Board of Commissioners of Cook County - File #: 19-4237

• File #: 19-4237
• Version: 1
• Name: FY2020 Preliminary Forecast
• Type: Report
• Status: Filed
• File created: 6/20/2019
• In control: Finance Committee
• On agenda: 6/27/2019
• Final action: 7/25/2019
• Title: REPORT Department: Department of Budget and Management Services Report Title: FY2020 Preliminary Forecast Report Period: 6/1/2019 -11/30/2019 Summary: For Fiscal Year 2019, DBMS anticipates a budget surplus of $14.9 million in the County's General Fund. The Health Fund anticipates a $103.1 million shortfall. The Fiscal Year 2020 outlook includes a $11.9 million shortfall projected in the General Fund and a $6.8 million shortfall in the Health Fund, creating a total operating funds projected deficit of $18.7 million.
• Indexes: (Inactive) TANYA S. ANTHONY, Budget Director

Date	Ver.	Action By	Motion	Result
7/25/2019	1	Board of Commissioners	receive and file	Pass
7/17/2019	1	Finance Committee	recommend for receiving and filing	Pass
6/27/2019	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Department of Budget and Management Services 

Report Title:  FY2020 Preliminary Forecast 

Report Period:  6/1/2019 -11/30/2019

Summary:  For Fiscal Year 2019, DBMS anticipates a budget surplus of $14.9 million in the County’s General Fund.  The Health Fund anticipates a $103.1 million shortfall.

The Fiscal Year 2020 outlook includes a $11.9 million shortfall projected in the General Fund and a $6.8 million shortfall in the Health Fund, creating a total operating funds projected deficit of $18.7 million.

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