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21-0471
| 1 | | | Executive Budget Recommendation | EXECUTIVE BUDGET RECOMMENDATION
Department: Office of the President
Summary: Executive Budget Recommendation Message of the President to the Cook County Board of Commissioners and submittal of the Executive Budget for Fiscal Year 2022. | | |
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21-0540
| 1 | | FY22 Proposed Budget Amendment 1 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 1
Source of Funding: PRT & Other Revenue, Amendment 2
Explanation of Amendment: Personnel:Increase of $276,642 to fund three additional Security Specialist Operator positions for Executive Security Unit with the Department of Law Enforcement (Page 87). Also, increase of $36,333 to correct salaries/wages in CEP (Page 54). Non-Personnel: Increase of $50,000 for utilities and $30,000 for fuel costs due to recent market volatility (Page 73). Please see the attached for additional details.
Budgetary Unit: Forest Preserve
Comments:
Details of the amendment are attached. | | |
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21-0544
| 1 | | FY22 Proposed Budget Amendment 2 | Budget Amendment | PROPOSED BUDGET AMENDMENT
Amendment Number: 2
Source of Funding: Corporate: PPRT and Other Revenue
Explanation of Amendment: PPRT increase of $116,333 with YTD 2021 revenue double the FY 2021 budgeted amount. Other Revenue increase of $276,642 funded as a reimbursement for services provided by the Forest Preserve to the County per FY 2022 Omnibus IGA approved by the Board in October 2021. The additional reimbursement for services was not included in the Budget Recommendation introduced to the Board on October 5, 2021. Please see attached.
Budgetary Unit: Forest Preserve
Comments:
Details of the amendment are attached. | | |
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