Cook County Board Finance Committee meetings with:
Cook County State’s Attorney (Kimberly Foxx) Proposed 2024 Expenditures: $292.7 M 2023: $195.1 M General Funds: $132.9 M 2023: $127.8 M Special Purpose Funds: $ 26.1 M 2023: $ 23.2 M Restricted (Grants): $ 43.8 M 2023: $ 44.2 M 2024 Total FTEs: 1,441.0 2023: 1,470.0 General Funds: 1,244.2 2023: 1,244.0 Special Purpose Funds: 39.0 2023: 43.0 Restricted (Grants): 157.8 2023: 183.6 Following are some key items from this meeting:
Cook County Board of Review (George A. Cardenas, Samantha Steele, Larry R. Rogers, Jr.) Proposed 2024 Expenditures: $20.1 M 2023: $18.0 M General Funds: $19.6 M 2023: $18.0 M Special Purpose Funds: $ 0.5 M 2023: $ 0 2024 Total FTEs: 163 2023: 157 General Funds: 163 2023: 157 Following are some key items from this meeting:
Cook County Treasurer (Maria Pappas) Proposed 2024 Expenditures: $15.5 M 2023: $13.5 M General Funds: $ 0.7 M 2023: $ 0.7 M Special Purpose Funds: $14.8 M 2023: $12.8 M 2024 Total FTEs: 76.0 2023: 75.5 General Funds: 6.0 2023: 7.0 Special Purpose Funds: 70.0 2023: 68.5 Following are some key items from the meeting:
Chicago Board of Elections (“BOE”) (Charles Holiday, Jr., Executive Director) Proposed 2024 Expenditures: $26.4 M 2023: $ 1.7 M (all Election Fund) 2024 Total FTEs: 4.0 2023: 4.0 Note: The Chicago Board of Elections runs elections in the City of Chicago, while the Cook County Clerk is responsible for elections in suburban Cook County. A portion of the funding for the Board of Elections is paid for by the City of Chicago, including the cost of all but 4 of the employees of the Board. Cook County pays the costs of the 3 Election Board Commissioners and the Executive Director each year. A much greater amount is allocated by Cook County to the Board of Elections during even years to cover a little less than half of the costs of the Primary and General elections. The proposed 2024 budget at the City for the Board is an additional $34.5 M.
Land Bank Authority (Jessica Caffrey) Proposed 2024 Expenditures: $ 7.0 M 2023: $5.4 M Special Purpose Funds: $ 6.3 M 2023: $5.0 M Restricted (Grants) $ 0.7 M 2023: $0.4 M 2024 Total FTEs: 18 2023: 15 Special Purpose Funds: 18 2023: 15 Following are some key items from this meeting:
Veterans Assistance Commission (Agency Head, Maj. Deanna Love, USA, ret.) Proposed 2024 Expenditures: $1.14 M (all General Funds) 2024 Total FTEs: 11.0 This Commission was reorganized as a result of a new state law and related County ordinance, which is why no information for 2023 is provided.
Observer: Priscilla Mims
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