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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 7/17/2019 9:00 AM Minutes status: Draft  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: To comment on an item on this agenda, click here, Assessor - Mid Year Budget Review July 2019.pdf, Board of Review - Mid Year Budget Review July 2019.pdf, CCC - Mid Year Budget Review July 2019.pdf, CCH - Mid Year Budget Review July 2017 (1).pdf, County Clerk - Mid Year Budget Review July 2019.pdf, OCJ - Mid Year Budget Review July 2019.pdf, Office Under the President Mid Year Review.pdf, Offices Under the President - Mid Year Budget Review July 2019.pdf, OIIG - Mid Year Budget Review July 2017.pdf, Public Defender - Mid Year Budget Review July 2017.pdf, Public Administrator - Mid Year Budget Review July 2019.pdf, Recorder - Mid Year Budget Review July 2019.pdf, Sheriff - Mid Year Budget Review July 2019.pdf, States Attorney - Mid Year Budget Review July 2019.pdf, Treasurer - Mid Year Budget Review July 2019.pdf, July 2019 - Mid Year Budget Hearings Schedule.pdf, FY2019 Mid Year Hearing Presentation.pdf, Sheriff - Mid Year Budget Review July 2019.pdf, Office Under the President Mid Year Presentation
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19-4237 1 FY2020 Preliminary ForecastReportREPORT Department: Department of Budget and Management Services Report Title: FY2020 Preliminary Forecast Report Period: 6/1/2019 -11/30/2019 Summary: For Fiscal Year 2019, DBMS anticipates a budget surplus of $14.9 million in the County‚Äôs General Fund. The Health Fund anticipates a $103.1 million shortfall. The Fiscal Year 2020 outlook includes a $11.9 million shortfall projected in the General Fund and a $6.8 million shortfall in the Health Fund, creating a total operating funds projected deficit of $18.7 million.   Not available Not available