Tompkins County
New York


Budget Adjustment to Reconcile Multi-Year Aging By Design Budget at the Office for the Aging


Department:Office for the AgingSponsors:


  1. Printout

Resolution/Document Body

WHEREAS, pursuant to Administrative Manual Policy 05-02, SECTION 4.02 B all adjustments over $5,000 must be reviewed and upon the recommendation of the Director of Finance must be approved by the program committee of the budgeting unit and the Legislature, and


WHEREAS, Resolution 2017-182 established grant acceptance from the Health Foundation of Western and Central New York for an Aging By Design Grant at the Office for the Aging, and


WHEREAS, the period of the grant is from October 1, 2017, through March 31, 2018, and


WHEREAS, this budget adjustment is necessary in order to reconcile the budget for the January 1, 2018, through March 31, 2018 period, 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:


Revenue Account              Title                            Amt                            Approp Acct                Title                            Amt


A6773-42070              Contribution from

              Private Agency                   $12,932.47              A6773-51000215              Salary              $106.00

                                          A6773-51000546              Salary              2,077.00

                                          A6773-51000559              Salary              2,077.00

                                          A6773-58800              Fringes              2,102.31

                                          A6773-54400              Prog. Exp              1,570.16

                                          A6773-54491              Subcont.              5,000.00





Meeting History

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

Ms. Holmes stated this resolution was for a small grant that carried over into two separate budget years.

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
draft Draft
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