Cook County Board Finance Committee
Departmental Budget Hearings October 25, 2021, Part Two Public Administrator presented by Louis G. Apostal Proposed 2022 Budget: $1,505,785 2021 Budget: $1,412,029 Proposed 2022 FTEs: 15 2021 FTEs: 15 Presentation Highlights:
Office of the Independent Inspector General presented by IG Patrick Blanchard Proposed 2022 Budget: $1,945,869 2021 Budget: $1,874,663 Proposed 2022 FTEs: 19 2021 FTEs: 19 Presentation Highlights:
Cook County Treasurer presented by Maria Pappas Proposed 2022 Budget: $11,951,584 (decrease of about $36,000) 2021 Budget: $11,987,500 Proposed 2022 FTEs: 72.5 (decrease of 5 FTEs) 2021 FTEs: 77.5 Highlights of Presentation:
Cook County Assessor presented by Fritz Kaegi Proposed 2022 Budget: $33,778,110 2021 Budget: $31,120,615 (2022 includes $1,000,000 allocated from the American Rescue Plan (ARPA) Both years include about $4,605,290 in Special Purpose Funds Proposed 2022 FTEs: 276 2021 FTEs: 276 Highlights of Presentation
Karin Hribar - Observer
0 Comments
Cook County Board Finance Committee
Departmental Budget Meetings Oct. 25, 2021, Part 1 The Finance Committee began its week of budget meetings with an Overview of the entire proposed budget for 2022, followed by meetings on the Offices under the President, the Board of Election Commissioners (for the City of Chicago), and the Secretary to the Board (which includes the budgets for all the Commissioners). Following are some highlights from the meetings and Budget Books. Budget Overview presented by Cook County Chief Financial Officer Ammar Rizki and Budget Director Annette C.M. Guzman Proposed 2022 Budget: $ 8.08 Billion 2021 Budget: $6.94 Billion 2022 includes $ 409,630,341 allocated from the American Rescue Plan Special Purpose Fund (ARPA) Proposed 2022 FTEs: 23,466.7 2021 FTEs: 21,876.8 2022 includes 226 FTEs funded by ARPA The Budget of $8.08 B is composed of expenditures of
The revenues to cover this $8.08 B budget come from
Some key points made during the Overview:
Offices under the President presented by Chief of Staff Lanetta Hayes Turner Includes Office of the President; Justice Advisory Council; the Bureaus of Administration, Finance, Human Resources, Technology, Economic Development, and Asset Management; County Auditor; Administrative Hearings; and Human Rights and Ethics. Proposed 2022 Budget: $1.71 B 2021 Budget: $1.22 B (not including the Public Defender’s budget, for which there is a separate hearing. If include the Public Defender’s budget, total would be $1.987 B for 2022) 2022 includes $392 M allocated from the ARPA Special Purpose Fund Proposed 2022 FTEs: 1,911.7 2021 FTEs: 1,710.3 (not including positions funded by grants for 2022 and 2021) 2022 includes 163 FTEs funded by ARPA Some Highlights from the Budget Books and Presentation:
Chicago Board of Elections presented by Charles Holiday, Jr., Executive Director This Board is in charge of elections for the City of Chicago. Its budget is partially funded by Cook County and partially funded by the City of Chicago. The Cook County Clerk is in charge of elections for suburban Cook County. Proposed 2022 Budget: $23.95 M 2021: $1.25 M Proposed 2022 FTEs: 4.0 2021: 4.0 Some Highlights from the Budget Book and Presentation:
Secretary to the Board presented by Interim Secretary Lynne Turner Proposed 2022 Budget: $8.75 M 2021 Budget: $8.65 M (Includes $1.83 M for Secretary and $6.92 M for the 17 Commissioners) Proposed 2022 FTEs: 94.8 2021 FTEs: 94.4 (Includes 11 for Secretary and 83.8 for the 17 Commissioners) Some Highlights from the Budget Book and Presentation:
League Observer: Priscilla Mims Special Meeting of the Cook County Board followed by
Finance Committee Meeting October 7, 2021 President’s Comments to the Board
Finance Committee’s Proposed Meeting Schedule regarding the Proposed Budget Schedule is subject to change. Check HERE, for up-to-date information. All meetings are virtual and can be viewed HERE
Priscilla Mims, League Observer 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 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 Finance Committee Mid Year Budget Hearings
July 20, 2021 Presentations - Office of the Cook County Treasurer and Cook County Health Highlights of Presentations: Treasurer
Cook County Health
Observed by: Diane Edmundson |
AuthorIndividual authors are credited at the end of each post. Archives
April 2024
Categories
All
|