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18-0467
| 1 | | FY 2019 Budget: Amendment 1 | Budget Amendment | 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. | approve | Pass |
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18-0468
| 1 | | PROPOSED BUDGET AMENDMENT Number: 2 | Budget Amendment | 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. | approve | Pass |
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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 Recommendation | 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.
. | recommend for approval as amended | Pass |
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