Cook County Board Finance Committee - Departmental Budget Hearings
Third Day of Budget Hearings - October 19, 2016 Meeting reconvened at 9:15am by Chairman Daley with Comm. Gainer, Suffredin, and Garcia in attendance. There were no slide presentations at this meeting. Some departments provided handouts to the Commissioners but those in the audience were not able to access them at the meeting. Board of Review(BOR) - No Handout Presented by - BOR Commissioners Michael Cabonargi, Dan Patlak, and Larry Rogers Proposed Budget: FY17 - $10,904,092 - (includes $1,703,579 in Fixed Cost Transfer) FY16 - $8,881,215 Difference - Increase of $2,022,877 Proposed FTE’s: FY17 - 125 FY16 - 125 No change Key Information Presented:
County Assessor - Presented by Joseph Berrios, Cook County Assessor Proposed Budget FY17 - $30,247,039 - (Includes $4,068,842 in Fixed Cost Transfer) FY16 - $25,139,269 Difference: Increase of $5,107,770 Proposed FTEs FY17 - 331 FY16 - 342 Difference - Decrease of 33 Key Information Presented:
Recorder of Deeds - Presented by Karen Yarborough, Recorder of Deeds Proposed Budget FY17 - $12,732,082 - (Includes $1,236,846 in Fixed Cost Transfer) FY16 - $12,572,943 Difference - Increase of $150,139 Proposed FTEs FY17 - 143 FY16 - 171 Difference - Decrease of 28 positions (13/Corporate Fund and 15/Special Purpose Funds) Key Information Presented:
Department of Human Rights and Ethics - Presented by Ranjit Hakim, Executive Director Proposed Budget FY17 - $942,645 (Includes $136,055 in Fixed Costs Transfer) FY16- $805,971 Difference - Increase of $136,674 Proposed FTEs FY17 - 10 FY16 - 10.5 Difference - Decrease of 0.5 Key Information Presented:
Office of the President Presented by Brian Hamer, Chief of Staff and Stephen Shaw, Deputy Chief of Staff Proposed 2017 Budget FY17 - $2,207,512 - (Includes $184,658 in Fixed Costs Transfer) FY16 - $1,962,684 - (Includes approximately $90,000 reimbursement from Forest Preserve District that will no longer be netted against expenses in 2017 Budget) Difference - $244,828 Proposed FTEs FY17 - 18 FY16 - 19 Difference - Decrease of 1 Key Information Presented:
Justice Advisory Council - Presented by Lanetta Haynes Turner, Executive Director Proposed 2017 Budget - Public Safety Fund FY17 - $669,673 (Includes $77,970 in Fixed Costs Transfer) FY16 - $546,561 Difference - $123,112 Proposed FTEs FY17 - 7 FY16 - 7 Difference - none Key Information Presented:
Meeting went into recess for the day at 12noon. Observer - Cynthia Schilsky
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