TO: | Public Safety Committee |
Joseph M. Isabel, Chairman, Legislator, District 8 Brian D. Sweet, Legislator, District 2 Roy S. Dimond, Legislator, District 3 Robert Headwell, Jr., Legislator, District 4 Daniel P. Wilson, Legislator, District 5 | |
FROM: | Cheryl A. Reese, Clerk of the Legislature |
CC: | Legislators, County Attorney, County Treasurer, Commissioner of Social Services, District Attorney, Sheriff, Media |
DATE: | 4/25/2024 |
RE: | Committee Meetings |
Chairman Joseph M. Isabel has called a meeting of the Public Safety Committee for 6:01 p.m. on Tuesday, July 20, 2021 in the Legislative Chambers, County Office Building, 64 Broadway, Fonda, New York 12068.
This meeting is in person, however, members of the public may also participate in the meeting by calling 1-224-501-3412, Access Code 711-848-853. 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 2021 OPERATING BUDGET (PUBLIC WORKS)
3. RESOLUTON AMENDING THE 2021 OPERATING BUDGET - CRIMINAL JUSTICE DISCORVERY REFORM GRANT FUNDS (DISTRICT ATTORNEY)
4. RESOLUTION AMENDING 2021 OPERATING BUDGET WITH FORFETIURE MONIES (DISTRICT ATTORNEY)
5. RESOLUTION AMENDING THE 2021 OPERATING BUDGET - 2020-2021 PUBLIC SAFETY ANSWERING POINT(PSAP) GRANT PROGRAM (SHERIFF)
6. RESOLUTION AMENDING THE 2021 OPERATING BUDGET - OVERTIME (SHERIFF)
7. OTHER
Res. # | Sponsor/Second | Recommendation | |
149 | RESOLUTION AMENDING THE 2021 OPERATING BUDGET (PUBLIC WORKS) | Wilson/Pepe | Move to Full Legislature |
150 | RESOLUTON AMENDING THE 2021 OPERATING BUDGET - CRIMINAL JUSTICE DISCOVERY REFORM GRANT FUNDS (DISTRICT ATTORNEY) | Headwell, Jr./Dimond | Move to Full Legislature |
151 | RESOLUTION AMENDING 2021 OPERATING BUDGET WITH FORFETIURE MONIES (DISTRICT ATTORNEY) | Purtell/Wilson | Move to Full Legislature |
152 | RESOLUTION AMENDING THE 2021 OPERATING BUDGET - 2020-2021 PUBLIC SAFETY ANSWERING POINT(PSAP) GRANT PROGRAM (SHERIFF) | Purtell/Wilson | Move to Full Legislature |
153 | RESOLUTION AMENDING THE 2021 OPERATING BUDGET - OVERTIME (SHERIFF) | Headwell, Jr./Wilson | Move to Full Legislature |
154 | RESOLUTION AMENDING THE 2021 OPERATING BUDGET AND ESTABLISHING THE POSITION OF FIRST ASSISTANT DISTRICT ATTORNEY (FT)(DISTRICT ATTORNEY) | Pepe/Headwell, Jr. | Move to Full Legislature |
RESOLUTION NO. 149 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTION AMENDING THE 2021 OPERATING BUDGET (PUBLIC WORKS)
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WHEREAS, Montgomery County has an agreement with New York State Office of Parks & Recreation to provide maintenance on the Empire State Canalway Trail; and
WHEREAS, Montgomery County DPW oversees the maintenance of said agreement; and
WHEREAS, Montgomery County DPW was requested to relocate a section of Empire State Canalway Trail and install approximately 320 Ft of box beam guide rail to allow for additional trail head parking.
RESOLVED, the County Treasurer is authorized and directed to amend the 2021 Operating Budget as follows:
TRANSFER FROM: | ||
D-12-4-5110-00-.4448 | Construction and Maintenance Supplies | $15,000 |
TRANSFER TO: | ||
A-12-4-7180-00-.4448 | Construction and Maintenance Supplies | $15,000 |
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
Authorization allowing the County Treasurer to transfer funds within the DPW operating budget to pay for materials used on the Empire State Canalway Trail (Bike Trail)
II. Justification:
Montgomery County DPW through the Montgomery County Executive received a request to relocate a portion of the trail to allow for expanded parking to access the trail. Funds are needed to cover expenses under special recreation and the Commissioner of DPW has allocated funds through his highway budget to cover expenses
III. Legislative Impact:
Pursuant to article 2 of the Montgomery County Charter, the legislature has the authority to authorize appropriations
IV. Financial Impact:
Cost of repairs are anticipated to be $15,000.00
Funds are being allocated within the 2021 DPW Operating budget to cover expenses.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 150 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTON AMENDING THE 2021 OPERATING BUDGET - CRIMINAL JUSTICE DISCOVERY REFORM GRANT FUNDS (DISTRICT ATTORNEY)
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WHEREAS, the District Attorney's office received grant funding pursuant to the Criminal Justice Discovery Reform Grant; and
WHEREAS, the terms of the grant allocates a portion of the grant to local law enforcement agencies; and
WHEREAS, said grant funding has been received and deposited into the Appropriated Fund Balance; and
WHEREAS, the following amounts were allocated to the specific agencies:
Amsterdam Police Department | $16,000 |
St. Johnsville Police Department | $2,000 |
Canajoharie Police Department | $2,000 |
Fort Plain Police Department | $2,000 |
RESOLVED, the County Treasurer is hereby authorized to amend the 2021 Operating Budget as follows:
INCREASE: | ||
A599 | Appropriated Fund Balance | $22,000 |
INCREASE APPROPRIATIONS: | ||
A-25-4-1165-00-4522 | DA/Law Enforcement Program | $22,000 |
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
Transfer of funds received by county that are allocated pursuant to the terms of the Criminal Justice Discovery Reform Grant to the designated law enforcement agencies.
II. Justification:
Pursuant to the terms of the Criminal Justice Discovery Reform Grant.
III. Legislative Impact:
The Montgomery County Legislature has the authority to approve the acceptance and distribution of grants.
IV. Financial Impact:
None. Transfer of funds deposited into Appropriated Fund Balance but earmarked for local law enforcement agencies.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 151 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTION AMENDING 2021 OPERATING BUDGET WITH FORFETIURE MONIES (DISTRICT ATTORNEY)
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WHEREAS, forfeiture monies from criminal cases in the amount of $4,624.39 have been deposited with the Montgomery County Treasurer;, and
WHEREAS, said forfeiture monies are to be used to purchase equipment and pay for training for various law enforcement agencies throughout Montgomery County; it is
RESOLVED, that the Montgomery County Treasurer is hereby authorized to amend the 2021 Operating Budget as follows:
INCREASE REVENUES: | ||
A-25-3-2625 | Forfeiture Crime Proceeds | $4,624.39 |
INCREASE EXPENDITURES: | ||
A-25-4-1165-00-.4522 | DA/Law Enforcement Program | $4,624.39 |
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
To use forfeiture money from drug related prosecutions in Montgomery County ro purchase equipment and provide money for training to law enforcement agencies throughout Montomery County without any cost to Montgomery County.
II. Justification:
Law enforcement agencies benefit from purchses made with forfeiture monies for equipment and training.
III. Legislative Impact:
Pursuant to Article 2 of the Charter, the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
Forfeiture monies collected will offset expenditures.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 152 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTION AMENDING THE 2021 OPERATING BUDGET - 2020-2021 PUBLIC SAFETY ANSWERING POINT(PSAP) GRANT PROGRAM (SHERIFF)
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WHEREAS, the Sheriff has been awarded a grant totaling $194,263.00 from the 2020-2021 Public Safety Answering Point (PSAP) Grant Program; and
WHEREAS, the funding has been approved by the State to use for any beneficial reason pertaining to the 911 Dispatch Center operated by the Sheriff's Office; Resolution # 53-2021 shows that $150,000 has already been addressed in order to support the new CAD system purchased from Tyler Technologies. The remianing $44,263 that was awarded will now be added to complete some of the purchases; and
WHEREAS, the items and software being purchased will be used to directly benefit the employees working withing the 911 Dispatch Center and our constituents living in, traveling through or visiting Montgmery County.
RESOLVED, the Montgomery County Executive, upon review and approval of the County Attorney, is authorized and directed to sign the 2020-2021 PSAP Grant in an amount totaling $194,263.00; and
FURTHER RESOLVED, the Montgomery County Treasurer is hereby authorized and directed to amend the 2021 Operating Budget as follows:
INCREASE REVENUES: | ||
A-15-3-3389.14 | State Aid Other Public Safety | $44,263.00 |
INCREASE APPROPRIATIONS: | ||
A-15-4-3110-00-.4459 | Computer Software | $44,263.00 |
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
RESOLUTION AMENDING THE 2021 OPERATING BUDGET - 2020-2021 PUBLIC SAFETY ANSWERING POINT(PSAP) GRANT PROGRAM (SHERIFF)
II. Justification:
This PSAP grant will allow us to upgrade all of our computer equipment and software to work with the new CAD system purchased from Tyler Technologies. This is the first step towards utilizing the new software.
III. Legislative Impact:
Pursuant to section 2.04 (b) of the charter the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
There is no financial impact for this resolution request, except it allows us to purchase important items for the 911 Dispatch Center without using county funds.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 153 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTION AMENDING THE 2021 OPERATING BUDGET - OVERTIME (SHERIFF)
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WHEREAS, there is a need to add funds to the patrol overtime line; and
WHEREAS, Montgomery County Deputy Sheriff's have seen an increase in calls for service, an increase in partnering with our community and an increase in larger cases/details causing overtime; and
WHEREAS, a large portion of overtime spent does come back to the county and goes into the general fund;
RESOLVED, that the County Treasurer is authorized and directed to amend the 2021 Operating Budget as follows:
TRANSFER FROM: | ||
A-15-4-3150-00-.1120 (323) | Correction Officer - PT | $20,000.00 |
A-15-4-3150-00-.1110 (506) | Correction Officer | $13,095.17 |
A-15-4-3150-00-.1110 (69) | Correction Officer | $17,187.41 |
A-15-4-3150-00-.1110 (198) | Correction Officer | $11,258.18 |
A-15-4-3150-00-.1110 (196) | Correction Officer | $5,118.47 |
A-15-4-3150-00-.1110 (76) | Correction Officer | $2,820.98 |
TRANSFER TO: | ||
A-15-4-3110-00-.1111 (1212) | Overtime | $69,480.21 |
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
RESOLUTION AMENDING THE 2021 OPERATING BUDGET (SHERIFF)
II. Justification:
The Montgomery County Sheriff's Office continues to see an increase in calls for service, calls for partnership and larger volume cases. Some of this money spent approximately $20,000 is money that comes back to the county but goes into the general fund and is not returned to the OT budget line. Although these expenses are up, we are providing a quality service to the public and it is imperative to do things correctly, which causes increased manpowwer. We still have the Fonda Fair which is a tall task for our members, however we will continue to work hard and do our best. This money is all within our current budget and will not require any additional funds. Thank you!
III. Legislative Impact:
Montgomery County Legislators have the authority to authorize budget transfers pursuant to Article 2 of the Montgomery County Charter.
IV. Financial Impact:
There should be no financial impact as this money is budgeted and just moved within current lines.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 154 of 2021 DATED: August 3, 2021 RECOMMENDATION: |
RESOLUTION AMENDING THE 2021 OPERATING BUDGET AND ESTABLISHING THE POSITION OF FIRST ASSISTANT DISTRICT ATTORNEY (FT)(DISTRICT ATTORNEY)
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WHEREAS, the District Attorney has reviewed the structure of the Department and has determined that the establishment of a full time First Assistant District Attorney is necessary to meet the demands of the office, to assist with management and administrative responsibilities of the District Attorney office and to carry out decision making authority in the absence of the District Attorney; and
WHEREAS, said position is consistent with the Office of the District Attorney in other counties as well as within the Montgomery County Public Defender's office; and
WHEREAS, the District Attorney met with the Personnel Officer and it was determined that the duties within the title of First Assistant District Attorney are appropriate to meet the needs of the Department as such, the title is certified in accordance with Civil Service law Section 22.
WHEREAS, an amount sufficient to cover the fringe benefits was previously transferred under Resolution No. 58 2021; and
RESOLVED, that the position of full-time First Assistant District Attorney is hereby established in the Office of the District Attorney at base pay rate of $98,000.00 with a pro-rated base pay amount for the remainder of 2021 of $45,058.00, Group L of the Non-Bargaining Personnel Policy; and
FURTHER RESOLVED, that the County Treasurer is hereby authorized and directed to amend the 2021 Operating Budget as follows:
TRANSFER FROM: | ||
A-25-4-1165-00-.1110 (66) | Assistant District Attorney (FT) | $33,473.00 |
A-25-4-1165-00-.1110 (1292) | Assistant District Attorney (PT) | $11,585.00 |
TRANSFER TO: | ||
A-25-4-1165-00-.1110 (NEW) | First Assistant District Attorney (FT) | $45,058.00 |
MOTION TO AMEND by Legislator Pepe, seconded by Legislator Headwell, Jr., as follows:
TO CHANGE IN THE RESOLVED CLAUSE THE AMOUNT OF $45,058.00 TO $38,000.00
AND REMOVE THE FURTHER RESOLVED CLAUSE AND REPLACE AS FOLLOWS:
FURTHER RESOLVED, that the County Treasurer is hereby authorized and directed to amend the 2021 Operating Budget as follows:
TRANSFER FROM:
TRANSFER FROM: | ||
A-25-4-1165-00-.1120 (1292) | Assistant District Attorney (PT) | $25,969 |
A-25-4-1165-00-.1120 (478) | Senior Clerk Typist (PT) | $7,057 |
A-25-4-1165-00-.1110 (1305) | Assistant District Attorney (FT) | $4,974 |
TRANSFER TO: | ||
A-25-4-1165-00-.1110 (new) | 1st Assistant District Attorney (FT) | $38,000 |
passed with Aye(8). Legislator Isabel was absent.(8/3/2021)
RESOLUTION VOTE, passed with Aye(8). Legislator Isabel was absent. (8/3/2021)
I. Nature of Request:
Establishing the Position of First Assistant District Attorney.
II. Justification:
This request is made to bring the office in compliance with County Law, to be consistent with other county District Attorney's offices statewide as well as the Montgomery County Public Defender's office; and to meet the escalating demands of the office of the District Attorney.
III. Legislative Impact:
Pursuant to Article 2 of the Charter, Montgomery County Legislature has the power to make appropriations and establish positions.
Pursuant to New York County Law Section 702(4), the District Attorney shall designate in writing and file in the office of the county clerk and clerk of the board of supervisors the order in which such assistants shall exercise the powers and duties of the office in the event of a vacancy or the absence or inability of such district attorney to perform the duties of the office.
IV. Financial Impact:
The funds will be transferred from the lines 1292 and 66 and will have to be budget for in future budget years. Estimated total cost of the position with fringe moving forward will be $151,760 a year.
cc: | County Clerk County Treasurer |