title
PROPOSED BUDGET AMENDMENT
FY2015 Amendment No. 7
SOURCE OF FUNDING: Department 544's FY2015 Estimated Total Resources fund balance
IMPACT OF AMENDMENT: $37,815
EXPLANATION OF AMENDMENT:
Department 544/Lead Poisoning Prevention Fund's Account 883, Cook County Administration, in order to reimburse the County Corporate Fund for administrative services.
BUDGETARY UNIT: Department 544/Lead Poisoning Prevention Fund
COMMENTS:
Department 544/Lead Poisoning Prevention Fund's Account 883, Cook County Administration, in order to reimburse the County Corporate Fund for administrative services. The reimbursement amount $37,815 is included in the General Fund revenue estimate. Funds to be provided from Department 544's FY2015 Estimated Total Resources fund balance as follows:
FY2015 Estimated Total Resources $10,426,360
Minus FY2015 Revised Estimated Expenditures with Account 883 $1,204,656
Equals FY2015 Projected Ending Balance $9,221,704
end