AGENDA

MONTGOMERY COUNTY LEGISLATURE
Special Meeting
Wednesday, November 9, 2022
5:00 PM
Legislative Chambers, Montgomery County Office Bldg, 64 Broadway, Fonda, NY



This meeting is in person, however, members of the public may participate by calling 1-571-317-3122, Access Code 374-352-741. Minutes of the meeting will be transcribed and later posted on the Montgomery County website at www.co.montgomery.ny.us

I.   Call to Order

II.  Roll Call

III. Salute to the Flag

IV. Statement of Purpose of Meeting 

  • RESOLUTION 239 OF 2022 - RESOLUTION ADOPTING THE 2023 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2023 (COUNTY LEGISLATURE) 

V.  Other

V.  Adjournment

 

 



Proposed Resolutions

Res. #Sponsor/SecondRecommendation
239

RESOLUTION ADOPTING THE 2023 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2023 (COUNTY LEGISLATURE)

Pepe/KellyMove to Full Legislature



Montgomery County Seal!RESOLUTION NO. 239 of 2022

DATED: November 9, 2022

RECOMMENDATION:
     

RESOLUTION ADOPTING THE 2023 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2023 (COUNTY LEGISLATURE)


Resolution by Legislator: Pepe
Seconded by: Kelly

RESOLVED, that the 2023 Executive Budget is amended as follows:

Account   Description   Changed from    Changed to   Increase/Decrease   Revenues   Expenditures
A-06-3-1110   Sales and Use Tax   $39,000,000   $39,500,000   $500,000   $500,000    
A-06-4-1985-00-.4400   Dist of Sales Tax Contractual Expenses   $16,770,000   $16,985,000   $215,000       $215,000
A-11-04-1450-00-.1130   Temporary Employees   $75,000   $150,000   $75,000       $75,000
A-12-4-1490-00-1110 (1088)   Confidential Secretary    $50,345   $0   ($50,345)       ($50,345)
A-18-4-6010-00-.1110 (94)   Social Welfare Examiner     $80,225   $42,530   ($39,695)       ($39,695)
A-18-4-6010-00-.1110 (783)   Network Engineer I    $50,345   $0   ($50,345)       ($50,345)
A-18-4-6010-00-.1110 (1109)   Network System Adiministrator   $0   $67,783   $67,783       $67,783
A-25-4-1165-00-.1110 (116)   Network System Adiministrator    $71,187   $0   ($71,187)       ($71,187)
A-25-4-1165-00-.1110 (new)   Sr. Network System Adiministrator    $0   $71,187   $71,187       $71,187
A-25-4-1165-00-.1110 (1305)   Assistant District Attorney   $84,404   $95,904   $11,500       $11,500
A-25-4-1165-00-.1125 (13)   Other Compensation   $0   $30,200   $30,200       $30,200
A-30-4-1990-00-.4400   Contingent Account   $225,000   $0   ($225,000)       ($225,000)

FURTHER RESOLVED, the Montgomery County Legislature adopts the 2023 Operating Budget as amended for in accordance with the Montgomery County Charter, Section 7.03; and

FURTHER RESOLVED, that the amount as specified in such annual budget as amended, be, and hereby are, appropriated for the objects, purposes and funds specified for the conduct of County Government effective January 1, 2023.

RESOLUTION VOTE, passed with Aye(5). Legislator Sweet voted Nay. Legislators Duchessi, VACANT and Purtell were absent. (11/9/2022)



Statement of Legislative and Financial Impact:

I. Nature of Request:

ADOPTING THE 2023 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2023


II. Justification:

Pursuant to the Montgomery County Charter Article 7: Financial Control, Section 7.03. Annual operating budget: (5) Legislative action after hearing. Following completion of the public hearing and prior to the tenth (10th) day of November, the Chair of the County Legislature shall convene a regular or special meeting of the county Legislature to consider for adoption the annual budget. The County Legislature may strike items of appropriations or anticipated revenues from the tentative budget or reduce items therein, excepting appropriations required by law for debt service, or add to or increase all such appropriations or revenue items in such budget. The Legislature shall state separately and distinctly any change and provide along with the budget it adopted a legislative memorandum detailing its amendments to the tentative budget.

Pursuant to the Montgomery County Charter the Montgomery County Legislature is required to adopt an approprations resolution after the final budget has been adopted.


III. Legislative Impact:

Pursuant to Article 7 of the Charter the Montgomery County Legislature has the authority to add or increase items in the tentative budget

Pursuant to the Montgomery County Charter the Montgomery County Legislature is required to adopt an approprations resolution after the final budget has been adopted.


IV. Financial Impact:

Total appropriations - $136,701,758

Total revenues - $101,008,508

Tax Levy -  $30,998,250

.52% tax levy decrease over previous year in the amount of  $161,371



cc: County Clerk
County Treasurer