Champaign County Board Giraldo Rosales, Chair Lorraine Cowart, Vice-Chair County Budgets Select a Year: 2020 Budget2019 Budget2018 Budget2017 Budget2016 Budget2015 Budget2014 Budget2013 Budget2012 Budget2011 Budget2010 Budget2009 Budget2008 Budget2007 Budget2006 Budget (Archival Reports - may not be accessible to screen reader programs) 2020 Champaign County Final Budget 2020 Budget in Brief2020 Final Budget (Entire Document)2020 Letter of TransmittalIntroduction Distinguished Budget Award How to Use This Document - Budgetary Basis and Fund Structure Overview Department/Fund Relationship Champaign County Board Strategic Plan Budget Priorities Champaign County Organization Chart About Champaign County Basis of Accounting/Basis of Budgeting Budget Calendar Financial Policies Budget Process Budget Process Resolution Long-Range Financial Plan Budget Summary FY2020 Budget Summary - All Funds Fund Balances Fund Balance Changes Summary of Budgeted Personnel General Corporate Fund and Related Special Revenue Funds FY2020 General Corporate Fund Budget Summary FY2020 General Corporate Fund Summary Budget Report Auditor Information Technology Public Properties County Board Administrative Services Tornado Sirens Planning and Zoning Planning and Zoning Solid Waste Management Fund Board of Review Supervisor of Assessments County Clerk County Clerk Surcharge Fund Election Assistance/Accessibility Grant Fund Automation Fund Treasurer County Treasurer Working Cash Fund Tax Sale Automation Fund Property Tax Interest Fee Fund Recorder Recorder Automation Fund Circuit Clerk Circuit Clerk Support Enforcement Jury Commission Court Automation Fund Child Support Service Fund Operation and Administrative Fund E-Ticketing Fund Court Document Storage Fund Circuit Court Circuit Court Law Library Specialty Court Fund Foreclosure Mediation Public Defender Public Defender Public Defender Automation Sheriff Sheriff's Law Enforcement Correctional Center Sheriff's Merit Commission Drug Forfeitures Fund Jail Commissary County Jail Medical Costs Fund Emergency Management Agency State's Attorney State's Attorney Support Enforcement State's Attorney Automation Fund Drug Asset Forfeitures Fund Victim Advocacy Grant Fund Probation/Court Services Juvenile Detention Center Court Services Probation Services Fund Juvenile Intervention/Court Services Operations Fees Coroner Veterans Assistance Commission Program General County ADA Compliance Extension Education Regional Office of Education Special Revenue Funds Mental Health Board CILA Project Developmental Disabilities Board County Highway County Highway Fund Highway Building Capital County Bridge Fund County Motor Fuel Tax Fund Highway Federal Aid Matching Tort Immunity Tax Illinois Municipal Retirement Fund Summary Nursing Home Illinois Municipal Retirement Fund County Public Health Fund Summary County Board of Health CUPHD Property Tax Collection and Distribution Animal Control Summary Animal Control Administration Animal Warden Services Animal Impound Services Capital Asset Replacement Fund Summary County Board Administrative Services Auditor Board of Review County Clerk Supervisor of Assessments Treasurer Information Technology Public Defender Sheriff Corrections State's Attorney Coroner EMA Juvenile Detention Center Court Services Public Properties Planning and Zoning Facilities Replacement Public Safety Sales Tax Fund Summary County Board Justice Systems Technology Delinquency Prevention Grants GIS Fund Social Security Fund (FICA) Summary Nursing Home General County Courthouse Museum Fund Children's Advocacy Center Fund RPC Funds Regional Planning Commission Budget Summary Administration Fringe Benefit Clearing Account Administration Regional Planning and Development Human Services Transportation Planning - Even Human Services Transportation Planning - Odd Transportation Planning Odd Years Transportation Planning Even Years CUUATS Local Contributions Champaign County Rural Transit - (MTD) Even Years Champaign County Rural Transit - (MTD) Odd Years IDOT State Capital - County Rural Transit Illinois Modeling Initiative Transportation Local Contract Services IDOT Metro Planning Odd Years IDOT Metro Planning Even Years IDOT Sustainable Neighborhoods Rantoul Transportation Plan IDOT Metro Planning (Even Yrs) Energy Efficiency Database Development Long Range Transportation Plan - Web-based Planning Urbana Kickapoo Rail Trail Extension Study Champaign County Transportation Plan Rantoul Safe Routes to School Study Champaign County Forecasting Tool Champaign County Environmental Framework Transportation Safety Plan Collaborative Engagement Technology Membership Services Odd Years Membership Services Even Years Local Contract Services CSBG RLF Administration CDAP RLF Administration County Housing Rehabilitation Administration USDA Intermediary RLF Administration Champaign County Community Development Corp Admin Facilities Loan Program USDA Rural Community Development Initiative Champaign County Planning Curtis Road Corridor Study Bicycle Rout APP Development Urbana Pedestrian Plan IDOT Rural Planning Land Use Modeling Hoopeston Housing 02-24310 HUD-CDBG Housing Rehabilitation Champaign County Planning Police Training Police Training Project - Odd Years Police Training Project - Even Years Criminal Justice Reserve Community Services Decision Support Development Disabilities Board Odd Years Decision Support Development Disabilities Board Even Years Community Services Block Grant Odd Years Community Services Block Grant Even Years Homeless Prevention Services Odd Years Homeless Prevention Services Even Years Court Diversion Services Odd Years Court Diversion Services Even Years Justice System Diversion Services - Even Years Justice System Diversion Services - Odd Years Youth Housing Advocacy Odd Years Youth Housing Advocacy Even Years Homeless Management Assistance - Even Years Homeless Management Assistance - Odd Years Housing Advocacy Services Odd Years Housing Advocacy Services Even Years Shelter Plus Care 1 Odd Years Shelter Plus Care 1 Even Years Shelter Plus Care 3 Odd Years Shelter Plus Care 3 Even Years Centralized Intake for Homeless - Even Years Centralized Intake for Homeless - Odd Years Shelter Plus Care 4 Individual Services and Support Even Years Individual Services and Support Odd Years Senior Services Odd Years Senior Services Even Years Senior Repair Program Odd Years Senior Repair Program Even Years Emergency Food and Shelter Program Even Years Emergency Food and Shelter Program Odd Years Weatherization-HHS Odd Years Weatherization-HHS Even Years Weatherization-DOE Odd Years Weatherization-DOE Even Years Weatherization-Supplement Odd Years Weatherization-Supplement Even Years Weatherization - Ameren Weatherizatoin - NICOR Low Income Home Energy Assistance-HHS Odd Years Low Income Home Energy Assistance-HHS Even Years Low Income Home Energy Assistance-Supplement Even Years Low Income Home Energy Assistance-Supplement Odd Years Ameren Rate Relief Garden Hills Energy Efficiency Initiative Emergency Solutions Odd Years Emergency Solutions Even Years Champaign Summer Youth Program County Summer Youth Program Care4U Summer Youth Program Summer Energy Internship Program CSBG Special Projects Tenant Based Rent Assistance Even Tenant Based Rent Assistance Odd Champaign Bristol Place Case Mgmt CSBG Special Projects Even Years Centralized Intake Homeless HUD CDBG Housing Rehabilitation Rantoul HUD Continuum of Care Planning Even Years HUD Continuum of Care Planning Odd Years Emergency Shelter-Families 1 Emergency Shelter Families 2 Permanent Supportive Housing-Phys Disablities Odd Years Permanent Supportive Housing-Phys Disabilities Even Years Subsidized Utility Assistance Champaign City Bristol Place Case Management Shelter Care Plus V CU MTD Disability Ramp HUD Rapid Rehousing Odd Years HUD Rapid Rehousing Even Years Shelter Plus Care 3 Odd Years Regional Planning Commission Early Childhood Fund Summary Early Head Start Grant Odd Years Early Head Start Grant Even Years Head Start Grant Odd Years Head Start Grant Even Years Pre-School For All Odd Years Pre-School For All Even Years Preschool for All Expansion Odd Yrs Preschool for All Expansion Even Yrs Mental Health Counseling 1 - Even Years Mental Health Counseling 1 - Odd Years Mental Health Counseling 2 - Even Years Mental Health Counseling 2 - Odd Years Full Day Program Early Childhood Full Day Expansion Program USDA Food Program Working Capital Reserve Ready for Kindergarten Early Childhood Expansion Even Years Early Childhood Expansion Odd Years Preshool for All Expansion II Early Childhool Impace Initiative WIOA - Workforce Development Fund Summary WIOA Formula Grant 1 WIOA Formula Grant 2 WIOA Formula Grant 3 WIOA Local Incentive Odd Years WIOA Local Incentive Even Years Trade Case Management Odd Years Trade Case Management Even Years Trade Adjustment Assistance Odd Years Trade Adjustment Assistance Even Years Accelerated Training - IL MFG Dislocated Workers-Rapid Response WIOA One-Stop Operations - Even Years WIOA One-Stop Operations - Odd Years Snap to Success Employment and Training Young Adult Reentry Program Workforce Innovations Programs Economic Development Fund Summary CSBG Pass-Through Loans CSBG ARRA Revolving Loan Fund CSBG Revolving Loan Fund CSBG Permanent Generation Loan Fund County Rehabilitation Loan Fund Facilities Loan Program HOME Loans USDA Revolving Loan Fund Summary USDA Economic Development Fund Joint Venture Fund GIS Consortium Fund Summary GIS Consortium Operating Budget GIS Capital Aerial Photography Debt Management and Capital Projects Funds Debt Management Summary Nursing Home Debt Service Fund General Corporate Fund Debt Service Public Safety Sales Tax Fund Debt Service Capital Purchases Projects Summary Courthouse Construction Fund Proprietary Funds Nursing Home Fund Summary Nursing Home Transition Administration Environmental Services Laundry Services Maintenance Medical Services Activities Social Services Medical Services - Physical Therapy Medical Services - Occupational Therapy Respiratory Therapy Medical Services - Speech Therapy Dietary Activities - Beauty Shop Adult Day Care Medical Services - Alzheimer's Self Funded Insurance Fund Summary Property Liability Insurance Worker's Compensation Insurance Employee Health Insurance Fund Supplemental Information FY2020 Levy Rate Projection Chart Champaign County FY2020 Consolidated Budget Report Summary Champaign County FY2020 Consolidated Budget Report County Wide Staffing FY2020 Salary Schedules for Non-Bargaining Positions FY2020 Salaries for County Board & Elected Officials FY2020 Non-Bargaining Positions Percentage Wage Increase Capital Facilities Plan Glossary