AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
DEPARTMENT AND ITEM
Charges for Service - Current Expense
Other Revenue
10,314,000 114,804,000
10,326,000 115,066,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 3,534,146,000 $ 3,534,146,000
$ 3,534,420,000 $ 3,534,420,000
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS R2
0610 - Chicago Midway Airport Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
33 Total from Rates and Charges $ 245,700,000 $ 245,798,000
Total appropriable revenue $ 245,700,000 $ 245,798,000
Total appropriable for charges and expenditures $ 245,700,000 $ 245,798,000
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
0740 - Chicago O'Hare Airport Fund
PAGE CODE DEPARTMENT AND ITEM
Totals from Rates and Charges
Total appropriable revenue
Total appropriable for charges and expenditures
$ 1,053,270,000 $ 1,053,270,000
$ 1,053,213,000 $ 1,053,213,000
Page 1
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
.0140 For professional and Technical Services 93,942 105,664
and other Third Party Benefit Agreements
Page 2
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
Citywide Regulatory Systems-3120
inspections and Permits-4145
0649 Project Manager - doit
0601 Director of information systems
Page 3
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
City Council-3005
9601 Alderman|99|108,092 1 105,939
Page 4
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance Financial Strategy and Operations-2015
Financial Operations-3017
cash Management and Pisbursement...
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