The information and documents contained in this calendar include both current and past entries. In accordance with ADA Title II requirements mandating WCAG 2.1AA compliance for state and local government digital content by April 26, 2027, materials dated prior to this deadline may not meet current accessibility standards. If you require an accessible version of any material, please contact our office for assistance.
|
Legislation Details
|
File #:
|
18-4447
Version:
1
|
Name:
|
FY2019 Preliminary Forecast
|
|
Type:
|
Report
|
Status:
|
Filed
|
|
On agenda:
|
6/27/2018
|
Final action:
|
7/25/2018
|
|
Title:
|
REPORT
Department: Department of Budget and Management Services
Request: Receive and File
Report Title: FY2019 Preliminary Forecast
Report Period: 6/1/2018 - 11/30/2018
Summary: This report presents Cook County's Fiscal Year 2018. DBMS anticipates a budget surplus of $3.0 million in the County's General Fund and $2.3 million shortfall in the Health Fund, for a combined surplus of $0.6 million in the County's major operating funds.
The Fiscal Year 2019 outlook includes a $52.3 million shortfall projected in the General Fund and a $29.5 million shortfall in the Health Fund, creating a total operating funds projected deficit of $81.8 million.
|
|
Indexes:
|
(Inactive) TANYA S. ANTHONY, Budget Director
|
title
REPORT
Department: Department of Budget and Management Services
Request: Receive and File
Report Title: FY2019 Preliminary Forecast
Report Period: 6/1/2018 - 11/30/2018
Summary: This report presents Cook County’s Fiscal Year 2018. DBMS anticipates a budget surplus of $3.0 million in the County’s General Fund and $2.3 million shortfall in the Health Fund, for a combined surplus of $0.6 million in the County’s major operating funds.
The Fiscal Year 2019 outlook includes a $52.3 million shortfall projected in the General Fund and a $29.5 million shortfall in the Health Fund, creating a total operating funds projected deficit of $81.8 million.
end
|