CHICAGO, November 15, 2017
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2018 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
Carrie M. Austin Chairman
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT . NUMBER AMOUNT
26 Chicago Sales Tax / HROT $ 279,340,000 $ 54,800,000
Transportation Taxes
Ground Transportation Tax $ 109,000,000 $ 125,000,000
Proceeds and Transfers In
Sales Tax Securitization Corporation Residual $ - $ 598,590,000
State Sales Tax / ROT $ 374,050,000 $
Other Revenue $ 204,119,000 $ 205,119,000
26 Estimated Revenue for 2018 $ 3,737,237,000 $ 3,754,237,000
26 Total appropriable for charges and expenditures $ 3,774,237,000 $ 3,791,237,000
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS R 2
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
STRIKE ' ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
31 Current Liabilities $ 6,669,000 $ 6,744,000
31 Prior Year Available Resources $ 5,567,000 $ 5,642,000
31 Total appropriable for charges and expenditures $ 49,167,000 $ 49,242,000
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AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and technology
Enterprise Health and Human Services Systems-3340
0638 Programmer/Analyst 1 77,304
0628 Programmer/Analyst - Per Agreement 1 92,388
LESS TURNOVER 571,221 586,305
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AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item ...
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