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:

Coroner
From: A.1000.1990-4907 – EXP – Contingent Fund Expense
To: A.1185.1185-4090 – EXP – Professional Services
Sum: $15,000.00

Sheriff
From: A.3110.3110-4010 – EXP – Equipment – Non-Asset
To: A.3110.3110-2000 – EXP – Equipment – Fixed Asset
Sum: $1,100.00

Public Health 
From: A.4010.4042-4530 – EXP - Supplies                                                        $ 2,000.00
A.4010.4059-4920 – EXP – EI (0-3) Itinerant Services                                         4,000.00
To: A.4010.4042-4130 – EXP – Contractual                                                       $ 6,000.00
 
Social Services
From: A.6010.6055-3655-REV-State Aid-Day Care
To: A.6010.6055-1855-REV-DSS-Day Care Repayments
Sum: $5,800.00

From: A.6010.6070-3670-REV-State Aid-Services for Recipients                     $58,000.00
A.6010.6142-3642-REV-State Aid-Emergency Assistance for Adults                   6,500.00
A.6010.6109-4609-REV-Federal Aid-DSS-Family Assistance                              3,000.00
To: A.6010.6070-4670.0000-REV-Federal Aid-Services for Recipients           $ 67,500.00

From: A.6010.6109-3609-REV-State Aid- Family Assistance
To: A.6010.6119-1819-REV-DSS-Child Care
Sum: $55,000.00

From: A.6010.6010-1841-REV-DSS-HEAP                                                      $ 9,000.00
           A.6010.6010-3610-REV-State Aid-Social Services Administration         79,839.00
           A.6010.6142-3642-REV-State Aid-Emergency Assistance for Adults    18,500.00
           A .6010.6010-1810-REV-DSS-Administration Repayments                     1,149.00
To: A.6010.6010-4641-REV-Federal Aid-DSS-HEAP                                    $108,488.00

From: A.6010.6119-3619-REV-State Aid-Child Care
To: A.6010.6010-1842-REV-DSS-Emergency Care for Adults
Sum: $175.00

From: A.6010.6010-4130-EXP-Contractual
To: A.6010.6010-4930-EXP-NYS Chargebacks
Sum: $25,000.00

Solid Waste
From: CL.8160.8161-4510 – EXP – Uniforms
To: CL.8160.8161-1900 – EXP – Uniform Allowance
Sum: $45.00

From: CL.8160.8162-4510 – EXP – Uniforms
To: CL.8160.8162-1900 – EXP – Uniform Allowance
Sum: $110.00

Highway (Road Fund)
From: D.5010.5110-4620 – EXP – Road Maintenance                                   $ 1,132.00
To: D.5010.3310-4130 – EXP – Contractual                                                      $ 992.00
D.5010.5142-4670 – EXP – Chemicals & Abrasives                                            140.00

and, be it further

RESOLVED, That the 2019 Adopted Budget be and hereby is amended as follows:

Treasurer
Revenue
Increase A.1000.3016-3016 – REV – State Aid – Casino Licensing            $100,000.00
Fees &Various Gaming Revenues

Appropriation
Increase A.1000.2490-4916 – EXP – Community College Tuition-              $100,000.00
Others

(Civil Office)
Revenue
Increase A.3110.3112-1510 – REV – Sheriffs Fees                                        $ 2,000.00

Appropriation
Increase A.3110.3112-4080 – EXP – Telephone                                               2,000.00

(Corrections)
Revenue
Increase A.3110.3150-2260 – REV – Public Safety Services 
– Other Governments                                                                                      $40,000.00

Increase A.3110.3150-4320 – REV - Federal Aid – Crime Control                        850.00

Appropriation
Increase A.3110.3150-1100 – EXP – Overtime                                              $40,663.00
Increase A.3110.3150-4130 – EXP – Contractual                                                 187.00

Social Services
Revenue
Decrease A.6010.6140-1848-REV-DSS-Burials                                             $ 5,000.00
Decrease A.6010.6010-1810-REV-DSS-Administrative Repayments                9,692.00
Decrease A.6010.6010-1811-REV-DSS-Incentive Earnings                              5,000.00
Decrease A.6010.6055-3655-REV-State Aid-Day Care                                   94,200.00
Decrease A.6010.6109-3609-REV-State Aid-Family Assistance                   300,850.00
Decrease A.6010.6119-3619-REV-State Aid-Child Care                               238,746.00
Decrease A.6010.6123-3623-REV-State Aid-Juvenile Delinquent Care        355,000.00
Decrease A.6010.6140-3640-REV-State Aid-Safety Net Assistance             111,800.00
Decrease A.6010.6109-4609-REV-Federal Aid-DSS-Family Assistance       433,000.00
Decrease A.6010.6119-4619-REV-Federal Aid-DSS-Child Care                   550,000.00
Decrease A.6010.6140-4640-REV-Federal Aid-DSS-Safety Net Assistance   12,000.00

Appropriations
Decrease A.6010.6010-4130-EXP-Contractual                                            $ 20,000.00
Decrease A.6010.6010-4150.1000-EXP-Utilities-Electric                                 2,000.00
Decrease A.6010.6010-4150.1100-EXP-Utilities-Natural Gas/Propane            1,500.00
Decrease A.6010.6010-4150.1200-EXP-Utilities-Water-Sewer                           700.00
Decrease A.6010.6010-4560-EXP-Printing                                                      1,000.00
Decrease A.6010.6010-4914-EXP-IT Development                                            700.00
Decrease A.6010.6055-4170-EXP-Programs                                               150,000.00
Decrease A.6010.6070-4170-EXP-Programs                                                 58,000.00
Decrease A.6010.6109-4170-EXP-Programs                                            1,197,495.00
Decrease A.6010.6119-4170-EXP-Programs                                               270,676.00
Decrease A.6010.6123-4170-EXP-Programs                                               260,676.00
Decrease A.6010.6129-4170-EXP-Programs                                               110,000.00
Decrease A.6010.6141-4170-EXP-Programs                                                   5,541.00
Decrease A.6010.6142-4170-EXP-Programs                                                 37,000.00
 
Veterans
Revenue
Increase A.6510.6510-2705 – REV – Gifts & Donations                                 $ 130.00

Appropriation
Increase A.6510.6510-4200 – EXP – Miscellaneous                                      $ 130.00

Highway & Facilities
Revenue
Decrease D.1000.0599-0599 – REV – Appropriated Fund Balance         $100,472.00

Appropriation
Decrease D.5010.5112-4132.0119 – EXP – Road Construction-119         $15,039.00
Decrease D.5010.5112-4132.0120 – EXP – Road Construction-120          24,023.00
Decrease D.5010.5112-4132.0122 – EXP – Road Construction-122          18,455.00
Decrease D.5010.5112-4132.0138 – EXP – Road Construction-138           11,632.00
Decrease D.5010.5112-4132.0150 – EXP – Road Construction-150               774.00
Decrease D.5010.5112-4132.0158 – EXP – Road Construction-158          30,549.00

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Coroner, Sheriff, Public Health Director, Commissioner of Social Services, Solid Waste Director, Superintendent of Highways and Facilities, Veterans 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 Absent: 1 (Supervisor Howard)

 

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