Meeting date/time:
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11/21/2017
10:00 AM
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Minutes status:
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Final
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Meeting location:
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Cook County Building, Board Room,
118 North Clark Street, Chicago, Illinois Recessed and reconvened meeting on various dates since 10/5/2017 to consider amendments to the FY2018 Budget and final budget approval
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17-6400
| 1 | | FY 2018 Budget Amendment 1 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 1
Source of Funding: N/A
Impact of Amendment: $(158,350,237.00)
Explanation of Amendment: Amends the Revenue Estimate to include increases to revenue sources in the General Fund while subtracting the projected revenue estimate from the Sweetened Beverage Tax.
Budgetary Unit: General Fund and Heath Enterprise Fund
Comments: On October 11, 2017 the Cook County Board of Commissioners approved an ordinance amendment to repeal the Sweetened Beverage Tax. The amendment also
adjusts current revenue projections.
Details of the amendment are attached. | approve | Pass |
Action details
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Not available
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17-6401
| 1 | | FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version) | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 2-S-1
Source of Funding: N/A
Impact of Amendment: $(158,350,237.00)
Explanation of Amendment: This amendment includes all expenditure reductions for FY 18.
Budgetary Unit: 11100-1040, 11100-1050, 11100-1110, 11100-1130,11100-1214, 11100-1216, 11100-1217, 11100-1230, 11100-1231, 11100-1239, 11100-1280, 11100-1300, 11100-1305, 11100-1310, 11100-1312, 11100-1313, 11100-1326, 11100-1335, 11100-1440, 11276-1040, 11306-1110
Comments: This version substitutes for Amendment 2 and previous Amendment substitute 2-S-1.
Details of the amendment are attached. | suspend the rules | Pass |
Action details
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Video
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17-6401
| 1 | | FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version) | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 2-S-1
Source of Funding: N/A
Impact of Amendment: $(158,350,237.00)
Explanation of Amendment: This amendment includes all expenditure reductions for FY 18.
Budgetary Unit: 11100-1040, 11100-1050, 11100-1110, 11100-1130,11100-1214, 11100-1216, 11100-1217, 11100-1230, 11100-1231, 11100-1239, 11100-1280, 11100-1300, 11100-1305, 11100-1310, 11100-1312, 11100-1313, 11100-1326, 11100-1335, 11100-1440, 11276-1040, 11306-1110
Comments: This version substitutes for Amendment 2 and previous Amendment substitute 2-S-1.
Details of the amendment are attached. | accept as substituted | Pass |
Action details
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Not available
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17-6401
| 1 | | FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version) | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 2-S-1
Source of Funding: N/A
Impact of Amendment: $(158,350,237.00)
Explanation of Amendment: This amendment includes all expenditure reductions for FY 18.
Budgetary Unit: 11100-1040, 11100-1050, 11100-1110, 11100-1130,11100-1214, 11100-1216, 11100-1217, 11100-1230, 11100-1231, 11100-1239, 11100-1280, 11100-1300, 11100-1305, 11100-1310, 11100-1312, 11100-1313, 11100-1326, 11100-1335, 11100-1440, 11276-1040, 11306-1110
Comments: This version substitutes for Amendment 2 and previous Amendment substitute 2-S-1.
Details of the amendment are attached. | approve as substituted | Pass |
Action details
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Not available
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17-6402
| 1 | | FY 2018 Budget Amendment 3 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 3
Source of Funding: N/A
Impact of Amendment: $1,021,888.00
Explanation of Amendment: Amendment to adjust Special Purpose Funds appropriations and Grants appropriations in the President's Executive Recommendation.
Budgetary Unit: Various Agencies
Comments: This amendment balances with 1 and 2.
Details of the amendment are attached. | approve | Pass |
Action details
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Not available
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17-6403
| 1 | | FY 2018 Budget Amendment 4 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 4
Source of Funding: Debt Proceeds/Grants/MFT/SPFs
Impact of Amendment: $(3,773,656.00)
Explanation of Amendment: This amendment includes all capital equipment reductions and increases for FY18
Budgetary Unit: Capital
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
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Not available
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17-6404
| 1 | | FY 2018 Budget Amendment 5 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 5
Source of Funding: N/A
Impact of Amendment: $0
Explanation of Amendment: General Fund Technical Amendment
Budgetary Unit: General Fund
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
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Video
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17-6405
| 1 | | FY 2018 Budget Amendment 6 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 6
Source of Funding: N/A
Impact of Amendment: $0
Explanation of Amendment: Cook County Health and Hospital System-wide Technical Amendment
Budgetary Unit:
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
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Video
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17-5572
| 1 | | Executive Budget Recommendation Message of the President to the Cook County Board of Commissioners and submittal of the Executive Budget for Fiscal Year 2018 | Executive Budget Recommendation | EXECUTIVE BUDGET RECOMMENDATION - COOK COUNTY RESOLUTION AND ANNUAL APPROPRIATION BILL FOR FISCAL YEAR 2018
Department: Office of the President
Summary: Executive Budget Recommendation Message of the President to the Cook County Board of Commissioners and submittal of the Executive Budget for Fiscal Year 2018.
Cook County Budget Resolution and Annual Appropriation Bill for Fiscal Year 2018, as amended by the Finance Committee of the Cook County Board of Commissioners. | recommend for approval as amended | Pass |
Action details
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Video
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