$4 billion The operating budget for the County’s general expenditures. County Clerk. Bureaus And Offices. Cook County Government. Your County's budget impacts your life every day. CCHHS FY 2010 2. 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) The Civic Federation supports the Cook County FY2019 Executive Budget Recommendation of $5.9 billion in total appropriations. 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 The county also will be able to use federal coronavirus relief funding to help close its budget gap. Watch Live Board Proceedings. The County has a strong general operating reserve, which puts it in a better financial position to handle an economic downturn. Cook County Finance Committee Public Hearing Monday, January 24, 2011 9:00 AM Cook County Health & Hospitals System Preliminary FY 2011 Budget. An illustration of text ellipses. All Rights Reserved. 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. Based on Cook County Budget - 2012 - Budget Long-term Forecast. Clerk of the Circuit Court. An illustration of two photographs. 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. As part of the budget process, the County Board considers the budget carefully and may submit amendments. 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: Cook County Budget 1993-2011 Metadata Updated: September 16, 2020. 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. An illustration of a heart shape Donate. Watch Live Board Proceedings. STAR Reports. 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. Cook County Reopening Plan. demotions 3 viii. Before taking into account the repeal of the sweetened beverage tax, Cook County’s FY2018 preliminary budget gap is $115.3 million. $5.36 billion The proposed budget total, including capital and grant funds. Budget Archives. All Rights Reserved. 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 Assessor. Bureaus And Offices. 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. STAR Reports. More. Financial Reports. ¹ Includes Sales Tax previously allocated to JTDC for FY08--9. Watch Live Board Proceedings. Budget Archives. Following are links to archived Adopted and Executive Recommendation budget documents from prior fiscal years: Cook County Government. 2 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners. County Clerk. 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. Office of the President. [3] The year-end projections describe budgetary shortfalls and surpluses associated with the FY2018 budget approved by the Cook County Board of Commissioners in November. Volume 2 contains specific budget details for each department. 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. Departmental Hearings - held by the Cook County Board Finance Committee for review of the Proposed Budget begin on Monday, October … Software. Images. 90 percent Approximately, of the County’s operating budget goes toward public health and public safety services. Board of Review. Board of Commissioners. Cermak Health Services of Cook County; Cook County Health at Oak Forest Outpatient Pharmacy; Stroger Pharmacies . 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: reclassification of positions 3 ix. Clerk of the Circuit Court. 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 Assessor. Click here to view Amendments to the Tentative Appropriation Ordinance and here to view Amendment 6-S to the tentative appropriation ordinance. Secretary to the Board of Commissioners. Recorder of Deeds. Cook County budget. As outlined in the Proposed Budget Book, expenditures remain very near 2019 figures, including FTE count and salaries - no raises expected. Reflects rate reduction for last 2 months of FY10, last 8 months of FY12 and FY13 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) An icon used to represent a menu that can be toggled by interacting with this icon. existing rates 2 v. transfers or changes of positions 2 vi. The proposed budget is structurally balanced without raising any taxes or new fees. 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 entry rate 1 iii. Office of the President. All of its funding comes from you - your sales and property taxes, your purchase fees on gas and other goods. City, County Announce $20 Million in Savings. Cook County Board of Commissioners - Finance Committee Departmental Budget Hearings October 30, 2019, afternoon session Cook County Sheriff Overview of Proposed Budget for Sheriff's Office. ... Cook County FY2012 Budget Address Movies Preview executive budget recommendation volume - classification compensation position classification and union pay plan i. general intent 1 ii. Board of Review. Freedom of Information Act for Offices under the President. 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. 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 ANNUAL appropriation bill FISCAL YEAR 2016, VOL. 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 … Chief Judge. 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) promotions 2 vii. An illustration of a 3.5" floppy disk. In FY2018 Cook County Health accounted for 54.5% of total charity care provided by all Cook County hospitals. Current Budget Information. CARES Act Information for Local Governments. Every year your Cook County government budgets and spends more than $3 billion. Secretary to the Board of Commissioners. Bureaus And Offices. Cook County Budget - 2012 - Budget Long-term Forecast Based on . Financial Reports. A Message from the President I am pleased to present to you our Cook County Budget for Fiscal Year 2020. applicability of step progression and step placement 1 iv. (click the titles below to view the related budget document in PDF format). Board of Commissioners. Publishing to the public requires approval. Board of Commissioners. Tue, 02/07/2012. Secretary to the Board of … Office of the President. 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. 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. Public Hearings Notice Budget … An overall description of the budget is included in Volume 1. 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). Chief Judge. $35.5 million Proposed expenditure reductions, with no proposed cuts in core services. 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