RESOLUTION NO. 251 of 2016 DATED: December 20, 2016

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RESOLUTION AMENDING 2016 OPERATING BUDGET- COUNTY ROAD FUND (PUBLIC WORKS)

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Resolution by Legislator:   Kelly

Seconded by:

Weitz

WHEREAS, the budget for fringe benefits in each fund is determined using the following factors:  number of employees charged to each fund, historical benefit costs for that fund, and expert analysis from the County's carriers, and

WHEREAS, with the County being self-insured for health insurance including pharmacy, dental and vision, the County is responsible to pay all medical bills incurred by employees from the fund in which they work out of,

WHEREAS, the costs in the County Road fund have exceeded the 2016 budget amount and it is necessary to transfer money to provide payment.

RESOLVED, that the County Treasurer is hereby authorized and directed to amend the 2016 Operating Budget as follows:

TRANSFER FROM:

D-12-4-9001-00-8852                   DENTAL BENEFITS                                  $13,000.00

D-12-4-9001-00-8853                   VISUAL CARE BENEFITS                           $8,000.00

D-12-4-9001-00-8820                   RETIREMENT                                          $17,000.00

D-12-4-5110-00-1110                   HIGHWAY LABOR                                    $157,000.00

TRANSFER TO:

D-12-4-901-00-8850                   HOSPITAL AND MEDICAL INS.                   $195,000.00

RESOLUTION VOTE, passed with Aye(9). (12/20/2016)

Statement of Legislative and Financial Impact:

I. Nature of Request:

II. Justification:

III. Legislative Impact:

IV. Financial Impact:

cc:	County Clerk County Treasurer

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Voting Record Kelly  (R)  Yes   Quackenbush  (D)  Yes   Dimond  (D)  Yes   Weitz  (L)  Yes   Bieniek  (D)  Yes   Duchessi  (D)  Yes   Wheeler  (R)  Yes   Isabel  (D)  Yes   Purtell  (D)  Yes

STATE OF NEW YORK County of Montgomery ss.:       This is to certify that I, the Undersigned, Clerk Of The Montgomery County Legislature, have compared the foregoing copy of resolution with the original resolution now on file in the office, and which was passed by the Montgomery County Legislature on the 20th day of December, 2016, a majority of all the members elected to the Legislature voting in favor therof, and that the same is a correct and true transcript of such original resolution and of the whole thereof.       IN WITNESS WHEREOF, I have set my hand and the official seal of the Montgomery County Legislature this 22nd day of December, 2016 Totals: Aye: 9 Nay: 0   Abstained: 0 Absent: 0