Meeting Name: Finance Committee Agenda status: Final-revised
Meeting date/time: 7/23/2018 10:30 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Mid Year Budget Departmental Hearings. May be recessed and reconvened on 7/24 and 7/25 (please see schedule)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Mid-Year Budget Hearings Memo 2018.pdf, 2019 Preliminary Budget Forecast PDF.pdf, Mid Year Budget Hearings Schedule FY2019 Budget (Revised V3).pdf, Public Testimony Forms from County Finance Mid-Year Budget Hearings 07.23.18.pdf, League of Women Voters testimony 07.23.2018.pdf, Mark Armstrong testimony 07.23.2018.pdf, Finance FY2019 BUDGET Presentation Preliminary Forecast and Overview.pdf, President FY2018_Mid Year Budget Hearing_Presentation.pdf, President Mid Year Hearing Summary - July 2018.pdf, President Mid Year Response - Commissioner Garcia.pdf, County Clerk Mid Year Hearing Summary - July 2018.pdf, Public Administrator Mid Year Hearing Summary - July 2018.pdf, Sheriff Mid Year Hearing Summary - July 2018.pdf, Sheriff Responses to Commissioner Garcia - Mid year budget 2019.pdf
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18-4447 1 FY2019 Preliminary ForecastReportREPORT 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.recommend for receiving and filingPass Action details Video Video