Resolution No. 535

 

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:

 

Public Defender

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

To:       A.1170.1170-4090 – EXP – Professional Services

Sum:    $30,000.00

 

Coroner

From:   A.1000.1990-4907 - EXP - Contingent Fund Expense          $     5,350.00

To:       A.1185.1185-4090 - EXP - Professional Services                                          $   5,000.00

A.1185.1185-4130 - EXP - Contractual                                                                 350.00

 

Facilities

From: A.1620.1624-4150.1300 - EXP - Utilities - Fuel Oil             

To:     A.1620.1631-4150.1300 - EXP - Utilities - Fuel Oil              

Sum:  $ 350.00

 

Information Technology

From:   A.1680.1670-4210 – EXP - Training and Conferences         $     700.00    

To:       A.1680.1680-4090 – EXP - Professional Services                                         $     500.00      

A.1680.1680-4210 – EXP - Training and Conferences                                        200.00

 

Personnel

From:   A.4010.4010-8500 - EXP - Hospital Medical                        $109,000.00

            A.6010.6012-8500 - EXP - Hospital Medical                          116,200.00   

                                                                                                                                   

To:       A.1000.1720-1500 - EXP – Benefit Time Cash Out                                     $  38,000.00

            A.1000.1720-1600 - EXP – Insurance Declination                                          123,500.00

            A.1010.1010-8500 - EXP – Hospital Medical                                                     9,200.00

            A.1355.1355-8500 - EXP – Hospital Medical                                                     2,000.00

            A.1410.1410-8000 – EXP – State Retirement                                                         200.00

            A.1410.1410-8600 - EXP - Dental                                                                       2,000.00

            A.1450.1450-8500 - EXP – Hospital Medical                                                     7,000.00

            A.1680.1670-8100 – EXP – Social Security                                                           500.00

            A.3110.3150-8000 – EXP – State Retirement                                                    19,000.00

            A.3110.3150-8100 – EXP – Social Security                                                        5,200.00

            A.3640.3640-8100 – EXP – Social Security                                                       1,000.00

            A.6010.6010-8000 – EXP – State Retirement                                                    10,000.00

            A.6010.6010-8100 – EXP – Social Security                                                        2,000.00

            A.6510.6510-8500 -  EXP – Hospital Medical                                                    5,000.00

            A.6610.6610-8000 – EXP – State Retirement                                                         300.00

            A.7510.7510-8000 – EXP – State Retirement                                                         300.00

 

Social Services

From:  A.6010.6010-4610 – REV - Federal Aid – DSS - Administration                    $514,743.00

            A.6010.6123-3623 – REV - State Aid - Juvenile Delinquent Care                    160,000.00

            A.6010.6070-3670 - REV – State Aid - Services to Recipients                            46,912.00   

            A.6010.6109-3609 - REV- State Aid - Family Assistance                                    38,387.00                                                      

To:      A.6010.6010-3610 – REV - State Aid - Social Services           $760,042.00

  Administration

From:  A.6010.6119-4619 – REV - Federal Aid – DSS - Child Care                            $ 50,000.00

            A.6010.6109-3609 - REV- State Aid - Family Assistance                                   86,113.00

            A.6010.6109-4609 – REV – DSS - Family Assistance                                         50,000.00

            A.6010.6070-4670.0000 – REV – DSS - Services to Recipients                          20,000.00                    

To:      A.6010.6119-3619 – REV - State Aid - Child Care                 $206,113.00                                            

 

From:   A.6010.6010-4930 – EXP - NYS Chargebacks                        $ 22,000.00

             A.6010.6010-4090 – EXP - Professional Services                        5,540.00

             A.6010.6055-4170 – EXP - Programs                                           5,000.00

             A.6010.6123-4170 – EXP - DSS - Juvenile Delinquents            14,960.00

                                                        - Programs      

To:       A.6010.6102-4910 – EXP - Medicaid Local Share                                            $ 47,500.00

 

From:   A.6010.6010-4170 – EXP - Programs                                      $ 30,000.00

             A.6010.6055-4170 – EXP - Programs                                         20,000.00                                                          

To:       A.6010.6109-4170 – EXP - Programs                                                               $ 50,000.00 

 

Solid Waste

From:   CL.1000.9050-8300 - EXP – Unemployment                           $ 15,000.00

            CL.1000.9055-8400 - EXP – Disability                                         3,000.00                                                   

To:       CL.8160.8161-8000 - EXP – State Retirement                                                  $    2,000.00

            CL.8160.8162-8500 - EXP – Hospital Medical                                                     16,000.00

 

Highway

From:  D.1000.1720-1500 - EXP - Benefit Time Cash Out                     $11,000.00

            D.5010.5110-1100.1102 - EXP- Overtime - Highway Crews          2,900.00

            D.5010.5142-1000.1105 - EXP- Payroll - Airport Services             1,930.00

            D.5010.5142-1100.1105 - EXP- Overtime - Airport Services            350.00

To:      D.5010.5142-1100.1102 - EXP- Overtime - Highway Crews                             $16,180.00

 

From:  D.1000.9050-8300 - EXP – Unemployment                                $  6,500.00

To:       D.5010.5010-8100 - EXP – Social Security                                                   $       500.00            D.5010.5010-8000 - EXP – State Retirement                                                          6,000.00

 

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

 

Public Health

Decrease A.1000.0599-0599 – REV - Appropriated Fund Balance                             $235,635.00

 

Revenue:

Increase A.4010.2960-2703 – REV - Prior Year – PHC 3-5                           $ 52,135.00

 

Appropriation:

Decrease A.4010.2960-4918 - EXP - Education of PHC (3-5)

                                                            Tuition and Other Expenses                  $ 65,000.00

Decrease A.4010.2960-4923 - EXP - Education of PHC (3-5) Transportation   62,500.00

Decrease A.4010.4059-4920 - EXP - EI (0-3) Itinerant Services                        56,000.00

 

Social Services

Decrease A.1000.0599-0599 – REV- Appropriated Fund Balance                              $310,040.00   

 

Revenue 

Increase A.6010.6010-1810 - REV – DSS - Administration Repayments       $  10,000.00

Increase A.6010.6119-1819 - REV – DSS - Child Care                                     145,000.00

Increase A.6010.6140-1840 – REV – DSS - Safety Net Assistance                     10,000.00

 

Appropriations

Decrease A.6010.6123-4170 – EXP – DSS - Juvenile Delinquents-Programs  $145,040.00           

 

Veterans

Revenue

Increase A.6510.6510-2705 - REV - Gifts and Donations                                 $      100.00

                                           

Appropriations

Increase A.6510.6510-4200 - EXP- Miscellaneous                                                   $       100.00               

Solid Waste

Decrease CL.1000.0599-0599 – REV - Appropriated Fund Balance                            $636,000.00

 

Revenue

Increase CL.8160.8160-2401 – REV - Interest and Earnings                            $ 73,000.00

Increase CL.8160.8163-3989 – REV - State Aid – Other Home                          19,000.00

                                                              and Community Service 

Increase CL.8160.8161-2131 - REV - Transfer Haul Costs                                 25,000.00

Increase CL.8160.8162-2130 - REV - Landfill – Refuse and                             500,000.00

                                                              Garbage Charges                                         

Decrease CL.8160.8162-2156 - REV - Sale of Methane                                                 50,000.00

 

Appropriations

Decrease CL.8160.8162-4540 - EXP - Vehicle Maintenance                                        $40,000.00

Decrease CL.8160.8162-2000 - EXP - Equipment – Fixed Asset                                     9,000.00

Decrease CL.8160.8163-4150.1000 – EXP - Utilities – Electric                                       5,000.00

Decrease CL.8160-8162-4530 – EXP - Supplies                                                             15,000.00

 

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer,
Public Defender, Coroner, Superintendent of Highways and Facilities, Information Technology Director, Personnel, Commissioner of Social Services, Public Health Director, Veterans Services Director, Solid Waste Director, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor YOUNG and adopted by the following vote:

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

 

 

 

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