Explanation of Amendment: Cook County Health and Hospitals System-wide Technical Amendment Budgetary Unit: Cook County Health and Hospitals System Comments: See attached. Details of the amendment are attached.
Action: approve
Result: Pass

16-6402

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6402
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 3 Source of Funding: N/A Explanation of Amendment: Amendment to adjustment the Recorder of Deeds Special Purpose Funds appropriation in the President's Budget Recommendation to help address projected fund balance deficits. Budgetary Unit: (527) County Recorder Document Storage System Fund; (570) GIS Fee Fund Comments: Details of the amendment are attached.
Action: approve
Result: Pass

16-6418

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6418
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 4 Source of Funding: Turnover Adjustment Explanation of Amendment: Balances the budgets of the Offices of the Cook County Board of Commissioners Budgetary Unit: 018 Comments: Details of the amendment are attached.
Action: substitute accepted
Result: Pass

16-9977

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9977
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 4-S Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9977

Mon, 30 Jan 2023 17:15:53 GMT

16-6419

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6419
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 5 Source of Funding: N/A Explanation of Amendment: Amends Section 9 of the Budget Resolution to allow the Commissioners of the Cook County Board of Commissioners to amend their budget allocation before 12/31/2016. Budgetary Unit: Resolution Comments: Section 9. In order to make necessary transfers of $10,000 or less within and between the 100 (excluding the 110, 172, 175,176, 177, 178, 179, 826, and 181 accounts), 200, 300, 400, 500, 600 and 800 accounts/account series, the Elected Officials, Heads of Departments, Offices, Institutions or Agencies are hereby required to request and receive advance approval from the Budget and Management Services Director. Upon request and justification from the Agency, the Director of Budget and Management is hereby authorized to review said transfer requests and approve said transfer requests in an amount equal to $10,000 or less within and between accounts without Board approval. A report of such approved transfers shall be made to the Cook County Bo
Action: substitute accepted
Result:

16-6459

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6459
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 5-S Source of Funding: N/A Explanation of Amendment: Amends Section 9 of the Budget Resolution to allow the Commissioners of the Cook County Board of Commissioners to amend their budget allocation before 12/31/2016. Budgetary Unit: Resolution Comments: Section 9. In order to make necessary transfers of $10,000 or less within and between the 100 (excluding the 110, 172, 175, 176, 177, 178, 179, 826, and 181 accounts), 200, 300, 400, 500, 600 and 800 accounts/account series, the Elected Officials, Heads of Departments, Offices, Institutions or Agencies are hereby required to request and receive advance approval from the Budget and Management Services Director. Upon request and justification from the Agency, the Director of Budget and Management is hereby authorized to review said transfer requests and approve said transfer requests in an amount equal to $10,000 or less within and between accounts without Board approval. A report of such approved transfers shall be made to the Cook County Boa
Action: accept as substituted
Result: Pass

16-6459

Mon, 30 Jan 2023 17:15:53 GMT

16-6462

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6462
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 8 Source of Funding: Turnover Adjustment Explanation of Amendment: Funds 6 Orthopedic Technologists at the Cook County Health and Hospitals System Budgetary Unit: 891 - Provident Hospital, 893 - Ambulatory and Community Health Network of Cook County Comments: See details
Action: approve
Result: Pass

16-6463

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-6463
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: FY2017 Amendment No. 9 Source of Funding: N/A Explanation of Amendment: Amends Section 8 of the Budget Resolution to require the approval of the Board of Commissioners before any appropriation, expenditure or allocation of funds from the Laboratory Related Services account in the Officer of the Cook County Medical Examiner. Budgetary Unit: Department 259 - Medical Examiner Comments: Section 8. That the Budget and Management Services Director is hereby authorized to utilize or transfer amounts between the 110, 115, 119, 120, 121, 126, 129, 130, 133, 155 and 169 accounts where necessary to support salaries, increases and wages for employees carried on these accounts and consistent with pay plans, salary schedules or the classification authority authorized in Chapter 44, Article II, Section 44-44 of the Cook County Code. Transfers out of the 100 account series to the 200, 300, 400, 500, 600, or 800 account series will be required to follow the provisions outlined in Section 9 of this Resolution. That the Electe
Action: substitute accepted
Result:

16-9979

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9979
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 9-S Source of Funding: N/A Explanation of Amendment: Amends Section 8 of the Budget Resolution to require the approval of the Board of Commissioners before any appropriation, expenditure or allocation of funds from the Laboratory Related Services account in the Officer of the Cook County Medical Examiner. Budgetary Unit: Department 259 - Medical Examiner Comments: Section 8. That the Budget and Management Services Director is hereby authorized to utilize or transfer amounts between the 110, 115, 119, 120, 121, 126, 129, 130, 133, 155 and 169 accounts where necessary to support salaries, increases and wages for employees carried on these accounts and consistent with pay plans, salary schedules or the classification authority authorized in Chapter 44, Article II, Section 44-44 of the Cook County Code. Transfers out of the 100 account series to the 200, 300, 400, 500, 600, or 800 account series will be required to follow the provisions outlined in Section 9 of this Resolution. That the Elected Officials,
Action: accept as substituted
Result: Pass

16-9979

Mon, 30 Jan 2023 17:15:53 GMT

16-9980

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9980
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 10 Source of Funding: N/A Explanation of Amendment: Restores funds swept from the Children's Waiting Room Revenue fund for excessive administrative costs Budgetary Unit: 572 - Children's Waiting room Fund Comments: Details of the amendment are attached.
Action: substitute accepted
Result:

16-9978

Mon, 30 Jan 2023 17:15:54 GMT

File #: 16-9978
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 10-S Source of Funding: Reserve Funds with the Children's Waiting Room Revenue Fund Explanation of Amendment: Restores funds swept from the Children's Waiting Room Revenue fund for excessive administrative costs Budgetary Unit: 572 - Children's Waiting room Fund Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9978

Mon, 30 Jan 2023 17:15:54 GMT

16-9981

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9981
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 10-S Source of Funding: Reserve Funds with the Children's Waiting Room Revenue Fund Explanation of Amendment: Restores funds swept from the Children's Waiting Room Revenue fund for excessive administrative costs Budgetary Unit: 572 - Children's Waiting room Fund Comments: Details of the amendment are attached.
Action: substitute accepted
Result:

16-9982

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9982
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 11-S Source of Funding: Adjusted Expenditures Explanation of Amendment: Restoring of Mechanical Assistants in Department of Facilities Management Budgetary Unit: 200- Department of Facilities Management Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9982

Mon, 30 Jan 2023 17:15:54 GMT

16-9983

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9983
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 12 Source of Funding: 890-Health System Administration Explanation of Amendment: Restoring Positions Budgetary Unit: 890-Health System Administration Comments: Details of the amendment are attached.
Action: substitute accepted
Result:

16-9984

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9984
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 12-S Source of Funding: N/A Explanation of Amendment: Restoring Positions Budgetary Unit: N/A Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9984

Mon, 30 Jan 2023 17:15:54 GMT

16-9985

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9985
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 13 Source of Funding: Adjusted Expenditures Explanation of Amendment: Restoring and funding adequate number of interpreters at the Office of the Public Defender Budgetary Unit: 260- Public Defender, 890- Health System Administration Comments: Details of the amendment are attached.
Action: substitute accepted
Result:

16-9976

Mon, 30 Jan 2023 17:15:54 GMT

File #: 16-9976
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 13-S-1 Source of Funding: Adjusted Expenditures Explanation of Amendment: Restoring and funding adequate number of interpreters at the Office of the Public Defender Budgetary Unit: 260- Public Defender, 890- Health System Administration Comments: Details of the amendment are attached.
Action: approve as substituted
Result: Pass

16-9987

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9987
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 14 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Fail

16-9988

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9988
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 15 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

16-9989

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9989
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 16 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

16-9990

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9990
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 17 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: substitute accepted
Result:

16-9991

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9991
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 17-S Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9991

Mon, 30 Jan 2023 17:15:54 GMT

16-9992

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9992
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 18 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9993

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9993
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 18-S Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9994

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9994
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 18-S-1 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve as substituted
Result: Pass

16-9995

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9995
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 19 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: substitute accepted
Result: Pass

16-9996

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9996
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 19-S Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9996

Mon, 30 Jan 2023 17:15:54 GMT

16-9997

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9997
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 20 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: substitute accepted
Result: Pass

16-9998

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9998
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 20-S Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: accept as substituted
Result: Pass

16-9998

Mon, 30 Jan 2023 17:15:54 GMT

16-9970

Mon, 30 Jan 2023 17:15:52 GMT

File #: 16-9970
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 23 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

16-9974

Mon, 30 Jan 2023 17:15:53 GMT

File #: 16-9974
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 27 Source of Funding: Explanation of Amendment: Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

16-5866

Mon, 30 Jan 2023 17:15:50 GMT

File #: 16-5866
Ver.: 1
Agenda #:
Type: Executive Budget Recommendation
Title: EXECUTIVE BUDGET RECOMMENDATION 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 2017.
Action: recommend for approval as amended
Result: Pass