18-4447
| 1 | | FY2019 Preliminary Forecast | Report | 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. | recommend for receiving and filing | Pass |
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