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PROPOSED BUDGET AMENDMENT
FY2015 Amendment No. 17
SOURCE OF FUNDING: N/A
IMPACT OF AMENDMENT: $0
EXPLANATION OF AMENDMENT: Amends the Budget Resolution to allocate any increase in revenue from Home Rule Taxes.
BUDGETARY UNIT: Resolution
COMMENTS:
Section 24.
The following accounts have additional requirements imposed on expenditures there from:
OFFICE OF THE STATE'S ATTORNEY
(250-811) - Special contingency funds for use by the State's Attorney. The State's Attorney shall report all expenditures made to the County Board, and all unexpended funds shall be returned to the County Treasurer at the end of the fiscal year.
FIXED CHARGES AND SPECIAL PURPOSE APPROPRIATIONS
(490/499-298) - Special or Cooperative Programs. All grants of funds from this account administered by any department to entities outside of Cook County, must first be approved by the Office of the Chief Procurement Officer in accordance with the procurement code or shall be disbursed and administered pursuant to Chapter 2, Article VI, Division 4 of the Cook County Code.
OFFICE OF THE COUNTY COMMISSIONERS
(081-097) - 890 Contingency Funds. Expenses submitted and paid from 890 Contingency Funds shall be in accordance with Cook County Code, Chapter 34 Finance, Article II, Section 34-40, Guidelines for the Expenditure and Reimbursement of Contingency Funds for County Commissioners.
JUVENILE TEMPORARY DETENTION CENTER
(440) - The Director of Budget and Management Services is authorized to make use of prior year encumbrances for the purposes of funding at the Juvenile Temporary Detention Center where such expenditures are projected to exceed appropriations.
EXCESS HOME RULE TAX REVENUE
The Budget Director shall allocate any increase in revenue, above the approved projections, collected from Home Rule Taxes in accordance with Amendments adopted by the Cook County Board of Commissioners.
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