Board of Commissioners. The Cook County FY2020 budget of $6.2 billion is appropriated in various funds to include the General Fund, Health Fund, Special Purpose Funds, Grants, Capital, Self-Insurance, Annuities and Benefits, Election and Debt Service Funds. promotions 2 vii. Bureaus And Offices. Office of the President. All Rights Reserved. 2 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners. Based on Cook County Budget - 2012 - Budget Long-term Forecast. Assessor. Freedom of Information Act for Offices under the President. Clerk of the Circuit Court. Secretary to the Board of Commissioners. All of its funding comes from you - your sales and property taxes, your purchase fees on gas and other goods. A Message from the President I am pleased to present to you our Cook County Budget for Fiscal Year 2020. The year-end projections describe budgetary shortfalls and surpluses associated with the FY2018 budget approved by the Cook County Board of Commissioners in November. Chief Judge. Office of the President. City, County Announce $20 Million in Savings. Financial Reports. entry rate 1 iii. Cook County FY2017 Executive Budget Recommendation Volume 2 - Department Line Item Budgets (3.62 MB) Cook County FY2017 Executive Budget Recommendation Volume 3 - Classification and Compensation (2.22 MB) As outlined in the Proposed Budget Book, expenditures remain very near 2019 figures, including FTE count and salaries - no raises expected. ¹ Includes Sales Tax previously allocated to JTDC for FY08--9. c o ok c ount yfi s c a l ye a r 2 019 • iii executive udget recommendation volume presiednt's message i county government vii cook county organizational chart x county profile xii principle functions of cook county xv cook county budget calendar xvii budget process xviii how to read the budget book xix executive summary Financial Reports. DEPARTMENT GUIDE - VOLUME II DEPARTMENT NUMBER AND TITLE PAGE SORTED BY CONTROL OFFICER AND DEPARTMENT NUMBER ASSESSOR 040 County Assessor N-1 BOARD OF REVIEW 050 Board of Review O-1 BOARD OF ELECTIONS 120 Board of Election Commissioners P-5 525 Board of Election Commissioners - Election Fund P-11 CHIEF JUDGE 280 Adult Probation Department Q-10 cook county law library a-60 environmental control solid waste fee ... budget & management services a-88 county comptroller a-93 ... annual appropriation bill volume 2. board of elections $4 billion The operating budget for the County’s general expenditures. President Preckwinkle proposed to close this gap with $79.8 million of new revenue, mostly membership growth in the CountyCare insurance program; and $35.5 million in spending cuts. Cook County Board of Commissioners Finance Committee - Departmental Budget Hearings October 27, 2017 Office of the Chief Judge Commissioners absent for all or most of meeting: Morrison, Butler, Goslin, Fritchey, Gainer Commissioners present: Suffredin, Boykin, Moody, Silvestri, Schneider, Garcia, Sims, Moore, Deer, Daley, Arroyo, Tobolski Items of Interest: Office of the President. Images. The county also will be able to use federal coronavirus relief funding to help close its budget gap. executive budget recommendation volume - classification compensation position classification and union pay plan i. general intent 1 ii. The Civic Federation supports the Cook County FY2019 Executive Budget Recommendation of $5.9 billion in total appropriations. This $6.2 billion budget is both responsible and responsive and guides our work to achieve our policy priorities on justice, health, economic development and the environment under the Policy Roadmap, my office’s five-year strategic plan. An illustration of a heart shape Donate. Before taking into account the repeal of the sweetened beverage tax, Cook County’s FY2018 preliminary budget gap is $115.3 million. County Clerk. Budget Archives. existing rates 2 v. transfers or changes of positions 2 vi. Watch Live Board Proceedings. Your County's budget impacts your life every day. Recorder of Deeds. An illustration of two photographs. The Cook County Board of Commissioners approved the CCH FY2013 Preliminary Budget at its meeting on October 2, 2012; the Preliminary Budget will now be sent to the Cook County Board President for inclusion in the 2013 President's Budget Recommendations. All Rights Reserved. Secretary to the Board of Commissioners. applicability of step progression and step placement 1 iv. reclassification of positions 3 ix. CARES Act Information for Local Governments, Freedom of Information Act for Offices under the President, Office of the Independent Inspector General, Cook County Earned Sick Leave Ordinance and COVID-19, Information Regarding Your Pets and COVID 19, Cook County's Resources and Response to Coronavirus (COVID-19). CCHHS FY 2010 2. Bureaus And Offices. 90 percent Approximately, of the County’s operating budget goes toward public health and public safety services. In conjunction with the release of the President’s FY2021 Executive Budget Recommendation, Cook County Board President Toni Preckwinkle recently unveiled a new, interactive budget website. cook county assessor (8) cook county department of corrections (1) cook county facilities and services locator (3) cook county forest preserve boundaries (1) cook county jail (2) cook county sheriff (1) cook county treasurer (7) cool (1) cooling shelter (1) Despite enormous COVID pressures, budget includes no increases to existing taxes.Cook County Board President Toni Preckwinkle on Thursday presented a proposed $6.9 billion Executive Budget... CARES Act Information for Local Governments, Freedom of Information Act for Offices under the President, Office of the Independent Inspector General, Cook County Earned Sick Leave Ordinance and COVID-19, Information Regarding Your Pets and COVID 19, Cook County's Resources and Response to Coronavirus (COVID-19), Volume I - Budget Overview FY21 Annual Appropriation, Volume II – Department Line Item Budgets FY21 Annual Appropriation, Volume III – Classification and Compensation Schedule FY21 Annual Appropriation, Amendments to the Tentative Appropriation Ordinance, Volume I - Budget Overview FY21 Executive Budget Recommendation, Volume II – Department Line Item Budgets FY21 Executive Budget Recommendation, Volume III – Classification and Compensation Schedule FY21 Executive Budget Recommendation, Cook County Releases Updated Interactive Budget Website, Cook County Board President Toni Preckwinkle Releases FY21 Executive Budget Recommendation, FY2021 Amendments to Tentative Appropriation Ordinance, Volume I – Budget Overview FY20 Annual Appropriation, Volume II – Department Line Item Budgets FY20 Annual Appropriation, Volume III – Classification and Compensation Schedule FY20 Annual Appropriation. Click here to view Amendments to the Tentative Appropriation Ordinance and here to view Amendment 6-S to the tentative appropriation ordinance. In FY2018 Cook County Health accounted for 54.5% of total charity care provided by all Cook County hospitals. (click the titles below to view the related budget document in PDF format). cook county health and hospitals system health system administration e-7 cermak health services of cook county e-21 health services - jtdc e-32 provident hospital of cook county e-37 ambulatory and community health network of cook county e-49 ruth m. rothstein core center e-64 department of public health e-70 managed care e-77 john h. stroger, jr. Bureaus And Offices. Budget Archives Cook County's Resources and Response to Coronavirus (COVID-19) Following are links to archived Adopted and Executive Recommendation budget documents from prior fiscal years: As part of the budget process, the County Board considers the budget carefully and may submit amendments. STAR Reports. More. Departmental Hearings - held by the Cook County Board Finance Committee for review of the Proposed Budget begin on Monday, October … Cook County Budget - 2012 - Budget Long-term Forecast Based on . Watch Live Board Proceedings. Main Pharmacy; BC Pharmacy; Provident Hospital Outpatient Pharmacy; Ruth M. Rothstein CORE Center Pharmacy; Health Services Cermak Health Services of Cook County; Cook County Department of Public Health; Column 3 . Chief Judge. Cook County Reopening Plan. An illustration of a 3.5" floppy disk. Board of Review. CARES Act Information for Local Governments. Board of Review. Cook County Board and Finance Committee Meetings - November 15, 2018 By unanimous vote (15 to 0, with Commissioners Butler and Garcia absent), the Cook County Board approved the budget for fiscal year 2019 that begins on December 1, 2018.Prior to that vote, the Finance Committee (a committee composed of all the Commissioners) approved 16 amendments which are incorporated into the final budget. Tue, 02/07/2012. The City of Chicago and Cook County have saved a combined $20.5 million since they began working together to maximize resources in June, Mayor Rahm Emanuel and Cook County Board President Toni Preckwinkle announced today. Cook County Budget 1993-2011 Metadata Updated: September 16, 2020. An overall description of the budget is included in Volume 1. Cook County Government. Reflects rate reduction for last 2 months of FY10, last 8 months of FY12 and FY13 An illustration of text ellipses. The proposed budget is structurally balanced without raising any taxes or new fees. Volume 2 contains specific budget details for each department. Cook County proposes a total of 21,612.4 full-time equivalent (FTE) positions in FY2020, which is a net decrease of 403.0 from the adopted FY2019 budget (excluding grant funds). Following are links to archived Adopted and Executive Recommendation budget documents from prior fiscal years: Cook County Government. [3] $35.5 million Proposed expenditure reductions, with no proposed cuts in core services. Assessor. Cook County budget. Ambulatory and Community Health Network of Cook County (893) D - 47 Animal Control Department (510) B - 62 Board of Election Commissioners - Election Fund (525) Q - 3 Board of Review (050) P - 3 Budget and Management Services (014) C - 20 Building and Zoning (160) B - 11 Capital Litigation Trust Fund (566) W - 23 COOK COUNTY ANNUAL appropriation bill FISCAL YEAR 2016, VOL. The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2020 and an initial forecast for Fiscal Year 2021 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds. County Clerk. Budget Archives. 130 Recorder of Deeds U-3 527 County Recorder Document Storage System Fund U-13 SHERIFF 210 Office of the Sheriff V-7 211 Deparatment of Budget and Finance V-12 212 Sheriff's Department for Women's Justice Services V-18 215 Custodian V-24 230 Court Services Division V-31 231 Police Department V-42 ... Cook County FY2012 Budget Address Movies Preview Current Budget Information. Board of Commissioners. Public Hearings Notice Budget … Volume II – Department Line Item Budgets FY21 Executive Budget Recommendation (3.22 MB) Volume III – Classification and Compensation Schedule FY21 Executive Budget Recommendation (1.69 MB) 2021 Cook County Preliminary Forecast (17 MB) $5.36 billion The proposed budget total, including capital and grant funds. The Cook County Health and Hospitals System is facing a $103 million budget gap, which officials blame on both a backlog in state Medicaid application … demotions 3 viii. Every year your Cook County government budgets and spends more than $3 billion. Cook County Finance Committee Public Hearing Monday, January 24, 2011 9:00 AM Cook County Health & Hospitals System Preliminary FY 2011 Budget. Watch Live Board Proceedings. An icon used to represent a menu that can be toggled by interacting with this icon. Board of Commissioners. 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