DATED: September 22, 2020
RECOMMENDATION:
| TO: | Physical Services Committee |
| Daniel P. Wilson, Chair, Legislator, District 5 Martin P. Kelly, Legislator, District 1 Brian D. Sweet, Legislator, District 2 John M. Duchessi, Legislator, District 6 Michael J. Pepe, Legislator, District 7 | |
| FROM: | Cheryl A. Reese, Clerk of the Legislature |
| CC: | Legislators, County Attorney, County Treasurer, DPW Commissioner |
| DATE: | 4/18/2024 |
| RE: | Committee Meetings |
Chairman Daniel P. Wilson has called a meeting of the Physical Services Committee for 6:01 p.m. on Tuesday, September 15, 2020 in the Legislative Chambers, County Office Building, 64 Broadway, Fonda, New York 12068.
Members of the public may listen to the meeting by calling 1-872-240-3412, Access Code 366-381-285. Minutes of the meeting will be transcribed and later posted on the Montgomery County website at www.co.montgomery.ny.us.
Items on the agenda, at this time, are as follows:
1. (DISCUSSION)
A. Privilege of Committee Chair, Committee Members & Legislators to discuss items of interest, etc., regarding departments governed by this Committee
2. RESOLUTION AMENDING THE 2020 OPERATING BUDGET (PUBLIC WORKS)
3. OTHER
| Res. # | Sponsor/Second | Recommendation | |
| 153 | RESOLUTION AMENDING THE 2020 OPERATING BUDGET (PUBLIC WORKS) | Pepe/Thayer | Move to Full Legislature |
| RESOLUTION NO. 153 of 2020 DATED: September 22, 2020 RECOMMENDATION: |
RESOLUTION AMENDING THE 2020 OPERATING BUDGET (PUBLIC WORKS)
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WHEREAS, Montgomery County has a need to purchase water from the Town of Glen to maintain operations at the Montgomery County Public Safety facility; and
WHEREAS, by Resolution #40 of 2019, of the Town of Glen Town Board, Commercial Water Rates were to increase by 400%, effective July 2019; and
WHEREAS, by current water usage reports and billing cycles, the Department of Public Works is estimating to be $50,000.00 under funded in Budget Line A 12 4 1620.00 4431; and
WHEREAS, the 2020 County Executive Budget had requested $150,000.00 and was passed at $125,000.00.
RESOLVED, the County Treasurer is hereby authorized and directed to amend the 2020 Operating Budget as follows:
| INCREASE: | ||
| A599 | Appropriated Fund Balance | $50,000 |
| INCREASE APPROPRIATIONS: | ||
| A-12-4-1620-00-.4413 | Water and Sewer | $50,000 |
RESOLUTION VOTE, passed with Aye(9). (9/22/2020)
I. Nature of Request:
Amending the 2020 Operating Budget
II. Justification:
Appropriations are needed to pay for water rate increases at the Montgomery County Public Safety Facility
Rates were increased by the Town of Glen during Montgomery County 2020 Budget Negotiations
III. Legislative Impact:
Pursuant to Article 2 of the Montgomery County Charter, the County Legislators have the authority to make appropriations
IV. Financial Impact:
The County will be impacted by at least and additional $50,000.00 from what was budgeted for in 2020
The County will realize the impact in the County Fund Balance as the Department of Public Works does not have the money to cover these increases
An increase in appropriatins needs to be allocated for in the 2020 Budget for Water and Sewer
| cc: | County Clerk County Treasurer |