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PROPOSED TRANSFER OF FUNDS
Department: Cook County Health and Hospital Services
Request: CCH Transfer of Funds - September
Reason: Various Budget Transfers
From
Account(s): Department Budget Account Transfer Justification
Account Description Amount
4240 Cermak 501010 Sal/Wag $5,750,000 Salaries/Wages Surplus
4890 Administration 501010 Sal/Wag of Reg Employees $2,000,000
4893a CHN 501010 Sal/Wag of Reg Employees $1,000,000
4897 Stroger Hospital 501010 Sal/Wag of Reg Employees $770,000
4890 Administration 501166 Planned Salary Adjustment $3,000,000
4897 Stroger Hospital 501166 Planned Salary Adjustment $7,000,000
4897 Stroger Hospital 501296 Sal/Wag of Per Diem Empl $3,800,000
4893 ACHN 501421 Sal/Wag of Empl Per Contract $750,000
4897 Stroger Hospital 501421 Sal/Wag of Empl Per Contract $2,800,000
4896 CountyCare 521160 Managed Care Claims $30,020,000 FY24 Membership Has Exceeded Budget Resulting Increased Administrative Cost Associated With Higher Membership, Such As TPA Fees, Benefit Managers, Marketing, Etc.
4899 Special Purpose
Approp 580380 - Appropr. Adjust $22,765,000 Appropriation Holdback Transfer
To
Account(s): Department Budget Description Transfer Justification
Account Amount
4890 Administration 520830 Professional Services $6,250,000 Deloitte contract to provide staffing and consultancy for Human Resources
4890 Administration 550130 Facility & Office Space Rental $200,000 Increase in lease expenses
4890 Administration 520830 Professional Services $1,500,000 Deloitte contract to provide staffing and consultancy for Supply Chain
4897 Stroger Hospital 520210 Food Services $4,500,000 Increased expense due to higher than budgeted volumes for in-patient care
4897 Stroger Hospital 521120 Registry Services $2,104,000 Increased expense due to higher than budgeted volumes & vacancies
4897 Stroger Hospital 521024 Medical Consultation Services $1,156,000 Higher utilization of physician consultations due to h...
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