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PROPOSED TRANSFER OF FUNDS
Department: Cook County Health and Hospital Services
Request: Transfer of Funds
Reason: Various Budget Transfers
From Account(s):
Department Budget Account - Description Transfer Amount
4890 - Administration 501010 - Sal/Wag Of Reg Employees $1,000,000
Salary/Wages Surplus
4893 - ACHN 501010 - Sal/Wag Of Reg Employees $1,500,000
Salary/Wages Surplus
4897 - Stroger Hospital 501010 - Sal/Wag Of Reg Employees $6,725,000
Salary/Wages Surplus
4895 - Dept of Public
Health 520830 - Professional Services $39,000
To pay for CCDPH New Lease
11248 - Lead Fund 501010 - Sal/Wag Of Reg Employees $805,000
Correction of Salaries/Wages to Professional Services for Lead Abatement contracts)
To Account(s):
Department Budget Account - Description Transfer Amount
4893 - ACHN 520010 - Ambulance Service $1,000,000
Increase contract usage from New Arrivals
4893 - ACHN 521235 - Lab & Related Services $450,000
Increase contract usage from New Arrivals
4897 - Stroger
Hospital 521024 - Medical Consultation Services $1,000,000
Higher utilization of physician consultations due to higher than budgeted volumes, as well as physician vacancies
4897 - Stroger
Hospital 521120 - Registry Services $4,025,000
Increased expense due to higher than budgeted volumes for Clinical & Anatomical lab services
4897 - Stroger
Hospital 521120 - Registry Services $1,000,000
Increased expense due to higher than budgeted volumes for In-Patient Transportation
4897 - Stroger
Hospital 521120 - Registry Services $750,000
Increased expense due to higher than budgeted volumes for Ancillary support services
4897 - Stroger
Hospital 521235 - Lab & Related Services $1,000,000
Increased expense due to higher than budgeted volumes for lab testing services
4895 - Dept of Public
Health 550130 - Facility & Office Space Rental $39,000
Public Health new office space replacing Oak Forest facility. $50k previously transferred via DBMS but additional funds are n...
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