File #: 21-4776    Version: 1 Name: Transfer of Funding - Call Center
Type: Transfer of Funds Status: Approved
File created: 8/20/2021 In control: Board of Commissioners
On agenda: 9/23/2021 Final action: 9/23/2021
Title: PROPOSED TRANSFER OF FUNDS Department: Clerk of the Circuit Court Request: Request Transfer of Funds Reason: In response to the COVID pandemic, the Clerk of the Circuit Court is requesting funding for a Call Center where residents of Cook County can call with inquires, rather than going to courthouses to obtain information. These funds will be used to provide language services, web chat services, SMS services, and technical setup to implement the Call Center. From Account(s): 11100.1335.20192.530605 - COVID Office Supplies) To Account(s): 11100.1335.35460.520830- Professional Services Total Amount of Transfer: $107,834 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? 8/19/2021 - $15,172: 30 Days Prior $15,172 How was the account used for the source of transferred funds identi...
Indexes: IRIS Y. MARTINEZ, Clerk of the Circuit Court

title

PROPOSED TRANSFER OF FUNDS

 

Department:  Clerk of the Circuit Court

 

Request:  Request Transfer of Funds 

 

Reason:  In response to the COVID pandemic, the Clerk of the Circuit Court is requesting funding for a Call Center where residents of Cook County can call with inquires, rather than going to courthouses to obtain information. These funds will be used to provide language services, web chat services, SMS services, and technical setup to implement the Call Center.

 

From Account(s): 11100.1335.20192.530605 - COVID Office Supplies)

 

To Account(s): 11100.1335.35460.520830- Professional Services 

 

Total Amount of Transfer:  $107,834 

 

On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations?  What was the balance in the account on that date, and what was the balance 30 days prior to that date?

 

8/19/2021 - $15,172: 30 Days Prior $15,172 

 

How was the account used for the source of transferred funds identified?  List any other accounts that were also considered (but not used) as the source of the transferred funds.

 

This account was identified as the Call Center relates to COVID expenses. 

 

Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from.

 

None 

 

If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year.

 

This account was originally budgeted for any COVID related expenses needed during FY2021 and due to the vaccinations the need for PPE supplies has decreased, providing this account with a surplus of funding. 

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