Board of Commissioners of Cook County - File #: 23-3995

• File #: 23-3995
• Version: 1
• Name: FY2024 Preliminary Forecast
• Type: Report
• Status: Filed
• File created: 7/6/2023
• In control: Finance Committee
• On agenda: 7/20/2023
• Final action: 9/21/2023
• Title: REPORT Department: Department of Budget & Management Services Report Title: FY2024 Preliminary Forecast Report Period: 12/1/2022 - 11/30/2023 and 12/1/2023 - 11/30/2024 Summary: Pursuant to Section 2-933 of the Cook County Code of Ordinances, the Department of Budget & Management Services (DBMS) submits the attached FY2024 Preliminary Forecast, which presents a mid-year projection of FY2023 expenses and an initial forecast of the FY2024 revenues and expenses.
• Indexes: KANAKO ISHIDA, Budget Director

Date	Ver.	Action By	Motion	Result
9/21/2023	1	Board of Commissioners	receive and file	Pass
9/20/2023	1	Finance Committee
7/20/2023	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Department of Budget & Management Services 

Report Title:  FY2024 Preliminary Forecast

Report Period:  12/1/2022 - 11/30/2023 and 12/1/2023 - 11/30/2024

Summary:  Pursuant to Section 2-933 of the Cook County Code of Ordinances, the Department of Budget & Management Services (DBMS) submits the attached FY2024 Preliminary Forecast, which presents a mid-year projection of FY2023 expenses and an initial forecast of the FY2024 revenues and expenses.

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