Champaign County Board Giraldo Rosales, Chair Lorraine Cowart, Vice-Chair County Budgets Select a Year: 2019 Budget2018 Budget2017 Budget2016 Budget2015 Budget2014 Budget2013 Budget2012 Budget2011 Budget2010 Budget2009 Budget2008 Budget2007 Budget2006 Budget (Archival Reports - may not be accessible to screen reader programs) 2019 Champaign County Final Budget 2019 Budget in Brief2019 Final Budget (Entire Document)2019 County Administrator's 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 FY2019 Budget Summary - All Funds Fund Balances Fund Balance Changes Summary of Budgeted Personnel General Corporate Fund and Related Special Revenue Funds FY2019 General Corporate Fund Budget Summary FY2019 General Corporate Fund Summary Budget Report Auditor Information Technology Public Properties County Board Administrative Services Planning and Zoning 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 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 Solid Waste Management Fund Children's Advocacy Center Fund RPC Funds Regional Planning Commission Budget Summary Administration Fringe Benefit Clearing Account Administration/Overhead Transportation Planning Human Services Transport Planning Transportation Planning Odd Years Transportation Planning Even Years CUUATS Local Contributions C-CARTS Rural MTD Even Years C-CARTS Rural MTD Odd Years IDOT State Capital Grant Illinois Modeling Initiative IDOT Rural Planning IDOT Sustainable Neighborhoods Transportation Local Contract Services IDOT Planning Odd Years IDOT Planning Even Years IDOT Metro Planning (Even Yrs) IDOT Sustainable Neighborhoods Rantoul Transportation Plan Energy Efficiency Database Development Land Use Modeling Curtis Road Corridor Study Bicycle Route App Smartphone Urbana Pedestrian Plan Regional Planning and Development Membership Services Odd Years Membership Services Even Years Champaign County Planning Local Contract Services CSBG RLF Administration CDAP RLF Administration County Housing Rehabilitation Administration USDA Intermediary Relending Program Community Development Corporation Facilities Loan Program Administration HUD-CDBG Housing Rehabilitation USDA Rural Community Development Initiative 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 Info System (HMIS) Even Years Homeless Management Info System (HMIS) Odd Years Housing Advocacy Services Odd Years Housing Advocacy Services Even Years Shelter Plus Care 1 Odd Years Shelter Plus Care 2 Odd Years Shelter Plus Care 1 Even 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 Home Energy Assistance-HHS Odd Years Home Energy Assistance-HHS Even Years Home Energy Assistance-Supplement Even Years Home Energy Assistance-Supplement Odd Years Ameren Rate Relief Emergency Solutions Odd Years Emergency Solutions Even Years Champaign Summer Youth Program Urbana Summer Youth Program County Summer Youth Program Care4U Summer Youth Program Summer Energy Internship Program Champaign Bristol Place Case Mgmt CSBG Special Projects Even Years Champaign City Bristol Place Case Management CSBG Special Projects Tenant Based Rent Assistance Even Tenant Based Rent Assistance Odd HUD Rapid Rehousing Odd Years Centralized Intake Homeless HUD Rapid Rehousing Even Years 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 Subsidized Utility Assistance Shelter Plus Care 2 Odd Years Shelter Plus Care 4 CU MTD Disability Ramp 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 Developmental Disabilities Counseling Even Years 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 USDA Food Program Working Capital Reserve United Way Community Impact WIA - Workforce Development Fund Summary WIA Formula Grant 1 WIA Formula Grant 2 WIA Formula Grant 3 WIA Local Incentive Odd Years WIA Local Incentive Even Years WIA Trade Case Management Odd Years WIA Trade Case Management Even Years WIA Trade Adjustment Assistance Odd Years WIA Trade Adjustment Assistance Even Years WIA Accelerated Training - IL MFG WIA 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 Economic Development Fund Summary CSBG Pass-Through Loans CSBG ARRA Revolving Loan Fund CSBG New Economic Development Awards CSBG Perm. Generation Economic Development Loans County Rehabilitation Revolving Loan Administration 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 Highway Facility Debt Service Fund 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 FY2019 Levy Rate Projection Chart Champaign County FY2019 Consolidated Budget Report Summary Champaign County FY2019 Consolidated Budget Report County Wide Staffing FY2019 Salary Schedules for Non-Bargaining Positions FY2019 Salaries for County Board & Elected Officials FY2019 Non-Bargaining Positions Percentage Wage Increase Capital Facilities Plan Glossary