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Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 11/15/2018 10:00 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room 118 North Clark Street, Chicago, Illinois
Recessed and reconvened meeting on various dates since 10/23/2018 to consider amendments to the FY2019 Budget and final Budget approval.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments: FPD 2019 Amendment 01.pdf, Amendment #1 Correction Schedule 19.pdf, FPD 2019 Amendment 02.pdf, Corrected Revenue Schedule.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18-0467 1 FY 2019 Budget: Amendment 1Budget AmendmentPROPOSED 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.approvePass Action details Not available
18-0468 1 PROPOSED BUDGET AMENDMENT Number: 2Budget AmendmentPROPOSED 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.approvePass Action details Not available
18-0425 1 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.Executive Budget RecommendationEXECUTIVE 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. .recommend for approval as amendedPass Action details Not available