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Mid-Year Budget Hearings

8/2/2023

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Cook County Board Finance Committee
Mid-Year Budget Review Meetings on July 25, 2023


Budget Overview
  • Revenue will decline next fiscal year because the State has changed the statutes on sharing the Personal Property Tax (part of the corporate income tax) and Cook County will see a change from $133M this year to $75M next year.
  • Sales tax will remain level
  • Income from County Care at CCH will decline because participants have to go through Medicaid redetermination post Covid and it is projected there will be less members.
  • Labor costs will increase $27M  and IT costs will increase $20M next year.

Cook County Health (CCH)

  • FY 24 will have a shortfall of $3M due to the redetermination and increased labor costs. The union agreements included retroactive COLAs.
  • Asylum seekers medical costs have been $26M this year.
  • CCH has managed $265M of ARPA funds in 70 programs.  They provide monthly reports on the programs to the Board.  There is a sustainable working groups looking at how to continue the programs after 2026 and the end of ARPA funds.

Office of the President

  • Cook County reporting of ARPA funds is good according to Results for America.
  • $281M of medical debt of individuals has been paid by Cook County.
  • $110M has been spent for reducing gun violence.  Cook County is working with the City and the State on this issue.
  • Technical help has been provided to 13,000 small businesses.
  • Commissioner Sean Morrison asked for more detailed reporting on the medical debt elimination—how are recipients chosen, which hospitals and locales.
  • Commissioner Gainer asked if HR hiring process is improving.  Ms. Turner said that was being reported in the Performance Management website.

Chief Judge - Tim Evans

  • The court system now has a permanent hybrid process.
  • The courts will need more employees to support the Safe-T act for night and weekend shifts.
  • Judge Evans explained the operation of the restorative justice program and its success in decreased recidivism of its participants compared to people who go through the regular court system.
  • Commissioner Gainer asked for more reporting on the residents in the Juvenile Detention Center, particularly in education.   There have been reports that special needs students are not being accommodated.

Sheriff - Tom Dart

  • The jail will be within budget for FY 2023.
  • Sheriff Dart explained why there was a need for a new helicopter, particularly for use in carjackings.
  • The sheriff office provides back up for many suburban police departments. They are the only police in Ford Heights, Dalton, and Harvey.
  • The office implemented a mental health incident support program.   Responders are trained on de-escalation procedures and provided a tablet that they can use when dealing with a mental health crisis.   The tablet connects them with a mental health expert to help them deal with the issue.  This has been implemented with 15 communities.

​Observer:  Kathleen Graffam
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LEAGUE OF WOMEN VOTERS OF COOK COUNTY
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Chicago, IL 60604

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  • Home
  • About
    • LWVCC Interest Groups >
      • Cook County Budget & Structure Group
      • Criminal Justice
      • Forest Preserve Interest Group
    • LWVCC Action and Testimony
    • LWVCC Activities
  • Observer Reports
    • Cook County Board Observer Reports
    • MWRD Board Observer Reports
    • Forest Preserve Board Observer Reports
    • CCH Board Observer Reports
  • Voter Info
  • Resources
    • Cook County Board
    • Forest Preserve Board
    • Cook County Elected Officials
    • MWRD Board
    • Cook County Health Board
    • Member Resources