Tompkins County
New York


Budget Adjustment for Park Grant Continuation in 2018 - Youth Services


Department:Youth Services DepartmentSponsors:
Category:Youth Services

Resolution/Document Body

WHEREAS, pursuant to Administrative Manual Policy 05-02, budget adjustments exceeding $5,000 require Legislative approval, and


WHEREAS, the Tompkins County Youth Services Department received a Park Foundation Grant in the amount of $10,000, and


WHEREAS, the Department received the full revenue amount of $10,000 in its 2017 budget, and


WHEREAS, the Grant is to support the Youth Employment Research Project to look deeper into the ways youth are provided youth employment services within Tompkins County, and


WHEREAS, due to a position vacancy and the gap in filling said position, the Department was not able to expend the full amount of funds, and


WHEREAS, the Park Foundation has granted the Department permission to complete the project in early 2018, and


WHEREAS, the Department requests its expenditures be increased by these amounts in its 2018 budget, now therefore be it


RESOLVED, on recommendation of the Health and Human Service Committee, That the Director of Finance be and hereby is directed to make the following 2018 budget adjustment as follows:


T.C. Youth Services Department


Appropriation Acct Title                                                                       Amount

7020.51000049                            Project Assistant                                          $3,461                           

7020.58800                            Fringes                                                         $1,504

7020.54442                            Prof Services Fees                                          $  430

TOTAL                                                                                                  $5,395







Meeting History

Dec 18, 2017 4:30 PM  Health and Human Services Committee Regular Meeting

Ms. Hendrix stated this resolution was to move funds that were received from the Park Foundation for a research study regarding youth employment. The individual conducting this study left County employment mid-year and this resolution will move those funds to 2018 to use to complete the study. She said the Park Foundation is supportive of this change.

MOVER:Will Burbank, Member
SECONDER:Shawna Black, Member
AYES:Anna Kelles, Leslyn McBean-Clairborne, Will Burbank, Carol Chock, Shawna Black
Jan 2, 2018 5:30 PM Media Tompkins County Legislature Regular Meeting
MOVER:Leslyn McBean-Clairborne, Member
SECONDER:David McKenna, Member
AYES:Shawna Black, Amanda Champion, Deborah Dawson, Henry Granison, Rich John, Anna Kelles, Daniel Klein, Anne Koreman, Michael Lane, Leslyn McBean-Clairborne, David McKenna, Glenn Morey, Martha Robertson, Michael Sigler