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Cook County Board of Commissioners Meeting
Oct 7, 2021 Attendance: 16 Commissioners present led by President Preckwinkle and Commissioner Sims Meeting Highlights:
Observed by: Kathi Graffam Meeting Length - 3 hours
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Cook County Board Finance Committee Mid-year Budget Hearings
July 21, 2021 Presentations by the Clerk of the Court, the Chief Judge, Independent Inspector General and Cook County Sheriff Commissioner Daley has asked all Elected officials presenting their mid-year budget information to also state what their office/department has learned from the COVID experience over the last year. Clerk of the Court - Iris Martinez
Chief Judge - Tim Evans Some details from the Chief Judge regarding the current budget year:
Independent Inspector General - Patrick Blanchard
The Office of the Cook County Sheriff - Deputy Sheriff
Observers - Karin Hribar and Priscilla Mims Cook County Board of Commissioners
Committee Meetings - Wed. Jan. 27, 2021 Finance Committee – 9:30 am
Legislation & Intergovernmental Relations Committee – 11:00
Criminal Justice Committee – 12:30
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 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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