Southend Reporter from Chicago, Illinois on March 10, 1977 · Page 81
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March 10, 1977

Southend Reporter from Chicago, Illinois · Page 81

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Chicago, Illinois
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Thursday, March 10, 1977
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LEGAL NOTICE Week of March 8,1977 LEGAL NOTICE Section 1A Page 37 COOK COUNTY, ILLINOIS EXHIBIT C , HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY FUND COMMISSION'S ESTIMATES OF REVENUES AND OTHER RESOURCES AVAILABLE .FOR EXPENDITURE FOR FY 1977 PARTICULARS HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY PROPERTY TAX LEVY (RATE 22.0616 CENTS PER HUNDRED DOLLARS BASED ON ESTIMATED VALUATION OF $23,873,1128,051) '. $ 52,668,602 REVENUE FROM PATIENT FEES RENDERED IN FISCAL 1977, COLLECTED IN FISCAL 1977 PRIVATE CARRIERS 7,767,134 PUBLIC ASSISTANCE 39 298 886 MEDICARE Il,637,6t7 $62,053,6111 $62, 053, 61* INTEREST ON INVESTMENT ' 025,000 |l 1 SCELLANEOUS 2,5*6,000** fOTAL ESTIMATED REVENUES (EXCLUSIVE OF DEFICIT FUNDING) 6*,72't,61lt JTOTAL ESTIMATED REVENUES (INCLUDING DEFICIT FUNDING) $ 117,393,216 I · FUND BALANCE AVAILABLE FOR APPROPRIATION 52,372,254* TOTAL ESTIMATED RESOURCES ; $169,76S.*70 iTHE FUND BALANCE AVAILABLE FOR APPROPRIATION REPRESENTS THE EXCESS OF ASSETS ON HAND AT THE END OF THE YEAR OVER THE LIABILITIES AND ENCUMBRANCES DUE AT THE END OF FY 1976. A BRIEF SUMMARY OF THE DETAIL OF THESE ASSETS AND LIABILITIES IS AS FOLLOWS: ASSETS LESS LIABILITIES AND ENCUMBRANCES EQUALS FUND :ASH AND INVFSTMENTS $ ("^fi^n'n) AC.tnilNTC PAYABLE AND FNrUMRftANC" $ 7,0,90,11711 BALANCE JET UNCOLLECTED PROPERTY TAXES **, 505, 537 1976 TAX ANTICIPATION NOTES AND \CCOUNTSRECEIVABLEFORPATIENT INTEREST PAYABLE 35, 819, 31* CARE SERVICES ' 61 367 000 ACCRUED SALARIES PAYABLE * 057 *82 TOTAL ASSETS $100,239,52* LIABILITIES AND ENCUMBRANCES $*7,867,270 $ 52,372,25* **SEE DETAIL ON EXHIBIT D EXHIBIT D COOK COUNTY, ILLINOIS ' \ HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY SUMMARY OF MISCELLANEOUS REVENUE CAFETERIA $ 739,000 CORPORATE FUND INTEREST 500,000 COUNTY STORE 363,000 / LAB FEES · : 160,000 PARKING FEES 90,000 ROOM RENTAL 277,000 TUITION 160,000 OTHER 257,000 $2,5*6,000 COJK COUHTY, ILLINOIS - EXHIBIT 6 HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY FUND RECAPITULATION OF APPROPRIATIONS ACCORDING TO ACTIVITIES 1977 BUDGET APPROPRIATIONS ' £ Tax Deficiency, A B Int. Judgments. 0 E F G H «Pt- Personal and Appropriation Personal Appropriation Grand Cept. HQ « . off ! c « Service Other Clalns, Etc. Adjustment Service Other Adlustnent Total No. 995 Health and Hospitals Governing j Comission of Cook County 6,643,545 1,655, 054 8.484,607 (2, 055, 247) 6, 6*3, 545 10,139,701 (2,053,247) 14,723,999 395 396 Health and Hospitals Governing Connlssion ~ Ceraak Menorial Hospital 1,845,287 450,757 4,670- (229,270) 1,845,287 455,427 (229,270) 2,071,444 996 )97 Health and Hospitals Governing Coratatssion - Cook County Hospital 92,331,046 29.703,852 311,000 (7,596,517) 92,331,046 30,019,852 (7,596.517) 114,754,381 597 198 Health and Hospitals Governing Cowiisslon - Oak Forest 30,684,337 8,697,930 750,000 (3,768,262) 30,484,337 9,447,930 (3,768,262) 36,364.005 998 199 Health and Hospitals Governing Coranission r Health Planning Consunity Programs 1,723,952 919,043 2,500 (733,854) 1.723.952 321.543 (793,854) 1,851,61 999 Total Health and Hospitals Governing Commission of Cook County Fund 133.226.167 41,431,676 9.552.777 J14.447.!50^ 133.228.167 50.584Ji5J (14. 447, 150) 169.765.470 COOK COUNTY, ILLINOIS EXHIBIT F HEALTH AND HOSPITALS GOVERNIHG COMMISSION OF COOK COUNTY FUND RECAPITULATION OF PERSONAL SERVICES APPROPRIATIONS t 1977 BUDGET APPROPRIATIONS 1 , B A Extra C ept. Regular £ Overtime Fees fend 0 Dept. No. Salaries Salaries Compensation Total No. 395 Health and Hospitals Governing Commission of Cook County 5,61)2,380 19,375 981,790 6,6*3,5*5 995 996 Health and Hospitals Governing Corimission -Cerraak Itemorial Hospital 1,*79,8*1 22,?00 3*3,1*6 1,8*5,287 996 997 Health and Hospitals Governing Commission -Cook County Hospital 80,911,39* 1,752,000 9,667,652 92,331,0*6 997 998 Health and Hospitals Governing Conmission -Oak Forest Hospital 27,056,150 438,225 3,189,962 30,68*,337 998 999 Health and Hospitals Governing Comission -Health Planning t Ownunity Programs l,36*,2ig 4,550 355,183 1,723,952 999 Total Health and Hospitals Governing Commission of Cook County Fund 116,453,98* 2,236,*50 1*. 537.733 133,228,167 COOK COUNTY 1977 BUDGET PROGRAB - HEALTH SERVICES FUND * HEALTH AND HOSPITALS GOVERNING COWISSION NO. 10 NO. 0030 1 PROGRAM ELEMENT HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY , HEALTH AND HOSPITALS GOVERNING COMMISSION CERMAK MEMORIAL HOSPITAL HEALTH AND HOSPITALS GOVERNING COMMISSION COOK COUNTY HOSPITAL HEALTH AND HOSPITALS GOVERNING COMMISSION OAK FOREST HOSPITAL ' HEALTH AND HOSPITALS GOVERNING COMMISSION HEALTH PL'ANNING 5 COMMUNITY PROGRAMS TOTAL COST SUMMARY SY 1976 ACTUAL EXPENDITURES S 13.712.023 1,927,627 103,985,063 34,000,166 1.353.64S S160.982.54B PROGRAM ELEMENT !S76 APPROPRIATION S 12,778,375 2,290,763 115,843,860 36,642,374 2,034,348 5169,589,740 HHGC RECOMMENDATION S 16,783,246 2,300.714 I22.350.89B 40.132,267 2,645,495 $184,212,620 APPPOPRIATION ADJUSTMENT S (2.059,247) (229,270) (7.596,517) (3,768.262) (793.854) 5(14,447,150) APPROVED AND ADOPTED S 14,723,999 2,071,444 114,754,381 36,364,005 1,851.641 $169,765,470 OBJECT CLASS CLASSIFICATION 100 PERSONAL SERVICES 200 IMPERSONAL SERVICES 300 SUPPLIES, MATERIALS AND PARTS 400 OPERATION AND MAINTENANCE 800 CONTINGENCIES t, SPECIAL PURPOSE APPROPRIATIONS TOTAL 500 CAPITAL OUTLAY TOTAL COST SUMMARY BY 1976 ACTUAL EXPENDITURES $120,883.020 2,784,880 20,314,564 6,222,681 7,857,497 SI5B, 062,642 S 2,919.906 S160, 982,548 CLASSIFICATION 1976 APPROPRIATION $127,364,116 2,855,155 20,255,661 5,792,386 7,319,464 5163,586,782 S 6,002.958 5169,583,740 · HHGC RECOMMENDATION 5133,228. 167 4,332,721 21,356,873 8,030,236 9,552,777 $176,620,774 S 7,591,846 $134,212,620 APPROPRIATION ADJUSTMENT S (6.542,762) (1.488.952) (138,524) (1,562,089) (1,275,978) 5(11, 008, 305) S (3,438,845) 5(14,447.150) APPROVED AND ADOPTED $126,685,405 2,903,769 21,218.349 6,528,147 8.276,799 $165,612,469 $ 4.153,001 5169,765.470 ·COOK COUNTY 1977 BUDGET fROCRAH - HEALTH SERVICES FJND - HEALTH AND HOSPITALS GOVERNING COMMISSION PERSONAL SERVICES JOB TITLE 001 ADMINISTRATION 5027 SPEC ASST-AONEIMGOVT R6L 5028 EXECUTIVE ASST.. 5029 EXECUTIVE DIR . 6172. SECRETARY II .'...,. TOTAL 002 BUDGET AND FINANCE 0111 DIR FINAN CONTRU' II . 5013 ASSOC DIR-BUDCFIN-HHGC TOTAL 003 LEGAL 00*7 ADHIN ASSISTANT II 3243 STAFF ATTORNEY... 5U3J GEN COUNSgLtASOC OIR L/A 6171 SECRETARY 1 6172 SECRETARY II TOTAL 004 INDUSTRIAL RELATIONS 00*0 ADHIN ASSISTANT I 9047 AOMIN ASSISTANT II 0940 TYPIST III 3112 JOS ANALYST 3228 ASST DIR OF INOUST REL.... 5014 ASSDC DIR-INDUSTRL REL TOTAL 009 PURCHASING 5J17 ASSDC DlR-PURcH t SOPPL .611? SfEI/COVTRACT E6INt£« TOTAL Jio OFFICE OF PUBLIC INFORMATION 30*5 PUBLIC 1NFCHMAI10I JISSI 6233 *Si' OH-PUSl ff MHOC -- PiUOJUL SERVICES- NO. 10 NO. 0030 SUMMARY OF POSITIONS PROSRAH - HEALTH A NO HOSPITALS GOVERNING COMMISSION OF ELEMENT COOK COUNTY NO. 995 GRADE EX EX MONTHS) 22 13 u 14 18 13 £X RANGE 25J 0-3500 1333-Z35« 5000-8018 1071-1698 958-1163 958-1163 1250-3177 1831-2216 958-1163 2014-2*37 2014-2*37 2292-3798 1250-3177 1250-3177 958-1163 1513-1831 1030-1250 1333-2358 2292-3798 829-1007 958-1163 125U-3177 392-1081 1J3J-125J 651- 791 1279-1554 1191-1*45 1250-3177 2292-3798 12SJ-3177 1375-1665 829-1007 3V2-1081 1030- 12 50 65 1- "791 717- B71 329-1007 lit- oil 717- 671 U7-»-15i4 1513-U31 1331-2216 125J-3177 2292-3793 l«l-22lo 429-1007 1665-201* 1375-1605 9SS-1103 1J5J-3177 APPROVED AND ADOPTED POSITIONS SALARIES 1 35,00* 1 20,892 1 84,276 1 15,463 1 11,496 2 Z4.160 1 25.44J 8 t 216,744 2 50,736 1 '11,784 3 83,736 1 13,956 1 45.576 1 26.424 1 32,568 2 27,912 1 19,068 13 S 311,760 1 IS.OJO 2 41,208 1 41,640 2 20,904 1 12,084 1 29,196 8 » 160,032 2 24,720 1 15,000 3 24,568 * 71.136 1 15.732 Z 50. 184 1 -,5,576 1 34,716 4 72,624 3 31,356 22 385.632 1 12,972 1 15,000 1 S, 604 4 39,792 2 24,160 1 10.452 5 49,740 1 16,924; 4- H7,ti8 1 26,5*2 1 35.664 1 45,576 1 25.3tB 2 24,160 26 1 422. 9U4 1 IV.Oib 1 U.OS4 HEALTH AND HOSPITALS GOVERNING COMMISSION OF COOK COUNTY FUND SUHHRaY OF 1977 APPROPRIATIONS BY DEPARTMENTS AND OBJECT CLASSIFICATIONS EXHIBIT G 995 Health and Hospitals Governing Commission of Cook County 996 Health and Hospitals Governing Comission - Cerraak Memorial Hospital 997 Health amd Hospitals Governing tonnrission - Cook County Hospital 998 Hea3t*i and Hospitals Coveming Conrission - Oak forest Hospital 999 HeaWi and Hospitals Eoveming Comission - Health Planning t Community I'rc'Stans lotal Health and Hospitals fioverniTig Comnlsslon of Cook County fund 995 Health and Hospitals toveminj Conmlssion of Cook County 996 Health and Hospitals Governing Ccnsnnssion - (Cerraak rtemoriial Hospital 997 'Health and -Hospitals Governing Conttiission - Cook County Hospital $S8 Health and Hospitals Governing Comnission - Oak Forest Hospital 999 Health and Hospitals Governing Commission - Health Planning * Community Programs Total Health and Hospitals Secerning Coimrlsslon of Cook County Tund Personal Services 6 6*3 545 3,£*5.287 32,331.0*6 '0 * 337 ** * 1,723,952 Tot*! Operating Cost 16,*73,**8 2 ?o 390 116 £81 i93 38,580,570 2 632 *68 176,620,77* Impersonal Services {1 206 253) 232,273 *, 126,852 57*. 533 685.316 *_, 392, 721 Capital Outlay 309,798 *8 32* 5,669,000 1,551,697 1 3 jCl ;y j -- 7,591.8*6 Supplies, Materials and Parts 135 006 157,605 16,359,000 ji 773 3)50 "" ** 171,812 21,35°.873 Appropriation Adjustment (2.059,2*7) 1(770 77rfi (7,596,517) (3,768,262) {793 85*) (1*,**7 7 150) Contingencies t Operation £ Special Purpose Maintenance Appropriations 7 lift £i3 S Jifili An7 32,555 *,670 3,75*,000 31 1 ,000 3 838 250 750 ODD *8,B88 2,500 8j 090, 236 9j 552, 777 Total Sept. Appropr laiions Ho. 1*,723.999 995 2 071 *** 996 11*,75*,3B1 997 36,364,005 99S 1^851,6*1 999 169.7^*70 uo7 fcfpftooumoN 09 Si* I *(£*'·{ JC J^" 1 EJ'* 71 *t% 1 QVB7 1* S *IDOUCTHJ^ T^-vMN 1 3 W9d3 ^t*»*tJOU:HO«« T t w m III , , - 3Jia ftSiJ SiPV Dr Ht^t-JO --. , JL.161 J0t DtSl'N frl*? iC«i'**tY 31- , , ,...*-,*. 07 12 13 i* 1- - . »»7 n 8V2-U»1 1 i%^72 - ,?«. la«v^J i^ * l o J , 7 7 f i , ^ li'*' JU * * _ * - J * « 1 J 1. * TJ lt,!**-2j-l+ *"J-v7^ - , = 1 7 7 1 4 7 faj ., " * · * * ,,,,,,,,, !^ i c - ^ 1 J j , Jit _ * * ? " " J * HJ- J * * " . " S J * * ^ 11 1- Ji*ii 3* Ji "· ^ , _ i **' * 1 7 ' " SI- 7-^J * w « J , _ . ""**.! 717- b 71 * 7 , j j s B^V- J *jl 1 J 7i,4. e ij CoT»linued on follm^iu^ pacr) - iMEWSFAPERl

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