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Cook County Board of Commissioners Finance Committee Meeting
October 30, 2025 Treasurer – Maria Pappas Proposed 2026 Budget $18,447,000 Proposed 2026 Positions 78 Actual 2025 Budget $17,708,000 Actual 2025 Approved Positions 78 Difference + $ 739,000 Difference 0 Treasurer Pappas presented more than 70 pages of information of what her department is doing and achieving including:
Clerk of the Circuit Court of Cook County – Mariyana Spyropoulos Prosed 2026 Budget $122,128,000 Proposed 2026 Positions 1,405 Actual 2025 Budget $102,419,000 Actual 2025 Approved Positions 1,422 Difference +$ 19,709,000 Difference (17) Circuit Court Clerk Spyropoulos began her presentation with the office’s accomplishments since taking office after the Nov. 2024 election:
Commissioner Questions:
Cook County Clerk – Monica Gordon Proposed 2026 Budget: $80,108,000 Proposed 2026 Positions 344 Actual 2025 Budget: $73,441,000 Actual 2025 Approved Positions 349 Difference +$ 6,667,000 (5) Clerk Gordon started by sharing priorities:
Observer: Diane Edmundson
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Cook County Board of Commissioners Finance Committee Meeting
November 3, 2025 Assessor - Fritz Kaegi and his Chief of Staff, Scott Smith Proposed 2026 Budget: $42,945,727 Proposed 2026 FTEs: 315 Actual 2025 Budget: $40,383,126 Actual 2025 Approved FTEs: 306 Difference: + $2,562,602 Difference: +9 Highlights from Assessor Kaegi’s presentation
Office of the Independent Inspector General (OIIG) – Inspector General (IG)Tyrell J. Paxton Proposed 2026 Budget: $3,537,706 Proposed 2026 FTEs: 25 Actual 2025 Budget: $2,812,173 Actual 2025 Approved FTEs: 20 Difference: +$ 748,533 Difference: +5 Highlights from the OIIG’s presentation:
Veterans Assistance Commission - Elizabeth Soto, Director - Grant Jacobson, Deputy Director and staff Proposed 2026 Budget: $3,241,826 Proposed 2026 FTEs: 20 Actual 2025 Budget: $2,749,020 Actual 2025 Approved FTEs: 15 Difference: +$492,806 Difference: +5 Highlights of Presentation by Ms. Soto and staff:
Secretary of the Board - Lynne Turner Proposed 2026 Budget: $2,440,075 Proposed 2026 FTEs: 13 Actual 2025 Budget: $2,321,193 Actual 2025 Approved FTEs: 13 Difference: +$118,881 Difference: 0 Highlights of Presentation:
Comm. Daley then reminded all the commissioners that amendments are due by Thursday, Nov. 6 and any amendments must be budget neutral. Meeting was recessed until Nov. 20. Observer - Cynthia Schilsky Cook County Board of Commissioners Finance Committee Meeting
October 29, 2025 Sheriff’s Department: Thomas Dart Proposed 2026 Budget: $814,655,918 Proposed 2026 Positions: 5,466.3 Actual 2025 Budget: $750,891,179 Actual 2025 Approved Positions 5,721.0 Difference + $63,764,739 Difference: (254.8)
Cook County Board of Commissioners Finance Committee Meeting
October 28, 2025 Cook County Health (CCH) – Chief Executive Officer Dr. Erik Mikaitis and Chief Financial Officer Pamela Cassara Proposed 2026 Budget: $5.218 Billion Proposed 2026 Positions: 7,866 Actual 2025 Budget: $5.252 Billion Actual 2025 Approved Positions: 7,817 Difference: ($ 34 Million) Difference: + 48 Dr. Mikaitis and Ms. Cassara presented the budget, explaining how Cook County Health (CCH) has cut expenses by 10% this year and the concerns for the government funding decreases anticipated in the next two years.
Cook County Board of Commissioners Committee Meetings
October 22, 2025 Finance Committee Committee Approves $20 M Grant For Illinois Quantum Microelectronics Park The Committee approved a $20 M grant to the University of Illinois for the Illinois Quantum and Microelectronics Park on the former site of U.S. Steel on the southeast side of Chicago. This grant will be used to provide the equipment necessary to keep the cryogenics facility cool. The Secretary to the Board announced that there were about 100 written comments submitted opposing this proposal. The Committee nevertheless approved the grant after addressing some of the concerns raised by commentators (Item 25-3761):
Observer: Priscilla Mims Health & Hospitals Committee Committee Approves CCH 2026-2028 Strategic Plan Andrea Gibson, the Chief Strategy Officer for Cook County Health (CCH), presented the 2026-2028 Strategic Plan (Item 25-3864), which was approved by the Committee.
Audit Committee Audit Department Makes Changes in Response To Quality Assessment Review Auditor Heath Wolfe reported on the status of the deficiencies reported on the Quality Assessment Review. Mr. Wolfe was appointed auditor on June 30, 2025. Item 25-3504 was received and filed.
Asset Management Committee Commissioners Discuss the Construction Manager at Risk Projects Earl Manning, Director of Capital Planning and Policy in the Bureau of Asset Management, answered Commissioners’ questions about projects managed by a Construction Manager at Risk (CMAR) and the department’s strategy on leasing space.
Technology & Innovation Committee Meeting did not take place because there was not a quorum in the Board Room. There were several Committee members who wanted to participate virtually, but the Board Rules and State law require there be a quorum physically in the room to be able to conduct business. In the absence of the Chair, the Vice-Chair confirmed with the Chief Information Officer that no items on the agenda needed to be voted on for final action by the Board on Oct. 23. Observer: Victoria Cerinich Cook County Board of Commissioners Finance Committee Meeting
October 28, 2025 Board of Review – Larry Rogers, Jr., George Cardenas, Samantha Steele Proposed 2026 Budget: $ 23.96 Million Proposed 2026 Positions: 177.0 Actual 2025 Budget: $ 21.30 Million Actual 2025 Approved Positions: 167.0 Difference: +$ 2.66 Million Difference: + 10.0 Comm. Rogers, the current chair of the Board of Review (BoR), had a conflict, so Liliana Escarpita, the Secretary to the BoR, gave the presentation. Comms. Cardenas and Steele were also present to answer questions.
Chicago Board of Elections Commissioners – Sandra Aspera, Executive Director Proposed 2026 Budget: $ 23.57 Million Proposed 2026 Positions: 4.0 Actual 2025 Budget: $ 1.05 Million Actual 2025 Approved Positions: 4.0 Difference: +$ 22.52 Million Difference: -- Also appearing with Ms. Aspera were Max Bever, Director of Public Information, and Adam Lasker, General Counsel for the Board of Elections (BoE). The BoE is responsible for voter registration and elections within the City of Chicago, while the Cook County Clerk handles those functions for Suburban Cook County. The BoE is partially funded by the County and partially by Chicago.
Public Administrator – Louis Apostol Proposed 2026 Budget: $ 1.955 Million Proposed 2026 Positions: 15.0 Actual 2025 Budget: $ 1.890 Million Actual 2025 Approved Positions: 15.0 Difference: +$ 0.065 Million Difference: -- Louis Apostal could not be there so the General Counsel for the Office, Leah Jakubowski, gave the presentation.
League Observer: Priscilla Mims |
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