|
19-6815
| 1 | | FY 2020 Budget Amendment 001 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 1
Source of Funding: NA
Impact of Amendment : $0
Explanation of Amendment: Technical amendment to make changes to offices under the General Fund not available at time of printing
Budgetary Unit: Various Offices Within General Fund
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6816
| 1 | | FY 2020 Budget Amendment 002 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 2
Source of Funding: NA
Explanation of Amendment: Techical amendment to make changes to grant budget not available at time of printing.
Budgetary Unit: Various Departments Under the Restricted Fund
Comments: NA
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6817
| 1 | | FY 2020 Budget Amendment 003 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 3
Source of Funding: NA
Explanation of Amendment: Amendment to Special Purpose Funds
Budgetary Unit: Various Special Purpose Funds
Comments: 11252- State's Attorney Narcotics Forfeiture
FY20 Estimated Expenditures amended from an appropriation request of $2,200,035 to $2,208,775
FY20 Projected Ending Balance amended from $1,210,633 to $1,201,893
11270 - Medical Examiner Fee SPF
FY20 Estimated Expenditures amended from an appropriation request of $0 to $737,963
FY20 Projected Ending Balance amended from $0 to $44,202
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6818
| 1 | | FY 2020 Budget Amendment 004 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 4
Source of Funding: Various (General Fund, Capital Tax Levy, Health Fund, Debt Service)
Impact of Amendment : $1,616,419
Explanation of Amendment: The Capital Amendment reflects shifts between various funds within capital accounts.
Budgetary Unit: Capital
Comments: Please see attached the breakdown of capital projects.
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6819
| 1 | | FY 2020 Budget Amendment 005 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 5
Source of Funding: Property Taxes - Tax Increment Financing Taxes
Impact of Amendment: $9,000,000
Explanation of Amendment: Amendment to increase the "Property Taxes - Tax Increment Financing Taxes" revenue estimate due to the City of Chicago reporting a higher surplus than initially estimated.
Budgetary Unit: Revenue Estimate
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6820
| 1 | | FY 2020 Budget Amendment 006 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 6
Source of Funding: Property Taxes - Tax Increment Financing Taxes
Impact of Amendment: $7,200,000
Explanation of Amendment: The Juvenile Enterprise Management System (JEMS) project was delayed; department needs an additional appropriation for FY2020. Asset Managment IT needs for restack of conference rooms. Sec. to the Board office furniture.
Budgetary Unit: 1326-Juvenile Probation. 1031-Asset Managment, 1018-Sec. to Board of Commissoners; 1490 - Fixed Charges
Comments: Refer to TIF Revenue Amendment
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6821
| 1 | | FY 2020 Budget Amendment 007 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 7
Source of Funding: Increase in revenue from adjusted Tax Increment Financing Taxes as reflected in the Revenue Amendment.
Impact of Amendment : $1,500,000
.
Explanation of Amendment: To fund a grant for Access to Care for FY 2020. Access to Care should use the grant to fund health care for individuals who would otherwise be treated by CCH as uncompensated care. Access to Care shall report to CCH quarterly on the number of patients treated, their location in Cook County and the type of treatment provided. It is understood that unless there are extraordinary circumstances, the 2020 grant will be the final grant given to Access to Care
Budgetary Unit:
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6822
| 1 | | FY 2020 Budget Amendment 008 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 8
Source of Funding: NA
Explanation of Amendment: Technical Amendment to make changes not available at time of printing.
Budgetary Unit: Various Departments Under Cook County Health
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6824
| 1 | | FY 2020 Budget Amendment 009 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 9
Source of Funding: Various General Fund Accounts
Explanation of Amendment: To create a pilot program at 555 W. Harrison which could include survivor witness specialists as needed, creation of safety plans, facilitation of access to orders of protections and resources, and data collection to better inform work with survivors and to provide more victim-centered and traumainformed care.
Budgetary Unit: 1250- State's Attorney, 1335- Clerk of the Circuit Court
Comments:
Details of the amendment are attached. | accept as substituted | Pass |
Action details
|
Not available
|
|
19-6926
| 1 | | FY 2020 Budget Amendment 9 - S1 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 9 S1
Source of Funding: 1335 Clerk of the Circuit Court - various accounts
Explanation of Amendment: To create a pilot program at 555 W. Harrison which could include survivor witness specialists as needed, creation of safety plans, facilitation of access to orders of protections and resources, and data collection to better inform work with survivors and to provide more victim-centered and traumainformed care.
Budgetary Unit: 1250- State's Attorney, 1335- Clerk of the Circuit Court
Comments:
Details of the amendment are attached. | approve as substituted | Pass |
Action details
|
Not available
|
|
19-6825
| 1 | | FY 2020 Budget Amendment 010 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 10
Source of Funding: TIF Surplus referenced in the Revenue Technical Amendment and Various General Funds
Explanation of Amendment: This amendment funds the Voting Opportunity and Translation Equity Ordinance
Budgetary Unit:
Comments: 1110 - Cook County Clerk
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6826
| 1 | | FY 2020 Budget Amendment 011 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 11
Source of Funding: N/A
Explanation of Amendment: Amends Sections 9, 31, and 35 of the Budget Resolution
Budgetary Unit: Budget Resolution
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6827
| 1 | | FY 2020 Budget Amendment 012 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 12
Source of Funding: N/A
Explanation of Amendment: Amends the President's Executive Recommendation FY20 budget appropriations by adding an appropriation adjustment to Salaries and Wages of Per Diem Employees appropriations for Stroger Hospital to be appropriated to Professional Services in the Department of Public Health to fund increased STI prevention and testing.
Budgetary Unit: 4897-Stroger Hospital, 4895-Department of Public Health
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6828
| 1 | | FY 2020 Budget Amendment 013 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 13
Source of Funding:
Explanation of Amendment: This amendment uses funds from the Solid Waste Special Purpose Fund to create a program that would provide up to two schools with solar paneled roofs. The participating schools would build a STEM program around the solar paneled roofs to encourage more children to join engineering, environmental sciences, and other STEM programs. The solar panels will provide an educational component by allowing students to track the energy generated and saved as a result of the solar panels. The solar panels would also provide a cost savings for the participating schools.
Budgetary Unit:
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6829
| 1 | | FY 2020 Budget Amendment 014 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 14
Source of Funding: 11856 - MFT Illinois First Special Purpose Fund
Explanation of Amendment: Restoring Labor positions in Department of Facilities Management
Budgetary Unit: 11856 - MFT Illinois First Special Purpose Fund - 1200 Department of Facilities Management
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-6930
| 1 | | FY 2020 Budget Amendment 015 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 15
Source of Funding: 1500 Highway Department / MFT Illinois First
Explanation of Amendment: Restoring Laborer and Laborer Foreman in the Highway Department
Budgetary Unit: 1500 - Highway and MFT Illinois First
Comments:
Details of the amendment are attached. | approve | Pass |
Action details
|
Not available
|
|
19-5916
| 1 | | Executive Budget Recommendation for Fiscal Year 2020 | Executive Budget Recommendation | EXECUTIVE BUDGET RECOMMENDATION FOR FISCAL YEAR 2020
Department: Office of the President
Summary: Executive Budget, Cook County Budget Resolution and Annual Appropriation Bill for Fiscal Year 2020 as amended | recommend for approval as amended | Pass |
Action details
|
Not available
|