Supervisor ARGOTSINGER offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING CERTAIN TRANSFERS AND BUDGET AMENDMENTS

RESOLVED, That the County Treasurer be and hereby is directed to make the following transfers:

Community Services

From:  A-0691.0445 – Deferred Revenues-Mental Health

To:      A.4310.4320-2701 - REV- Refunds of Prior Year

Sum:    $12,812.00

From:  A.4310.4320-3489 - REV- State Aid - Other Health

To:      A.4310.4320-4490 - REV- Federal Aid - Mental Health

Sum:    $12,815.00

From:  A.4310.4230-4488 - REV- Federal Aid - Alcohol Programs

To:      A.4310.4230-3485 - REV- State Aid - Alcohol Conts - OASAS

Sum:    $117,000.00

Personnel

From:  A.1000.1990-4907 – EXP – Contingent Fund Expense

To:      A.3110.3110-1000 – EXP – Payroll

Sum:    $140,500.00

(Collective Bargaining Agreement salary increase FCSDPBA)

Sheriff

From:  A.3110.3110-2000 – EXP – Equipment – Fixed Asset

To:      A.3110.3110-4130 – EXP – Contractual

Sum:    $1,327.00

RESOLVED, That the 2020 Adopted Budget be and hereby is amended as follows:

Social Services

Decrease A.1000.0599-0599 – REV – Appropriated Fund Balance                          $25,000.00

Revenue

Increase A. 6010.6010-3610 – REV – State Aid – Social Services   $30,000.00

                                                                        Administration

Appropriation

Increase A.6010.6010-4170 – EXP – Programs                                                         $  5,000.00

(Family First Transition Funds)

Solid Waste

Revenue

Increase CL.8160.8162-2680 – REV – Insurance Recoveries              $5,793.00

Appropriation

Increase CL.8160.8162-4540 – EXP – Vehicle Maintenance                                      $5,793.00

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Community Services Director, Personnel Director, Sheriff, Social Services Commissioner, Solid Waste Director, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

 

 

 

 

 

Seconded by Supervisor CALLERY and adopted by the following vote:

TOTAL:  Ayes: 19   Nays: 0   Vacant: 1 (City of Johnstown – Ward 1)