Cook County Board Finance Committee Departmental Budget Hearings
November 6 CHIEF JUDGE - TIM EVANS Proposed 2021 Budget: $267,492,961 Proposed 2021 FTEs - 2783 2020 Budget: $277,958,472 2020 FTEs - 3029 Difference: ($10,465,510) decrease Difference - decrease 246 Highlights of Presentation and Questions:
Observer - Karin Hribar
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CLERK OF THE COURT - Dorothy Brown
REVENUES 2020YTD (May 31, 2020) are down. Budgeted: $37,650,000 Actual: $31,333,244 Variance: -$6,316,756 or -16.8% EXPENSES 2020YTD (May 31, 2020) are down. Budgeted: $49,276,430 Actual: $47.575.410 Variance: $1,701,020 or 3.5% Holdback: $6,513,443 (achieved) 2021 Budgeted: Not in report, nor on Legistar Other Information from presentation:
CHIEF JUDGE - Tim Evans REVENUES: YTD (May 31, 2020) State of Illinois Salary Subsidies and Public Guardian Fees: Budgeted: $29,152,899 and $1,600,000, respectively. Actual: $24,876,994 and $1,047,774 Variance: -$4,275,905 -14.7% and -$552,226 -34.5% EXPENSES: 2020 Budget YTD: $129,818,323 Actual: $120,923,415 Variance: $8,894,908 7% Holdback: $17,213,803 Achieved: $14,643,203 Other Information from Presentation:
Observer - Karin Hribar |
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