Cook County Board Finance Committee
Departmental Budget Hearings: Day 2 October 26, 2021 Cook County Public Defender - presented by Sharone Mitchell and staff Proposed 2022 Budget - $84,102,421 2021 Budget - $80,839,889 (Both include General Funds, Special Purpose Funds and Grant Funds) Proposed 2022 - 750 FTEs 2021 - 700 FTEs Presentation by Sharone Mitchell focused on 4 Challenges within the office. 1. Caseloads/Workloads
Cook County Clerk - presented by Karen Yarborough Proposed 2022 Budget - $76,502,087 2021 Budget - $56,472,352 (Includes Corporate Funds, Election Fund, Special Purpose Funds, Grant Funds) 2022 includes $8,823,854 allocated from the American Rescue Plan Special Purpose Fund Proposed 2022 - 348 FTEs 2021 - 350 FTEs Highlights of Presentation by Clerk Yarborough Elections
Clerk of Circuit Court of Cook County - Presented by Iris Martinez and Staff Proposed 2022 Budget - $125,285,335 2021 Budget - $120,480,906 (Includes General Funds, Special Purpose Funds and Grants) 2022 budget includes $4,345,794 allocated from the American Rescue Plan SP Fund Proposed 2022 - 1479 FTEs 2021 Budget - 1386 FTEs 2022 includes 25 FTEs under the American Rescue Plan Highlights of Presentation by Iris Martinez
Board of Review - Commissioners Larry Rogers, Michael Cabonargi, and Tammy Wendt Proposed 2022 Budget - $15,686,657 2021 Budget - $14,072,527 2022 budget includes $1,064,256 allocated from the American Rescue Plan SP Fund Proposed 2022 - 151 FTEs 2021 Budget - 142 FTEs 2022 includes 9 FTEs under the American Rescue Plan Highlights of Presentation by Larry Rogers
Questions/Comments from the Cook County Board Commissioners
Item of Note:
Observer: Cynthia Schilsky
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