Tompkins County
New York

Resolution
2017-199

Budget Transfers Across Budgeting Units Environmental Health (4090), Medical Examiner (4014), and Planning and Coordination, Children with Special Care Needs (4047) – Health Department

Information

Department:Health DepartmentSponsors:
Category:Public HealthFunctions:Fiscal (Budget), Transfers and Adjustments

Attachments

  1. Printout

Resolution/Document Body

              WHEREAS, pursuant to Administrative Manual Policy 05-02, Section 4.01, Item B, Transfers Between Budgeting Units or Programs, require program committee and Legislative approval, and

 

WHEREAS, the Environmental Health budgeting unit had additional needs due to staff resignations and retirements, and

 

WHEREAS, the Environmental Health budgeting unit had a supervisory change related to the Healthy Neighborhoods Grant where .20 FTE of a Sr. Public Health Sanitarian is now funded by Environmental Health, and

 

WHEREAS, the Environmental Health budgeting unit increased hours for two Sr. Public Health Sanitarian's, and

 

WHEREAS, resignations of the Deputy Medical Examiners allowed the department to contract for Deputy Medical Examiner services, and

 

WHEREAS, funds are available in Planning and Coordination of Children With Special Care Needs budgeting unit due to vacancies earlier in the year, now therefore be it

 

              RESOLVED, on recommendation of the Health and Human Services Committee, That the Director of Finance be and hereby is directed to make the following budget transfers on his books:

 

Health Department

FROM              Title                 Amt              TO              Title(s)                                         

4047.51000580              Comm. Hlth. Nurse                            $4,575              4090.51000049              Project Assistant

4047.51000580              Comm. Hlth. Nurse                            $9,500              4090.51000607              Sr. Public Hlth. Sanitarian

4047.58800              Fringe                                          $6,110              4090.58800              Fringe

4014.51000166              Deputy Med. Exam.                            $9,747              4014.54442              Professional Svc. Fees

4014.51600              Longevity                                          $70              4014.54442              Professional Svc. Fees

4014.58800              Fringe                                          $2,718              4014.54442              Professional Svc. Fees

4014.58800              Fringe                                          $550              4014.54412              Travel & Training

4014.58800              Fringe                                          $220              4014.54416              Membership Dues

 

SEQR ACTION:  TYPE II-20

Meeting History

Oct 16, 2017 3:30 PM  Health and Human Services Committee Regular Meeting
RESULT:RECOMMENDED [UNANIMOUS]
MOVER:Will Burbank, Member
SECONDER:Leslyn McBean-Clairborne, Vice Chair
AYES:Anna Kelles, Leslyn McBean-Clairborne, Will Burbank, Carol Chock
Oct 17, 2017 5:30 PM Media Tompkins County Legislature Regular Meeting
RESULT:ADOPTED [UNANIMOUS]
MOVER:Anna Kelles, Member
SECONDER:Leslyn McBean-Clairborne, Member
AYES:Will Burbank, Carol Chock, James Dennis, Rich John, Anna Kelles, Dooley Kiefer, Daniel Klein, Michael Lane, Leslyn McBean-Clairborne, Martha Robertson, David McKenna, Glenn Morey, Michael Sigler