Forest Preserve District of Cook County - Meeting of Finance Committee on 11/15/2018 at 10:00 AM

18-0467

Fri, 27 Oct 2023 17:16:28 GMT

File #: 18-0467
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 1 Source of Funding: Corporate Revenue Impact of Amendment: $0 Explanation of Amendment: Technical correction to Schedule 19 - Pavilions and Facilities Fee Schedule. The Board of Commissioners approved a fee change for the Matthew Bieszczat Volunteer Resource Center at the October 16, 2018 Board meeting. The updated schedule reflects the new fees. Budgetary Unit: Comments: Details of the amendment are attached.
Action: approve
Result: Pass

18-0468

Fri, 27 Oct 2023 17:16:28 GMT

File #: 18-0468
Ver.: 1
Agenda #:
Type: Budget Amendment
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 2 Source of Funding: Corporate Revenue Explanation of Amendment: Technical correction to Estimated Revenues and Available Sources Schedule 2019 Non-Tax Revenues. 411070-Investment Earnings: Strike $810,000 Add $875,000 411350-Pool Revenue: Strike $875,000 Add $810,000 The attached schedule reflects the updated revenues. Budgetary Unit: Forest Preserves Comments: 19 Details of the amendment are attached.
Action: approve
Result: Pass

18-0425

Fri, 27 Oct 2023 17:16:27 GMT

File #: 18-0425
Ver.: 1
Agenda #:
Type: Executive Budget Recommendation
Title: EXECUTIVE BUDGET RECOMMENDATION Department: Office of the President Summary: Executive Budget Recommendation of the President to the Forest Preserve District of Cook County Board of Commissioners and submittal of the Executive Budget for Fiscal Year 2019. .
Action: recommend for approval as amended
Result: Pass