COOK COUNTY PRELIMINARY BUDGET ESTIMATES FY 2014 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners
2013 Budget ($) 2013 Projected Year-End ($) 2014 Projected ($) Revenues 2,295,698,759 2,262,737,194 2,395,157,856 Expenditures 2,295,698,759 2,280,847,329 2,547,300,373 Ending Balance 0 (18,110,135) (152,142,516) 1
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2014 Preliminary Revenue Projections FY 2013 FY 2014 Budgeted FY 2013 Revenue Actual Dec - May* Jun - Nov 2013 YE Preliminary Estimate Property Tax 355,920,180 177,960,094 177,960,086 355,920,180 334,910,666 5 Fees Treasurer 76,000,000 24,778,000 51,222,000 76,000,000 65,000,000 Clerk 10,315,000 4,523,600 5,600,000 10,123,600 10,150,000 Recorder of Deeds 33,364,000 18,998,235 18,997,410 37,995,645 37,630,000 Building and Zoning 2,750,000 1,520,000 1,500,000 3,020,000 3,300,000 Environmental Control 4,374,000 1,618,884 2,753,216 4,372,100 4,263,720 Liquor Licenses 360,000 170,286 169,714 340,000 325,000 Cable Television 1,000,000 409,439 602,637 1,012,076 1,000,000 Clerk of the Circuit Court 95,000,000 44,334,503 53,537,683 97,872,186 95,000,000 Sheriff Court Service 11,000,000 5,362,650 5,361,901 10,724,551 10,424,200 Sheriff Municipal Division 26,521,500 12,780,159 11,310,957 24,091,116 23,435,490 Public Guardian 2,680,000 1,326,957 1,289,741 2,616,698 2,680,000 States Attorney 1,900,000 1,014,400 1,034,400 2,048,800 2,000,000 Adoption (Supportive Services) 25,000 7,429 2,571 10,000 15,000 Public Administrator 900,000 277,705 622,600 900,305 900,000 County Assessor 150,000 44,571 105,429 150,000 150,000 Contract Compliance M/WBE Certification Fee 83,000 16,771 16,629 33,400 40,000 Highway Sale of Permits 562,000 232,000 288,000 520,000 560,000 Medical Examiner 825,000 462,000 430,336 892,336 900,000 Tax Intercept 2,000,000 0 0 0 2,000,000 CCHHS Patient Fee (Medicare, Medicaid, Private) 231,105,542 119,450,168 128,660,395 248,110,563 235,906,769 Patient Fee - Medicaid Plan BIPA IGT 131,250,000 150,000 131,250,000 131,400,000 131,250,000 Fed State Med. Program Funding 150,800,000 79,247,362 89,747,362 168,994,724 140,800,000 1115 Medicaid Waiver Expansion 196,964,900 8,719,747 113,563,779 122,283,526 356,196,225 Total CCHHS Budgeted 710,120,442 207,567,277 463,221,535 670,788,813 864,152,994 Total Fee Revenue 979,929,942 325,444,867 618,066,758 943,511,626 1,123,926,404 *May Revenues are estimated
2014 Preliminary Revenue Projections FY 2013 FY 2014 6 Home Rule Taxes Budgeted FY 2013 Revenue Actual Dec - May* Jun - Nov 2013 YE Preliminary Estimate Gross County Sales tax 362,506,668 199,917,666 158,382,334 358,300,000 334,200,000 Gas / Diesel Fuel Tax 87,130,000 42,372,360 44,033,640 86,406,000 86,050,000 Cigarette Tax 133,310,000 67,161,021 64,942,203 132,103,224 128,100,000 Retail Sale of Motor Vehicles 2,900,000 1,301,500 1,586,473 2,887,973 3,095,000 Wheel Tax 4,000,000 256,000 3,744,155 4,000,155 4,000,000 Alcoholic Beverage Tax 39,100,000 17,217,000 19,632,450 36,849,450 37,500,000 County Use Tax 59,450,000 29,715,050 35,156,882 64,871,932 67,950,000 Parking Lot and Garage Operations Tax 42,560,000 19,517,600 23,041,419 42,559,019 42,600,000 Amusement Tax 26,250,000 13,869,500 11,207,058 25,076,558 29,475,000 Other Tobacco Products 8,000,000 4,214,000 2,574,223 6,788,223 7,680,000 Non Retailer Transactions 7,800,000 7,713,000 5,346,195 13,059,195 9,960,000 Non-Titled Use Tax 13,800,000 1,225,000 8,275,000 9,500,000 14,000,000 Gambling Machine Tax 1,200,000 0 1,200,000 1,200,000 1,200,000 Firearms Tax 600,000 71,500 429,000 500,500 750,000 Total Home Rule Taxes 788,606,668 404,551,197 379,551,032 784,102,229 766,560,000 Intergovernmental Revenues Motor Fuel Tax Grant 44,500,000 22,250,000 22,250,000 44,500,000 44,500,000 Retailer's Occupations Tax 3,200,000 1,570,857 1,499,143 3,070,000 3,200,000 State Income Tax 12,400,000 5,702,000 6,198,000 11,900,000 12,100,000 Off Track Betting Commission 2,550,000 1,097,429 1,352,571 2,450,000 2,422,500 State - Probation Officers, Juvenile CT & Children Home 17,196,300 9,422,614 7,773,686 17,196,300 17,196,300 State Criminal Alien Assist. (SCAAP) 1,250,000 257,143 1,542,857 1,800,000 1,500,000 Tax Incremental Financing Funds (TIF) 1,428,000 204,709 1,223,291 1,428,000 0 Reimb. For Indirect Cost Special Revenues & Grants 16,389,300 6,998,803 8,152,819 15,151,622 15,151,622 MFT Circuit Court Funding 30,000,000 4,285,714 25,714,286 30,000,000 30,000,000 Gaming 8,000,000 4,079,326 4,243,954 8,323,280 8,300,000 Total Intergovernmental Revenues 136,913,600 55,868,595 79,950,607 135,819,202 134,370,422 *May Revenues are estimated
Grand Total 2,295,698,759 979,597,753 1,283,139,440 2,262,737,194 2,395,157,856 2014 Preliminary Revenue Projections FY 2013 FY 2014 Other Revenues Budgeted FY 2013 Revenue Actual Dec - May* Jun - Nov 2013 YE Preliminary Estimate Leases, Rentals, Sales 7,247,997 2,055,000 4,393,375 6,448,375 8,053,764 Miscellaneous Fees - CCHHS 1,994,042 610,000 1,102,358 1,712,358 1,712,358 Other Reimbursements/Transfers 20,141,767 11,480,000 21,526,626 33,006,626 19,260,958 Parking Fees - JTDC, Courts & etc. 4,944,563 1,628,000 588,598 2,216,598 6,363,285 Total Other Revenue 34,328,369 15,773,000 27,610,957 43,383,957 35,390,365 7 *May Revenues are estimated
Fiscal Year 2013 Department Year End Expenses and 2014 Estimates -- General Fund 8 Dept Description 2013 Approved & Adopted 2013 Adjusted Appropriation Expenditures and Encumbrances Dec - May* Expenditures Jun - Nov Total 2013 Expenditures Department 2014 Executive 2014 Estimate 002 Department of Human Rights, Ethics, Women's Issues 843,238 842,132 335,672 506,460 842,132 852,125 852,125 007 Revenue 2,249,145 2,197,662 1,560,599 637,063 2,197,662 2,300,379 2,300,379 008 Risk Management 621,531 620,848 662,807 (57,571) 605,236 823,264 823,264 009 Technology Policy and Planning 5,185,049 5,190,862 2,228,596 2,960,427 5,189,023 4,681,479 4,681,479 010 Office of the President 1,569,999 1,569,391 786,444 760,205 1,546,649 1,665,997 1,665,997 011 Office of the Chief Administrative Officer 2,636,851 2,666,934 1,335,746 1,317,797 2,653,543 2,695,087 2,695,087 013 Planning and Development 499,686 499,409 246,068 253,261 499,329 548,864 548,864 014 Budget and Management Services 1,468,787 1,495,022 729,689 751,944 1,481,633 1,557,722 1,557,722 016 IT Solutions & Services 6,292,361 6,407,069 3,137,273 3,267,562 6,404,835 7,392,645 7,392,645 018 Office of the Secretary to the Board of Commissioners 1,034,175 1,026,243 444,899 578,243 1,023,142 1,145,764 1,145,764 019 Employee Appeals Board 143,959 143,802 49,128 34,262 83,390 65,251 65,251 020 County Comptroller 2,734,833 2,774,774 1,176,575 1,341,991 2,518,566 2,955,211 2,955,211 021 Office of the Chief Financial Officer 1,015,010 1,014,771 505,298 509,088 1,014,386 1,212,544 1,212,544 022 Contract Compliance 640,588 658,274 327,876 330,398 658,274 861,929 861,929 026 Administrative Hearing Board 1,223,074 1,198,249 493,496 684,224 1,177,720 1,237,397 1,237,397 027 Office of Economic Development 709,684 708,457 247,957 460,462 708,419 891,626 891,626 030 Chief Procurement Officer 2,466,916 2,477,267 913,640 1,512,611 2,426,251 2,704,782 2,704,782 031 Capital Planning and Policy 1,113,829 1,113,137 422,441 635,862 1,058,303 1,307,581 1,307,581 032 Department of Human Resources 3,569,611 3,565,440 1,504,780 1,818,795 3,323,575 4,096,223 4,096,223 040 County Assessor 22,737,234 22,689,529 10,933,911 11,755,618 22,689,529 28,601,213 24,345,911 050 Board of Review 8,226,970 8,348,578 3,870,412 4,337,419 8,207,831 8,683,194 8,389,681 060 County Treasurer 3,917,499 3,905,668 1,629,979 2,276,420 3,906,399 4,048,697 4,048,697 070 County Auditor 903,832 903,801 269,133 507,970 777,104 914,562 914,562 080 Office of the Independent Inspector General 1,713,509 1,712,415 636,153 912,472 1,548,625 1,775,783 1,775,783 081 1st District - Office of the County Commissioner 358,726 358,726 162,098 196,628 358,726 358,726 358,726 082 2nd District - Office of the County Commissioner 358,905 358,905 145,628 213,277 358,905 358,905 358,905 083 3rd District - Office of the County Commissioner 359,007 359,007 126,408 232,599 359,007 359,007 359,007 084 4th District - Office of the County Commissioner 358,740 358,740 179,802 178,938 358,740 358,740 358,740 085 5th District - Office of the County Commissioner 358,558 358,558 190,890 167,668 358,558 358,558 358,558 086 6th District - Office of the County Commissioner 358,583 358,583 179,046 179,537 358,583 358,583 358,583 087 7th District - Office of the County Commissioner 359,052 359,052 144,918 214,134 359,052 359,052 359,052 088 8th District - Office of the County Commissioner 358,919 358,919 142,728 216,191 358,919 358,919 358,919 089 9th District - Office of the County Commissioner 358,683 358,683 166,327 192,356 358,683 358,683 358,683 090 10th District - Office of the County Commissioner 358,928 358,928 149,937 163,991 313,928 358,928 358,928 091 11th District - Office of the County Commissioner 499,597 499,597 122,076 144,704 266,780 499,597 499,597 092 12th District - Office of the County Commissioner 358,757 358,757 164,730 194,027 358,757 358,757 358,757 093 13th District - Office of the County Commissioner 358,865 358,865 153,918 204,947 358,865 358,865 358,865 094 14th District - Office of the County Commissioner 358,732 358,732 163,289 195,443 358,732 358,732 358,732 095 15th District - Office of the County Commissioner 358,824 358,824 145,044 213,780 358,824 358,824 358,824 096 16th District - Office of the County Commissioner 358,835 358,835 159,509 199,326 358,835 358,835 358,835 097 17th District - Office of the County Commissioner 358,778 358,778 173,181 185,597 358,778 358,778 358,778 110 County Clerk 7,371,477 7,617,894 3,609,400 4,008,494 7,617,894 7,771,521 7,771,521 130 Recorder of Deeds 5,555,564 5,741,824 2,846,029 2,707,593 5,553,622 6,060,607 6,060,607 160 Building and Zoning 3,200,340 3,271,118 1,497,181 1,773,896 3,271,077 3,297,405 3,297,405 161 Department of Environmental Control 1,613,155 1,649,176 764,971 881,801 1,646,772 1,708,806 1,708,806 170 Zoning Board of Appeals 427,413 430,193 230,309 141,281 371,590 365,708 365,708 *May is estimated prior to issuance of the final trial balance.
Total 2,295,698,759 2,295,698,759 1,133,872,396 1,146,974,933 2,280,847,329 2,568,549,599 2,547,300,373 Fiscal Year 2013 Department Year End Expenses and 2014 Estimates -- General Fund 9 Dept Description 2013 Approved & Adopted 2013 Adjusted Appropriation Expenditures and Encumbrances Dec - May* Expenditures Jun - Nov Total 2013 Expenditures Department 2014 Executive 2014 Estimate 200 Department of Facilities Management 34,782,227 35,278,467 23,389,615 11,840,559 35,230,174 36,317,746 36,317,746 205 Justice Advisory Counsel 438,332 438,182 199,865 224,248 424,113 443,371 443,371 210 Office of the Sheriff 3,144,121 3,140,135 1,463,463 1,803,817 3,267,280 4,199,667 3,231,836 211 Fiscal Administration and Support Services 14,222,245 14,283,680 6,837,917 7,794,413 14,632,330 15,325,764 14,732,562 212 Sheriff's Department for Women's Justice Services 8,002,420 7,975,006 5,452,814 2,794,440 8,247,254 8,658,219 8,629,925 230 Court Services Division 85,532,064 89,830,525 42,095,875 48,080,184 90,176,059 95,966,437 92,967,637 231 Police Department 42,724,556 42,755,727 22,219,840 24,960,766 47,180,606 47,560,692 45,747,807 236 Community Supervision and Intervention 21,914,652 21,907,803 13,487,944 8,660,822 22,148,766 25,108,840 25,005,984 239 Department of Corrections 266,292,793 266,065,382 135,012,917 139,563,656 274,576,573 291,758,102 284,893,312 240 Cermak Health Services of Cook County 40,864,509 40,724,301 18,587,436 22,260,315 40,847,752 49,229,846 49,229,846 241 Health Services - JTDC 3,876,605 3,852,335 1,453,113 1,760,375 3,213,488 3,760,232 3,760,232 249 Sheriff's Merit Board 1,682,497 1,674,569 710,982 1,011,990 1,722,972 1,756,340 1,695,362 250 State's Attorney 90,678,192 91,536,289 44,447,219 47,379,605 91,826,824 93,747,015 93,747,015 259 Medical Examiner 8,339,093 8,338,337 3,742,732 4,595,084 8,337,816 11,198,571 11,198,571 260 Public Defender 55,588,055 55,532,930 23,070,559 31,414,348 54,484,907 55,591,822 55,491,282 265 Homeland Security and Emergency Management 963,906 958,883 508,712 162,898 671,610 1,171,160 1,171,160 280 Adult Probation 34,034,051 34,507,843 17,454,823 17,366,827 34,821,649 36,721,533 36,721,533 300 Judiciary 9,765,924 9,755,397 2,247,799 8,458,629 10,706,428 10,870,572 10,380,610 305 Public Guardian 17,598,581 17,614,906 8,174,387 9,402,772 17,577,159 18,103,974 18,103,974 310 Office of the Chief Judge 30,408,267 30,146,837 14,909,850 15,749,565 30,659,415 30,405,910 30,823,407 312 Forensic Clinical Services 2,476,884 2,476,683 987,745 1,134,253 2,121,998 2,549,898 2,549,898 313 Social Service 10,203,678 10,240,550 4,680,634 5,617,223 10,297,857 10,316,326 10,316,326 326 Juvenile Probation and Court Services 30,869,909 31,054,758 17,270,911 13,601,647 30,872,558 33,552,973 31,236,487 335 Clerk of the Circuit Court - Office of the Clerk 73,176,171 73,491,838 34,037,142 40,554,781 74,591,923 75,448,091 74,676,807 390 Public Administrator 1,143,832 1,183,524 436,573 634,498 1,071,072 1,171,858 1,161,858 440 Juvenile Temporary Detention Center 41,928,602 41,599,086 18,497,193 23,996,993 42,494,186 53,662,931 53,662,931 451 Office of Adoption and Child Custody Advocacy 688,361 688,233 298,111 380,100 678,211 679,056 679,056 490 Fixed Charges/Special Purpose - Corporate 40,784,692 40,017,727 22,049,941 14,471,395 36,521,336 49,986,142 49,986,142 499 Fixed Charges/Special Purpose - Public Safety 300,352,598 294,485,442 136,408,394 147,219,128 283,627,522 305,425,209 305,425,209 500 County Highway Department 6,377,733 6,390,077 2,778,242 3,611,801 6,390,043 6,598,695 6,598,695 890 Office of the Chief Health Administrator 154,886,527 152,281,977 109,459,922 39,928,050 149,387,972 184,335,026 184,335,026 891 Provident Hospital of Cook County 49,475,456 48,980,786 19,490,718 28,321,426 47,812,144 49,395,478 49,395,478 893 Ambulatory and Community Health Network 51,815,924 51,623,579 22,969,314 28,930,492 51,899,806 53,079,769 53,079,769 894 The Ruth M. Rothstein CORE Center 11,698,210 11,501,331 2,590,713 8,611,131 11,201,844 11,698,210 11,698,210 895 Department of Public Health 16,107,119 16,067,832 5,868,585 7,611,941 13,480,526 15,338,297 15,338,297 896 Medicaid Waiver 96,164,900 93,598,446 40,237,461 53,360,985 93,598,446 181,420,541 181,420,541 897 John H. Stroger, Jr. Hospital of Cook County 425,624,711 422,261,870 206,352,419 219,947,652 426,300,071 464,371,297 464,371,297 898 Oak Forest Regional Outpatient Center 12,438,287 12,264,880 4,652,316 7,803,885 12,456,201 12,835,807 12,835,807 899 Fixed Charges/Special Purpose - Health 100,706,267 110,492,178 53,272,209 45,053,047 98,325,256 110,324,326 110,324,326 *May is estimated prior to issuance of the final trial balance.
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15 Special Purpose Funds 2014 Preliminary Projections FY13 Revised Revenue Projection FY13 Projected Ending Fund Balance FY14 Department Expenditure Estimate FY14 Executive Expenditure Estimate FY14 Ending Fund Balance Estimate* Dept Description FY12 Ending Fund Balance FY13 Total Resources FY13 Projected YE Expenditures FY14 Revenue Estimate FY14 Total Resources 501 MFT Illinois First (1st) 2,968,381 21,000,000 23,968,381 22,368,768 1,599,613 21,200,000 22,799,613 22,646,738 22,646,738 152,875 510 Animal Control Department 7,169,344 3,401,000 10,570,344 3,083,208 7,487,136 3,400,000 10,887,136 3,532,584 3,532,584 7,354,552 524 County Clerk-Election Division Fund 0 18,804,383 18,804,383 18,804,383 0 25,041,571 25,041,571 25,041,571 25,041,571 0 525 Board of Election Commissioners-Election Fund 0 2,075,746 2,075,746 2,075,746 0 16,966,698 16,966,698 16,966,698 16,966,698 0 527 County Recorder Document Storage System Fund 1,647,763 4,158,888 5,806,651 2,556,459 3,250,192 4,000,000 7,250,192 3,800,475 3,800,475 3,449,717 528 Circuit Court Automation Fund (4,316,199) 12,000,000 7,683,801 11,142,334 (3,458,533) 12,000,000 8,541,467 10,016,494 10,016,494 (1,475,027) 529 Clerk of the Circuit Court Document Storage Fund (2,350,739) 11,000,000 8,649,261 10,255,952 (1,606,691) 11,000,000 9,393,309 10,163,255 10,163,255 (769,946) 530 Cook County Law Library (2,377,601) 6,442,255 4,064,654 6,240,485 (2,175,831) 6,500,000 4,324,169 6,057,399 6,057,399 (1,733,230) 531 Circuit Court-Illinois Dispute Resolution Fund 156,101 208,000 364,101 280,000 84,101 210,000 294,101 210,000 250,000 44,101 532 Adult Probation/Probation Service Fee Fund 1,276,557 4,262,266 5,538,823 5,223,044 315,779 4,300,000 4,615,779 4,723,195 4,723,195 (107,416) 533 County Clerk Automation Fund 729,504 1,143,098 1,872,602 1,398,056 474,546 1,122,500 1,597,046 1,497,593 1,497,593 99,453 534 County Treasurer-Tax Sales Automation Fund 15,169,384 9,200,000 24,369,384 9,750,919 14,618,465 9,200,000 23,818,465 10,445,125 10,445,125 13,373,340 535 Intergovernmental Agreement/ETSB (998,616) 3,141,002 2,142,386 3,244,704 (1,102,318) 851,055 (251,263) 3,623,589 3,373,589 (3,624,852) 538 Juvenile Probation-Supplementary Officers (16,342,034) 3,614,400 (12,727,634) 4,824,545 (17,552,179) 3,614,400 (13,937,779) 4,116,031 4,116,031 (18,053,810) 541 Social Service/Probation and Court Services Fund 1,915,013 2,965,009 4,880,022 3,005,045 1,874,977 3,000,000 4,874,977 3,181,814 3,181,814 1,693,163 544 Lead Poisoning Prevention Fund 4,148,897 2,138 4,151,035 1,876,903 2,274,132 8,302,138 10,576,270 1,884,073 1,884,073 8,692,197 545 Geographical Information Systems 19,558,921 9,901,261 29,460,182 13,158,642 16,301,540 10,700,000 27,001,540 13,318,818 13,318,818 13,682,722 546 Sheriff's Youthful Offender Alcohol & Drug Education 12,383 2,400 14,783 14,783 2,400 17,183 2,400 2,400 14,783 561 State's Attorney Narcotics Forfeiture (1,387,788) 4,132,524 2,744,736 4,132,524 (1,387,788) 4,092,136 2,704,348 4,092,136 4,092,136 (1,387,788) 562 State's Attorney Bad Check Diversion Program 185,314 36,020 221,334 200,000 21,334 36,000 57,334 75,000 75,000 (17,666) 564 TB Sanitarium District 21,556,898 1,358,155 22,915,053 5,635,595 17,279,458 1,358,155 18,637,613 5,754,157 5,754,157 12,883,456 567 Clerk of the Circuit Court Administrative Fund (291,325) 851,733 560,408 738,740 (178,332) 850,000 671,668 650,536 650,536 21,132 570 GIS Fee Fund 1,233,268 2,495,330 3,728,598 2,151,082 1,577,516 2,400,000 3,977,516 2,788,392 2,788,392 1,189,124 571 Rental Housing Support Fee Fund 208,994 364,379 573,373 346,506 226,867 350,000 576,867 346,506 346,506 230,361 572 Children's Waiting Room (276,145) 3,035,174 2,759,029 1,814,008 945,021 3,100,000 4,045,021 1,927,685 1,927,685 2,117,336 573 Women's Justice Services Fund 105,946 55,000 160,946 55,000 105,946 55,000 160,946 55,000 55,000 105,946 574 Mental Health Fund (52,116) 1,105,605 1,053,489 1,175,000 (121,511) 1,150,000 1,028,489 1,200,000 1,200,000 (171,511) 575 Peer Court Fund 657,641 481,686 1,139,327 1,130,000 9,327 480,000 489,327 450,000 450,000 39,327 576 Drug Court Fund 65,927 560,000 625,927 650,000 (24,073) 560,000 535,927 500,000 500,000 35,927 577 Vehicle Purchase Fund 601,194 601,194 601,194 601,194 601,194 579 Assessor Special Revenue Fund 67,493 750,000 817,493 750,000 67,493 1,550,000 1,617,493 1,550,000 1,550,000 67,493 580 Circuit Court Clerk Electronic Citation Fund 201,093 450,000 651,093 450,000 201,093 450,000 651,093 450,000 450,000 201,093 583 State's Attorney Records Automation 44,999 170,548 215,547 100,000 115,547 180,000 295,547 180,000 180,000 115,547 584 Public Defender Records Automation 44,999 170,548 215,547 100,000 115,547 180,000 295,547 180,000 180,000 115,547 * FY14 Ending Fund Balance Estimate calculated in accordance to FY14 Executive Expenditure Estimate.
TONI PRECKWINKLE PRESIDENT COOK COUNTY BOARD OF COMMISSIONERS John P. Daley Chairman, Committee on Finance Jerry Butler Earlean Collins John P. Daley John A. Fritchey Bridget Gainer Jesus G. Garcia Elizabeth Liz Doody Gorman Gregg Goslin Stanley Moore Joan Patricia Murphy Edwin Reyes Timothy O. Schneider Peter N. Silvestri Deborah Sims Robert Steele Larry Suffredin Jeffrey R. Tobolski Ivan Samstein Chief Financial Officer Andrea Gibson Budget Director COOK COUNTY