Tompkins County
New York


2017 Budget Adjustments to Balance Various Payroll Accounts of the Office for the Aging


Department:Office for the AgingSponsors:
Category:BudgetFunctions:Office for the Aging


  1. Printout

Resolution/Document Body

WHEREAS, pursuant to Administrative Manual Policy 05-02, SECTION 4.02 B, transfers involving personnel lines are subject to approval of both the Program Committee and County Legislature, and


WHEREAS, the County Office for the Aging (COFA) wishes to adjust various payroll accounts in the 2017 budget in order to properly balance out its accounts, and


WHEREAS, COFA has a surplus of County funding within Account 6771 in the amount of $5,937 that can be transferred to these various accounts, and


WHEREAS, COFA sees fit to utilize this surplus so as to eliminate negative balances within three (3) different 2017 accounts, now therefore be it


RESOLVED, on recommendation of the Health and Human Services Committee, That the Director of Finance be directed to make the following adjustments:


From:                                          Title                                                                                                                Amt             


A6771-51000547              Ombudsman Program & Outreach Specialist                                          $4,140

A6771-58800                            Fringes                                                                                                                $1,797


To:                                          Title                                                                                                                Amt             


A6772-51000529              Senior Account Clerk/Typist                                          $1,689             

A6772-58800              Fringes                                             733

A6787-51000517              Outreach Worker                                          1,900

A6787-58800              Fringes                                               825             

A6791-51000215              Director, Office for the Aging                                             551

A6791-58800              Fringes                                             239             





Meeting History

Jan 22, 2018 4:30 PM  Health and Human Services Committee Regular Meeting

Ms. Holmes stated this was to eliminate any negative balances due to a terminal pay payment that has already been paid.

MOVER:Shawna Black, Member
SECONDER:Amanda Champion, Member
AYES:Anna Kelles, Leslyn McBean-Clairborne, Shawna Black, Henry Granison, Amanda Champion
Feb 6, 2018 5:30 PM Media Tompkins County Legislature Regular Meeting
MOVER:Anna Kelles, Member
SECONDER:Amanda Champion, Member
AYES:Shawna Black, Amanda Champion, Deborah Dawson, Henry Granison, Rich John, Anna Kelles, Daniel Klein, Michael Lane, Leslyn McBean-Clairborne, David McKenna, Glenn Morey, Martha Robertson, Michael Sigler
EXCUSED:Anne Koreman