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