Legislation Details

File #: 26-1830    Version: 1 Name: FY26 CCH July Transfer of Funds
Type: Transfer of Funds Status: Agenda Ready
File created: 6/18/2026 In control: Health System Administration (CCHHS)
On agenda: 7/16/2026 Final action:
Title: PROPOSED TRANSFER OF FUNDS Department: Cook County Health and Hospital Services Request: FY26 CCH Transfer of Funds - July Reason: Various Budget Transfers From Account(s): Department Budget Transfer Justification Account Amount Description 4896 - 521160 - $34,000,000 FY26 membership has exceeded budget CountyCare Managed resulting in increased expenses Care Claims 4897 - 521024 - $600,000 Derm/OB-GYN/Maternal Fetal/Gastro Stroger Medical Hospital Consultation Services To Account(s): Department Budget Transfer Area of Justification Account Amount Operations Description 4896 - 520830 - $30,000,000 CountyCare FY26 membership has CountyCare Professional (41222.4896.35790) exceeded budget resulting Services in increased expenses. Budget transfer is needed to cover administrative cost associated with higher membership, such as TPA fees, benefit managers, etc. 4896 - 521120 - $4,000,000 CountyCare Budget transfer needed to Coun...
Indexes: ERIK MIKAITIS, M.D., Chief Executive Officer, Cook County Health and Hospitals Systems
Attachments: 1. FY26 CCH July Transfer GL Board
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED TRANSFER OF FUNDS

 

Department:  Cook County Health and Hospital Services 

 

Request:  FY26 CCH Transfer of Funds - July 

 

Reason:  Various Budget Transfers   

 

From Account(s): 

 

Department                     Budget                     Transfer                      Justification

                     Account                     Amount

                     Description

 

4896 -                      521160 -                     $34,000,000                     FY26 membership has exceeded budget

CountyCare                     Managed                                          resulting in increased expenses

                     Care Claims

 

4897 -                      521024 -                     $600,000                     Derm/OB-GYN/Maternal Fetal/Gastro

Stroger                     Medical

Hospital                     Consultation

                     Services

 

 

To Account(s): 

 

Department                     Budget                     Transfer                     Area of                     Justification

                     Account                     Amount                     Operations

                     Description

 

4896 -                     520830 -                     $30,000,000                     CountyCare                     FY26 membership has

CountyCare                     Professional                                          (41222.4896.35790)                     exceeded budget resulting

                     Services                                                               in increased expenses.

                                                                                    Budget transfer is needed

                                                                                    to cover administrative

                                                                                    cost associated with

                                                                                    higher membership, such

                                                                                    as TPA fees, benefit

                                                                                    managers, etc.

 

4896 -                     521120 -                     $4,000,000                     CountyCare                     Budget transfer needed to

CountyCare                     Registry                                          (41222.4896.35790)                     cover cost associated with

                     Services                                                               care management

                                                                                    functions that have

                                                                                    required staffing ratios

                                                                                    under state contract based

                                                                                    on membership

 

4897 -                     521024 -                     $600,000                     Stroger Finance                     Higher utilization of

Stroger                     Medical                                          (41225.4897.10490)                     physician consultations

Hospital                     Consultation                                                               due to higher than

                     Services                                                               budgeted volumes, as

                                                                                    well as

                                                                                    physician/anesthesiologist

                                                                                    vacancies

 

 

Total Amount of Transfer:  $34,600,000 

 

On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations?  What was the balance in the account on that date, and what was the balance 30 days prior to that date?

 

See the tables above for justification of transfers  

 

How was the account used for the source of transferred funds identified?  List any other accounts that were also considered (but not used) as the source of the transferred funds.

 

CCH Budget to Actual & Oracle Fund Balance report   

 

Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from.

 

None

 

If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year.

 

CountyCare mid-year appropriation increase of $300M as a result of increase claims expense. Department of Medicine vacancies requiring additional medical consultation expense.    

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