Budget and Capital
Committee
August 1, 2006 -
5:15 p.m.
Legislature
Chambers
Present: M. Koplinka-Loehr, P. Mackesey, R. Booth
Excused: M. Sigler, N. Shinagawa
Staff: S. Whicher, County Administration; M. Pottorff, Legislature Office; L. Shurtleff, Department of Emergency Response
Called to Order
Mr. Koplinka-Loehr called the meeting to order at 5:12 p.m.
It was MOVED by Ms. Mackesey, seconded by Mr. Booth, and unanimously adopted by voice vote by members present, to approve the portion of this resolution pertaining to the Departments of Emergency Response and District Attorney.
WHEREAS,
various departments have been certified by the Director of Finance to have
unspent appropriations and excess revenues from 2005 resulting in a surplus of
$808,028 on the County’s books as of December 31, 2005, and
WHEREAS, the rollover request period was extended to August 2006, and
WHEREAS, pursuant to
County Fiscal Policy, additional surplus funds have been requested for use in
the amount of $89,923 in the current year budget, now therefore be it
RESOLVED, on recommendation of the Public Safety, the Government Operations, and the Budget and Capital Committees, That the following transactions are approved:
BUDGET APPROPRIATION:
FROM: General Fund
Balance $71,862
TO:
|
Information Technology Services – Software Licenses |
1680.52230 |
$5,294 |
|
|
Emergency Response – Equipment |
3410.52220 |
$20,000 |
|
|
Emergency Response – Service Contracts |
3410.54425 |
$20,000 |
|
|
District
Attorney – Confidential Investigation for Upcoming Trials |
1165.54485 |
$7,000 |
|
|
District
Attorney – Expert Witness Fee for Upcoming Trials |
1165.54483 |
$10,000 |
|
|
District
Attorney – Extradition for Upcoming Trials |
1165.54479 |
$5,000 |
|
|
District
Attorney – Professional Services |
1165.54442 |
$4,568 |
|
SEQR ACTION: TYPE II-20
* * * * * * * * * *
Adjournment
The
meeting adjourned at 5:13 p.m.