File #: 25-1929    Version: 1 Name: CCH FY25 April Transfer of Funds
Type: Transfer of Funds Status: Approved
File created: 3/18/2025 In control: Board of Commissioners
On agenda: 4/10/2025 Final action: 4/10/2025
Title: PROPOSED TRANSFER OF FUNDS Department: Cook County Health and Hospital Services Request: Request: FY25 CCH Transfer of Funds - April Reason: Various Budget Transfers From Account(s): Department Budget Account - Transfer Amount Justification Description 4899 - Special Purpose Approp 580380 - $7,911,000.00 Appropriation Appropr. Adjust holdback account (41245.4899.11030) 4893 - ACHN (Opioid Fund) 521024 - Medical $189,280.00 Correcting account from Medical Consultation Services Consultation to Registry to properly classify RN and Peer Recovery Support Specialist 4897 - Stroger Hospital (Opioid Fund) 521024 - Medical $131,162.00 Correcting account from Medical Consultation Services Consultation to Registry to properly classify RN and Peer Recovery Support Specialist To Account(s): Department Budget Account - Transfer Amount Area of Operations Justification Description 4897 - Stroger Hospital 530175 - $5,000,000.00 Plant Operations Institutional...
Indexes: ERIK MIKAITIS, M.D., Chief Executive Officer, Cook County Health and Hospitals Systems
title
PROPOSED TRANSFER OF FUNDS

Department: Cook County Health and Hospital Services

Request: Request: FY25 CCH Transfer of Funds - April

Reason: Various Budget Transfers

From Account(s):
Department Budget Account - Transfer Amount Justification
Description
4899 - Special
Purpose Approp 580380 - $7,911,000.00 Appropriation
Appropr. Adjust holdback account
(41245.4899.11030)

4893 - ACHN
(Opioid Fund) 521024 - Medical $189,280.00 Correcting account from Medical
Consultation Services Consultation to Registry to properly
classify RN and Peer Recovery
Support Specialist

4897 - Stroger Hospital
(Opioid Fund) 521024 - Medical $131,162.00 Correcting account from Medical
Consultation Services Consultation to Registry to properly
classify RN and Peer Recovery
Support Specialist

To Account(s):
Department Budget Account - Transfer Amount Area of Operations Justification
Description
4897 - Stroger
Hospital 530175 - $5,000,000.00 Plant Operations
Institutional Supplies (41225.4897.17775) Additional building
maintenance driving an
increase in supply
expense

4893 - ACHN 540022 - $11,000.00.00 Bronzeville Health Center
Utilities Electricity (41215.4893.18956) DBMS requested transfer
to add additional funds to
Bronzeville Clinic
Utilities Budget per
Facilities' calculation

4897 - Stroger 540140 - $2,900,000.00 Stroger Finance
Hospital Repair Medical (41225.4897.13945) Radiology Equipment is
Bond Funded and using
Equipment Operating
Funds for construction
and installation

4893 - ACHN 521120 - $189,280.00 Opioid Fund Correcting
(Opioid Fund) Registry Services (11290.4893.18006) account from Medical
Consultation to Registry to
properly classify RN and
Peer Recovery Support
Specialist

4897 - Stroger 521120 - $131,162.00 Opioid Fund
Hospital Registry Services (11290.4893.18006) Correcting
(Opioid Fund) account from Medical
Consultation to Registry to
properly classify RN and
Peer Recove...

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