Board of Commissioners of Cook County - File #: 18-4447

• File #: 18-4447
• Version: 1
• Name: FY2019 Preliminary Forecast
• Type: Report
• Status: Filed
• File created: 6/21/2018
• In control: Finance Committee
• On agenda: 6/27/2018
• Final action: 7/25/2018
• Title: REPORT Department: Department of Budget and Management Services Request: Receive and File Report Title: FY2019 Preliminary Forecast Report Period: 6/1/2018 - 11/30/2018 Summary: This report presents Cook County's Fiscal Year 2018. DBMS anticipates a budget surplus of $3.0 million in the County's General Fund and $2.3 million shortfall in the Health Fund, for a combined surplus of $0.6 million in the County's major operating funds. The Fiscal Year 2019 outlook includes a $52.3 million shortfall projected in the General Fund and a $29.5 million shortfall in the Health Fund, creating a total operating funds projected deficit of $81.8 million.
• Indexes: (Inactive) TANYA S. ANTHONY, Budget Director

Date	Ver.	Action By	Motion	Result
7/25/2018	1	Board of Commissioners	receive and file	Pass
7/23/2018	1	Finance Committee	recommend for receiving and filing	Pass
6/27/2018	1	Board of Commissioners	refer	Pass

title

REPORT

Department: Department of Budget and Management Services

Request: Receive and File

Report Title: FY2019 Preliminary Forecast

Report Period: 6/1/2018 - 11/30/2018

Summary: This report presents Cook County’s Fiscal Year 2018. DBMS anticipates a budget surplus of $3.0 million in the County’s General Fund and $2.3 million shortfall in the Health Fund, for a combined surplus of $0.6 million in the County’s major operating funds.

The Fiscal Year 2019 outlook includes a $52.3 million shortfall projected in the General Fund and a $29.5 million shortfall in the Health Fund, creating a total operating funds projected deficit of $81.8 million.

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