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
V. Other V. Adjournment
|
Res. # | Sponsor/Second | Recommendation | |
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/Kelly | Move to Full Legislature |
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)
|
|
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)
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 |