title
PROPOSED TRANSFER OF FUNDS
Department: Cook County Health and Hospital Services
Request: FY25 CCH Transfer of Funds - October
Reason: County Care Professional Services/Registry; Pharmaceuticals and Opioid Fund Transfers
From Account(s):
Department Budget Account - Description Transfer Justification
Amount
4890 - Health
System Admin 501166 - Planned Salary Adjustment $1,000,000 Surplus in HSA salary
accounts
4897 - Stroger Hospital 501166 - Planned Salary Adjustment $10,000,000 Surplus in Stroger salary
accounts
4240 - Cermak 501296 - Sal/Wag Of Per Diem Empl $1,000,000 Surplus in Cermak salary
accounts
4897 - Stroger Hospital 501296 - Sal/Wag Of Per Diem Empl $3,900,000 Surplus in Stroger salary
accounts
4897 - Stroger Hospital 501421 - Sal/Wag Of Empl Per Contract $3,000,000 Surplus in Stroger salary
accounts
4897 - Stroger Hospital 501010 - Sal/Wag Of Empl With Benefits $5,600,000 Surplus in Stroger salary
accounts
4240 - Cermak 501010 - Sal/Wag Of Empl With Benefits $1,000,000 Surplus in Cermak salary
accounts
4896 - CountyCare 521160 - Managed Care Claims $7,500,000 FY26 membership has
exceeded budget resulting in
increased claims and
capitation
11290 - Opioid Fund 530910 - Pharmaceuticals Supplies $16,835 Pharmaceuticals surplus
To Account(s):
Department Budget Account - Transfer Area of Justification
Description Amount Operations
4896 - County
Care 520830 - Professional Services $5,000,000 CountyCare FY26 membership has
exceeded budget resulting in
increased expenses. Budget
transfer is needed to cover
administrative cost
associated with higher
membership, such as TPA
fees, benefit managers, etc.
4896 - County
Care 521120 - Registry Services $2,500,000 CountyCare Budget transfer needed to
cover cost associated with
care management functions
that have required staffing
ratios under state contract
based on membership.
4240 - Cermak 530910 - Pharmaceuticals Supplies $890,000 Cerma...
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