Resolution No. 528

Supervisor ARGOTSINGER offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING TRANSFER OF FUNDS TO DEFERRED EXPENSE ACCOUNT (SOCIAL SERVICES DEPARTMENT)

WHEREAS, the Commissioner of Social Services anticipates a balance of funds in the Department Programs account in the amount of $168,490.00, originally intended to pay 2019 billings from New York State for child placements at state training schools, including Raise the Age placements; and

WHEREAS, the NYS Office of Children and Family Services is behind in billing for said placements and the most recent invoices received by Fulton County DSS relate to 2017 placements; and

WHEREAS, the Social Services Commissioner and County Treasurer recommend the transfer of said program funds into a deferred expense account to pay any retroactive billing from the State in the future; now, therefore be it

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

 

From:   A.6010.6129-4170 – EXP – Programs

To:       A-0631 – Due to Other Governments

Sum:    $168,490.00

 

and, be it further

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

Seconded by Supervisor BREH and adopted by the following vote:

Total:  Ayes: 18   Nays: 0   Absent: 2 (Supervisors Howard and Waldron)

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