Cook County Board Finance Committee Budget Hearings
October 25, 2023 - 1pm Cook County Clerk - Karen Yarborough 2024 Request Total: $76,772,474 2023 Approved: $65,849,554 2024 Total FTEs: 349 2023 FTEs: 351 Key Items from the Meeting:
Office of the Independent Inspector General - Interim IIG - Steve Cyronoski 2024 Request Total: $2,456,335 2023 Approved: $2,307,093 2024 Total FTEs: 19 2023 FTEs: 19 Key Items from Meeting:
Assessor - Fritz Kaegi 2024 Request Total: $35,848,794 2023 Approved: $35,000,768 2024 Total FTEs: 296 2023 FTEs: 286 Key points from the meeting:
Chief Judge (CJ) - Tim Evans 2024 Request Total: $343,259,173 2023 Approved: $329,470,661 2024 FTEs: 3,031 2023 FTEs: 3,020.3 Key points from the meeting:
Capital Budget - Tanya Anthony/ Jennifer Killen/ Tom Lynch/ Elizabeth Granato 2024 Proposed Total: $539.1M $238.6M for Capital Improvement Program (CIP) for County facilities $154.3M for Transportation and Highways Program (THP) $146.2M for Capital Equipment Program (CEP) for County departments PowerPoint presented outlining all these programs. Key Point from Questions:Comm. Miller asked Tom Lynch, Bureau of Technology, for clarification on cost and time frame for the various technology projects. He stated the following:
The meeting was recessed at 7:15pm. Very few commissioners still remained in the room. Observer: Cynthia Schilsky
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