File #: 14-6537    Version: 1 Name: FY2015 Amendment No. 7
Type: Budget Amendment Status: Approved
File created: 11/10/2014 In control: Finance Committee
On agenda: 11/14/2014 Final action: 11/14/2014
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
Sponsors: JERRY BUTLER, JOHN P. DALEY, JESÚS G. GARCÍA, ROBERT STEELE
Attachments: 1. FY2015 Amendment No. 7
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