Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 11/21/2017 10:00 AM Minutes status: Final  
Meeting location: 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
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: Reconvene Finance Meeting Request - FY18 Budget.pdf, FY18 Amendments to the Tentative Approp Ordinance1.pdf, FY 2018 Budget Amendment 2-S-1.pdf, UPDATED AND FINAL SPEAKERS LIST Chicago 11212017 Copy.pdf
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
17-6400 1 FY 2018 Budget Amendment 1Budget AmendmentPROPOSED 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.approvePass Action details Not available
17-6401 1 FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version)Budget AmendmentPROPOSED 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 rulesPass Action details Video Video
17-6401 1 FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version)Budget AmendmentPROPOSED 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 substitutedPass Action details Not available
17-6401 1 FY 2018 Budget Amendment 2-S-1 (Replaces Amendment 2 and any other previous substitute version)Budget AmendmentPROPOSED 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 substitutedPass Action details Not available
17-6402 1 FY 2018 Budget Amendment 3Budget AmendmentPROPOSED 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.approvePass Action details Not available
17-6403 1 FY 2018 Budget Amendment 4Budget AmendmentPROPOSED 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.approvePass Action details Not available
17-6404 1 FY 2018 Budget Amendment 5Budget AmendmentPROPOSED 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.approvePass Action details Video Video
17-6405 1 FY 2018 Budget Amendment 6Budget AmendmentPROPOSED 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.approvePass Action details Video Video
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 2018Executive Budget RecommendationEXECUTIVE 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 amendedPass Action details Video Video