Budget Information
The proposed CCH FY2025 Preliminary Budget will be introduced at a Special Meeting of the CCH Finance Committee on July 26, 2024 at 11:30 A.M. The presentation will be available in a link below after introduction.
Public hearings on the proposed CCH FY2025 Preliminary Budget will be held on Friday, August 2, 2024 at 11:00 A.M., and on Monday, August 5, 2024 at 6:00 P.M.
The Finance Committee is expected to consider the proposed CCH FY2025 Preliminary Budget at its regular meeting on Thursday, August 15, 2024, and final consideration is expected at the regular meeting CCH Board of Directors on August 23, 2024.
Materials:
7/26/24 Notice of Special Finance Committee Meeting for introduction and notice of public hearings
7/26/24 Special Finance Committee Meeting Agenda
Budget presentation introduced on July 26, 2024 (updated 7/26/24)
The proposed CCH FY2024 Preliminary Budget was introduced at a Special Meeting of the CCH Finance Committee on August 8, 2023. The presentation was available in a link below after introduction.
Public hearings on the proposed CCH FY2024 Preliminary Budget were held on Thursday, August 10, 2023 at 6:00 P.M., and on Tuesday, August 15, 2023 at 9:00 A.M.
The Finance Committee approved the proposed CCH FY2024 Preliminary Budget at its regular meeting on Thursday, August 17, 2023, and the CCH Board of Directors approved the proposed CCH FY2024 Preliminary Budget at its regular Board Meeting on August 25, 2023.
Materials:
Budget presentation introduced on August 8, 2023
8/8/23 Notice of Special Finance Committee Meeting for introduction and notice of public hearings
The proposed CCH FY2023 Preliminary Budget was introduced at a Special Meeting of the CCH Board of Directors on August 8, 2022. The presentation can be found at this link.
The Finance Committee will hold public hearings on the proposed CCH FY2023 Preliminary Budget on Wednesday, August 10, 2022 at 9:00 A.M., and on Thursday, August 11, 2022 at 6:00 P.M.
The Finance Committee is expected to review the Preliminary Budget at its regular meeting on Thursday, August 18, 2022.
The CCH Board of Directors is expected to consider the proposed Preliminary Budget at its regular Board Meeting on August 26, 2022.
Materials:
8/8/22 Notice of Special Board Meeting for introduction
8/8/22 Special Board Meeting Agenda
8/10/22 and 8/11/22 Finance Committee Public Hearings Notice
Update – effective 8-16-21: meetings of the CCH Board and its Committees will be held remotely until otherwise indicated.
The proposed CCH FY2022 Preliminary Budget was introduced at a Special Meeting of the CCH Board of Directors on August 9, 2021.
The Finance Committee reviewed and discussed the Preliminary Budget at its regular meeting on Thursday, August 19, 2021.
The Finance Committee held a Special Meeting that included two (2) Public Hearings on the Preliminary Budget on:
- Monday, August 23, 2021 at 9:00 A.M., recessed and reconvened to
- Tuesday, August 24, 2021 at 6:00 P.M.
The CCH Board of Directors approved the proposed Preliminary Budget at its regular Board Meeting on August 27, 2021.
Date | Activity: | ||
8-09-21 at 9:00 A.M. | CCH Board of Directors | Proposed Preliminary Budget presented | Introduced |
8-19-21 at 9:00 A.M. | CCH Finance Committee | Proposed Preliminary Budget reviewed | Review and discuss |
8-23-21 at 9:00 A.M. | CCH Finance Committee | Special Meeting with Public Hearing testimony, recessed to 8-24-21 at 6:00 P.M | |
8-24-21 at 6:00 P.M. | CCH Finance Committee | 8-23-21 Special Meeting reconvened with Public Hearing testimony, consider recommendation on proposed CCH FY2022 Preliminary Budget | Received testimony, recommended approval of proposed CCH FY2022 Preliminary Budget |
8-27-21 at 9:00 A.M. | CCH Board of Directors | Consideration of proposed CCH FY2022 Preliminary Budget | Approved by Board on 8/27/21 |
Materials:
Click here for Presentation – Proposed FY2022 Preliminary Budget (August 23, 2021 Finance Committee Special Meeting with two (2) public hearings)
Click here for introductory comments from CEO Israel Rocha, Jr. regarding Preliminary Budget (August 9, 2021 Special Board Meeting)
Submitting Public Testimony for Public Hearings
Instructions on how to submit testimony follow below
Testimony is limited to three (3) minutes per person.
The options available for members of the public to provide testimony for the Public Hearings conducted as a part of this Special Meeting are:
- Submit written public testimony to be read into the record by the Secretary;
- Submit testimony in pre-recorded form of an audio or video file to be played at the hearing; or
- Call 312-864-7606 to record your testimony to an audio file that can be played at the hearing.
Submit testimony by August 22nd at 5:00 P.M. for August 23rd Public Hearing
Submit testimony by August 24th at 1:00 P.M. for August 24th Public Hearing
Written testimony and pre-recorded audio/video testimony shall not include the use of vulgar, abusive or otherwise inappropriate language or behavior when addressing the Board or its Committees; failure to adhere to this requirement will result in the testimony being excluded from the meeting.
Instructions to submit testimony for the two (2) Public Hearings on August 23rd and August 24th
Please be advised that, although every effort will be made to include testimony at the hearings that was received after the deadlines listed, all written testimony received before 6:00 P.M. on August 24th will be included in the meeting record.
Submit written testimony to be read into the record by the Secretary:
In advance of the deadlines posted above, you can electronically submit your written testimony for the Public Hearings at https://cookcountyhealth.org/about/board-of-directors/ or it can be submitted by email message to the Secretary to the Board at [email protected]. Please indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your communication. Testimony should not exceed three (3) minutes in length.
Submit testimony in pre-recorded form of an audio or video file:
- Record your audio or video testimony in an acceptable format (examples: WAV file, MP3 file, MP4 file, AIFF file)
- Testimony should not exceed three (3) minutes in length.
- Contact [email protected] to arrange for the file transfer. Video files in particular tend to be too large to send via email, so a file share connection can be created for your submission. Please indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your communication.
- Instructions will follow to share your audio/video file. Please include a file containing your written testimony, to be included in the meeting record and shared on the CCH website.
Submit testimony using the dial-in option to record your testimony to an audio file:
- Call 312-864-7606 to record your testimony. Testimony should not exceed three (3) minutes in length.
- Please state your name (and organization, if applicable) at the beginning of the recording, and indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your recording. Do not include your personal contact information in the recording, such as your phone number or email address, as this information is shared publicly.
- After recording, please send a copy of your written testimony to [email protected], to be included in the meeting record and shared on the CCH website.
The proposed CCH FY2021 Preliminary Budget was introduced to the CCH Board of Directors on August 28, 2020.
Two (2) Public Hearings on the Preliminary Budget will be held:
Tuesday, September 1, 2020 at 9:00 A.M.
Wednesday, September 9, 2020 at 6:00 P.M. Recessed to the hour of 8:00 A.M. on Friday, September 11, 2020
The CCH Board of Directors is expected to consider the proposed Preliminary Budget at a Special Board Meeting on September 11, 2020.
Date | Action: | ||
8-28-20 at 9:00 A.M. | CCH Board of Directors | Proposed Preliminary Budget presented | Introduced |
9-01-20 at 9:00 A.M. | CCH Finance Committee | Public Hearing | Testimonies Received |
9-09-20 at 6:00 P.M. | CCH Finance Committee | Public Hearing | Testimonies Received |
9-11-20 at 9:00 A.M. | CCH Board of Directors | Consideration of proposed Preliminary Budget | Testimonies Received |
Click here for the Public Hearings Notice (hearings remotely held)
Click here to electronically submit your testimony
Click below to view budget materials/presentation made on August 28, 2020
Presentation – Proposed FY21 Preliminary Budget
The proposed CCH FY2020 Preliminary Budget (Preliminary Budget) and Three (3) Year Financial Forecast: FY2020-2022 for CCH’s Impact 2023 Strategic Plan (Impact 2023 Financial Forecast) was introduced to the CCH Board of Directors on August 30, 2019.
Two (2) Public Hearings on the Preliminary Budget and Impact 2023 Financial Forecast will be held:
Tuesday, September 10, 2019 at 6:00 P.M.
Wednesday, September 11, 2019 at 9:00 A.M.
The CCH Board of Directors is expected to consider the proposed Preliminary Budget and Impact 2023 Financial Forecast on September 13, 2019.
Date | Action: | ||
8-30-19 at 9:00 A.M. | CCH Board of Directors | Proposed Preliminary Budget and Impact 2023 Financial Forecast presented | Received |
9-10-19 at 6:00 P.M. | CCH Finance Committee | Public Hearing | Testimony Received |
9-11-19 at 9:00 A.M. | CCH Finance Committee | Public Hearing | Testimony Received |
9-13-19 at 12:30 P.M. | CCH Board of Directors | Consideration of proposed Preliminary Budget and Impact 2023 Financial Forecast | Approved |
Click here for the Public Hearings Notice
Click here to register as a public speaker for the Public Hearings
Click here to electronically submit your testimony
Click here to view budget materials/presentation made on August 30, 2019
CCH FY2019 Preliminary Budget
The proposed CCH FY2019 Preliminary Budget was introduced to the CCH Finance Committee on August 24, 2018.
Two (2) Public Hearings on the Preliminary Budget will be held:
Tuesday, August 28, 2018 at 9:00 A.M. and
Wednesday, August 29, 2018 at 6:00 P.M.
The CCH Board of Directors is expected to consider the proposed CCH FY2019 Preliminary Budget on August 31, 2018.
Date | Action: | |
8-24-18 at 8:30 A.M. | CCH Finance Committee | Proposed Preliminary Budget presented |
8-28-18 at 9:00 A.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget |
8-29-18 at 6:00 P.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget |
8-31-18 at 9:00 A.M. | CCH Board of Directors | Consideration of proposed Preliminary Budget |
Click here for the Public Hearings Notice
Click here to register as a public speaker for the Public Hearings
Click here to electronically submit your testimony
Click here to view budget materials/presentation made on August 24, 2018
CCH FY2018 Preliminary Budget
The proposed CCH FY2018 Preliminary Budget was introduced to the CCH Finance Committee on August 25, 2017.
Two (2) Public Hearings on the Preliminary Budget were held:
Monday, August 28, 2017 at 9:00 A.M. and
Tuesday, August 29, 2017 at 6:00 P.M.
The CCH Board of Directors approved the proposed CCH FY2018 Preliminary Budget on September 1, 2017.
Date | Action: | ||
8-25-17 at 8:30 A.M. | CCH Finance Committee | Introduction of proposed Preliminary Budget | Receive proposed Preliminary Budget information |
8-28-17 at 9:00 A.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Receive public testimony |
8-29-17 at 6:00 P.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Receive public testimony |
9-01-17 at 9:00 A.M. | CCH Board of Directors | Consideration of proposed Preliminary Budget | Request for approval of proposed Preliminary Budget |
Click here for the Public Hearings Notice
Click here to register as a public speaker for the Public Hearings
Click here to electronically submit your testimony
Click here to view budget materials/presentation made on August 25, 2017
CCH FY2017 Preliminary Budget
The proposed CCH FY2017 Preliminary Budget will be introduced to the CCH Finance Committee on August 19, 2016. Two (2) Public Hearings on the Preliminary Budget will be held on August 24, 2016 at 9:00 A.M. and 6:00 P.M. The CCH Board of Directors is expected to consider the proposed CCH FY2017 Preliminary Budget on August 26, 2016.
Date | |||
8-19-16 | CCH Finance Committee | Introduction of proposed Preliminary Budget | Received proposed Preliminary Budget and additional information |
8-24-16 at 9:00 A.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-24-16 at 6:00 P.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-26-16 | CCH Board of Directors | Consideration of proposed Preliminary Budget | Proposed Preliminary Budget approved by CCH Board of Directors |
Click here to view Public Hearings Notice
Click here to register as a public speaker
Click here to electronically submit your testimony
Click here to view budget materials/presentation made on August 19, 2016
CCH FY2016 Preliminary Budget (updated 8/28/15)
Updated 8/28/15
The proposed CCH FY2016 Preliminary Budget was introduced to the CCH Finance Committee on August 21, 2015. Two (2) Public Hearings were held on the Preliminary Budget on August 25, 2015 at 9:00 A.M. and 6:00 P.M. The CCH Board of Directors approved the proposed CCH FY2016 Preliminary Budget on August 28, 2015.
Date | Action | ||
---|---|---|---|
8-21-15 | CCH Finance Committee | Introduction of proposed Preliminary Budget | Received proposed Preliminary Budget and additional information |
8-25-15 at 9:00 A.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-25-15 at 6:00 P.M. | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-28-15 | CCH Board of Directors | Consideration of proposed Preliminary Budget | Proposed Preliminary Budget approved by CCH Board of Directors |
Click here for the Public Hearings Notice
Click here to register as a public speaker for the Public Hearings
Click here to submit a testimony electronically
Revised Account Summary – proposed CCH FY2016 Preliminary Budget
CCH FY2015 Preliminary Budget
The proposed CCH FY2015 Preliminary Budget was introduced to the CCH Finance Committee on August 15, 2014. Public Hearings on the Preliminary Budget were held on August 25 and 26, 2014. The CCH Board of Directors approved the proposed CCH FY2015 Preliminary Budget on August 29, 2014.
Date | Action: | ||
8-15-14 | CCH Finance Committee | Introduction of proposed Preliminary Budget | Received proposed Preliminary Budget and additional information |
8-25-14 | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-26-14 | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-29-14 | CCH Board of Directors | Consideration of proposed Preliminary Budget | Approved proposed Preliminary Budget |
Public Hearings Notice 08-21-14
CCH FY2014 Preliminary Budget
The proposed CCH FY2014 Preliminary Budget was introduced to the CCH Finance Committee on August 16, 2013. Public Hearings on the Preliminary Budget were held on August 20, August 21 and August 23, 2013. The CCH Board of Directors approved the proposed CCH FY2014 Preliminary Budget on August 23, 2013.
Date | Action: | ||
8-16-13 | CCH Finance Committee | Introduction of proposed Preliminary Budget | Received proposed Preliminary Budget and additional information |
8-20-13 | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-21-13 | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-23-13 | CCH Finance Committee | Public Hearing on proposed Preliminary Budget | Received public testimony |
8-23-13 | CCHHS Board of Directors | Consideration of proposed Preliminary Budget | Approved proposed Preliminary Budget |
Presentation – proposed CCH FY2014 Preliminary Budget and Account Summary
CCH FY2013 Preliminary Budget
The CCH FY2013 Preliminary Budget was introduced to CCH Finance Committee on August 24, 2012. Public Hearings on the Preliminary Budget were held on August 28, August 30 and September 4th. The CCH Board of Directors approved the FY2013 Preliminary Budget on September 5, 2012.
Date | Action: | ||
8-24-12 | CCH Finance Committee | Introduction of Preliminary Budget | Received proposed Preliminary Budget and additional information |
8-28-12 | CCH Finance Committee | Public Hearing on Preliminary Budget | Received public testimony |
8-30-12 | CCH Finance Committee | Public Hearing on Preliminary Budget | Received public testimony |
9-04-12 | CCH Finance Committee | Public Hearing on Preliminary Budget | Received public testimony |
9-05-12 | CCH Board of Directors | Consideration of proposed Preliminary Budget | Approved proposed Preliminary Budget |
The Cook County Board of Commissioners approved the CCH FY2013 Preliminary Budget at its meeting on October 2, 2012; the Preliminary Budget will now be sent to the Cook County Board President for inclusion in the 2013 President’s Budget Recommendations.
CCH FY2012 Proposed Preliminary Budget (Beginning)
Presentation made at 9/28/11 Special Board Meeting
Proposed Preliminary Budget document 9/28/11