COMMITTEE ON BUDGET AND APPROPRIATIONS

MINUTES

DECEMBER 3, 2001

 

 

 

ATTENDANCE:

 

B & A MEMBERS:         Wishnie, Abinanti, Carsky, Kaplowitz, LaMotte, Latimer, Noto, Stewart-Cousins, Swanson, Young

 

OTHERS:                       Budget Dept.: Kate Carrano, Leslie Bennett;  C.E.’s Office:  Bill Randolph;  CBAC:  Barbara Strauss;  West/Put Legal Services:  Lewis Creedmore, Barbara Finkelstein;  My Sister’s Place:  Julie Domonkos;  Westchester Women’s Agenda:  Toni Downes;  BOL: Legislator Ryan, Legislator Bronz, Legislator Mosiello, Legislator Pinto, Legislator Maisano, Steve Bass, Tara Bernard, Sally Schecter, Barbara Dodds, Robert Boland, Chris Chang, Tina Seckerson

 

 

Chairman Wishnie called the meeting to order at 1:45 p.m.

 

DISCUSSION:

 

2002 PROPOSED BUDGET:  MEMORANDUM OF ADDITIONS:

 

Chairman Wishnie explained the process of making additions to the budget and reviewed the list of proposed additions.  (worksheet on file).  He noted that by adding these items in now, it gives the Legislators additional time to complete their review.

It was noted that the Greenburgh Nature Center-should be in PRC not Planning

Neighborhood Health Center:  2 expanded programs of Medicaid at the state level that will insure a great number of people in Westchester that were not insured.  Leave in Child Health Plus to pick up additional aid.  Put money back in to help protect the health centers.

DA specifically asked for $5,000 for office supplies

 

 

Discussions resulted in the attached Memorandum of Additions.  On motion of Legislator Kaplowitz, seconded by Legislator Young, the motion to approve the Memorandum of Additions was carried by a vote of 8-1 with Legislator Swanson being recorded in the negative and Legislators Kaplowitz, LaMotte, Stewart-Cousins, Abinanti, Noto, Carsky, and Young signing “Without Prejudice.”


December 3,  2001

 

 

 

 

Board of Legislators

County of Westchester

800 Michaelian Office Building

White Plains, New York 10601

 

Honorable Colleagues:

 

On Monday, October 15, 2001, County Executive Andrew J. Spano forwarded his proposed 2002 County Capital Budget which the Budget and Appropriations Committee of your Honorable Board immediately began analyzing and discussing.  A month later, on Thursday, November 15, 2001, the County Executive forwarded his proposed 2002 County Operating Budget.  Having had the time to essentially complete its work on the proposed 2002 Capital Budget, your Committee on Budget and Appropriations was able to devote full attention to the proposed 2002 Operating Budget upon its arrival. 

 

            Pursuant to Section 167.81 of the Laws of Westchester County as amended by Local Law 8-1994, your Committee on Budget and Appropriations, within a specified time period, has the authority to file with the Board a memorandum of any proposed additions to the Proposed Budget.

 

            For the first time in four years, the County Executive’s proposed budget contains a tax increase.  For the first time in four years, there is no County property tax cut.  Your Committee is well aware of the many factors that have contributed to this situation, not the least of which are the horrific September 11 attacks on our nation.  The need to incorporate new measures of vigilance and security to protect our people has wrought significant fiscal consequences.  Some of these are reflected in the 2002 Proposed County Operating Budget.

 

            At the same time, Federal and State mandates continue their rise without a concomitant offset in revenues.  This has become an unfortunate fact of life for counties across New York State, one that also impacts their ability to fund the so-called "discretionary" items that are, in reality, often central to core concerns. 

 

            Yet while your Committee is cognizant of the adverse shift in the financial environment, it still intends to do everything within its power to make this environment more sustainable for Westchester taxpayers.  During those years when we were assured of a property tax cut, your Committee pledged to work right up to the start of the Budget Adoption Meeting to make that decrease as large as possible. Today it reaffirms its pledge to follow the same schedule, only now with the intent of making any unavoidable tax increase as low as possible.  Your Committee does not offer false hope.  Instead it offers unstinting and responsible efforts to minimize, if not totally eliminate, further tax burdens on our residents while preserving their quality and equality of life.

           

 In keeping with Board policy, your Committee notes that any addition contained in this Memorandum, as well as any other item, may still subsequently be reduced or entirely deleted from the proposed 2002 County Budget prior to its adoption.

 

            As is its practice, during the process of considering additions, your Committee has called on various County departments and agencies to testify.  It has also relied on the expertise of its auditors and has taken into account the views of all Legislators, the Citizens Budget Advisory Committee, numerous groups and organizations, and individual citizens. All of these perspectives have been taken into account and incorporated into

this Memorandum, ensuring that, in keeping with your Honorable Board’s policy of open door democracy, it is the product of government decision-making truly shared by all those affected. 

 

Based on its own projections and those of reliable others, your Committee has increased certain revenues.  In so doing, your Committee believes it has presented a more realistic assessment of the County’s income position.  For the last five years, your Committee has made similar cautious and reasoned adjustments to revenues and these have proven prudent.

 

            Through its issuance of this Memorandum, your Committee hereby complies with the Westchester County Charter. While obviously it believes the actions contained within this Memorandum are prudent and beneficial, that evaluation must ultimately be made by your Honorable Board.  Likewise, the county tax rate can only be changed by the majority of the Board when it passes a budget and/or acts on a County Executive’s vetoes on specific, Charter-allowed items.

 

            With these understandings, your Committee hereby recommends the following additions to your Honorable Board for its full deliberation and ultimate decision:                                          

 

 

ADDITIONS TO THE BUDGET

 

 

REVENUES:

 

ECONOMIC DEVELOPMENT (110710)

            Departmental Income (9050)                                          $100,000

            (Film Bureau Revenue)

 

                        Total Economic Development                              $100,000

 

 

Finance (150000)

 

            Hotel Tax (9034)                                                            150,000

            Auto Use Tax (9035)                                                      135,000

            Austin Avenue (9921)                                                     750,000

            Investment Income (9522)                                              500,000

            Misc. Revenue (9670)                                                    500,000

 

                        Total Finance                                                  $2,035,000

 


 

INFORMATION TECHNOLOGY (160000)

 

            Departmental Revenue (9050)                                        $1,040,000

            (Income from I.T. services and cell tower

              space rental)

 

                        Total Information Technology                            $1,040,000

 

 

LAW (180000)

 

            Departmental Income (9050)                                            185,000

            (6N Lawyer)     

 

                        Total Law                                                           $185,000

 

 

COUNTY CLERK (210300)

 

            Departmental Revenue (9050)                                         $200,000

            (Land Division)

 

                        Total County Clerk                                             $200,000

 

 

SOCIAL SERVICES(220000)

           

            State Aid (9700)                                                         $1,000,000

            Federal Aid (9800)                                                      $1,000,000

 

                        Total Social Services                                       $2,000,000

 

 

LABS AND RESEARCH (310000)

 

            Departmental Income (9050)                                           $100,000

            (Additional testing due to 9/11)

 

                        Total Labs & Research                                       $100,000

 

 

PUBLIC SAFETY (384000)

            Departmental Income (9050)                                          $120,000

            (drug testing)

 

                        Total Public Safety                                             $120,000

 


 

PARKS, RECREATION & CONSERVATION (420000)

            Departmental Income (9050)                                       $1,450,000

            (additional user fees and restoration of Playland

Ice Casino)

 

                        Total Parks, Recreation & Conservation            $1,450,000

 

 

PUBLIC WORKS (460000)

 

            Departmental Income (9050)                                          $500,000

            (trending)

 

                        Total Public Works                                             $500,000

 

 

TOTAL REVENUE ADDITIONS                                               $7,730,000

 

 

OPERATING BUDGET EXPENDITURE ADDITIONS:

 

BOARD OF LEGISLATORS (100000)

            Annual Regular (1010)                                                   $230,700

            Employee Benefits (521650)                                              69,300

            To add the positions of 3 Program Coordinators

            Grade XIII.

 

                        Total Board of Legislators                                   $300,000

 

 

YOUTH BUREAU (110400)

            Expenditure:

            Contractual (4380)                                                           $5,000

 

To Provide transportation for students in summer program.

 

                        Total  Youth Bureau                                              $5,000

 

 

OFFICE OF ECONOMIC DEVELOPMENT (110700)

            Expenditure:

            Contractual Services (4380)                                           $190,000

 

To fund Economic Development Initiative $120,000, African

American Chamber of Commerce $35,000, Hispanic

Chamber of Commerce $35,000.

_____________________________________________________________________________

                        Total Office of Economic Development                $190,000

 


 

OFFICE FOR WOMEN (110900)

            Expenditure:

            Contractual Services (4380)                                           $ 65,000

 

To enable women to be self-sufficient – Life Skills

 

                        Total Office for Women                                      $ 65,000

 

 

PLANNING (190000)

            Expenditure:

            Technical Services (4420)                                              $150,000

 

To fund Housing Opportunity Commission $50,000,

Technical Assistant Housing $25,000, Bridge Loan

$25,000, WRO – Home Ownership $25,000, and

Homeless Prevention $25,000

 

                        Total Planning                                                    $150,000

 

 

SOCIAL SERVICES (220000)

            Expenditure:

            Indirect Services(5960)                                                  $210,000

 

To fund Child Abuse Prevention Center $150,000 and

Hispanic Coalition – immigration $60,000.

_____________________________________________________________________________

TOTAL SOCIAL SERVICES                               $  210,000

 

 

SENIOR PROGRAMS AND SERVICES (240000)

            Expenditure:

            Comprehensive Program for the Aging (4957)                 $  107,000

 

To fund Elder Law $25,000 and Civil legal services

for the elderly $82,000.

_____________________________________________________________________________

            TOTAL SENIOR PROGRAMS AND SERVICES                $  107,000

 

 

MENTAL HEALTH (260000)

            Technical Services (4420)                                              $   80,000

 

 

To Fund CASA $5,000 and School Based Outreach $75,000.

            TOTAL MENTAL HEALTH                                               $   80,000

 

HEALTH (270000)

            Neighborhood Health Centers (4370)                               $  300,000

 

To restore funding to the 2001 level.

 

            TOTAL HEALTH                                                 $  300,000


 

DISTRICT ATTORNEY (370000)

            Annual Regular (1010)                                                   $   52,540

            Office Supplies (3600)                                                           5,000

            Employee Benefits (521650)                                                17,262

 

To add one Investigator, grade XI-1 and provide

supplies.

 

            TOTAL DISTRICT ATTORNEY                                        $   74,802

 

PROBATION (390000)

            Expenditure:

            Crime Victims Assistance                                               $  170,460

 

To transfer from the Miscellaneous Budget.

           

Pre-Trial Services (4944)                                               $   75,000

 

To fund additional services.

 

            Contractual Services (4380)                                           $   28,000

 

To fund supervised visitation.

            TOTAL PROBATION                                                      $  273,460

 

PARKS, RECREATION AND CONSERVATION (420000)

 

            Expenditure:

            Hourly (1200)                                                                $   104,982

            Overtime (1400)                                                 $     27,500

            Differential Payments (1540)                                          $       3,133

            FICA/Medicare (1651)                                                   $     10,135

            Equipment Replacement (2300)                                      $     17,100

            Automotive Supplies (3010)                                            $          630

            Books and Periodicals (3070)                                         $          115

            Water (3180)                                                                $     10,430

            Utilities (3200)                                                               $   118,515

            General Supplies (3240)                                     $     31,295

            Medical, Dental & Labs (3530)                                        $         900

            Printing (3600)                                                              $      5,070

            Equipment, Service & Rental (4070)                                $      2,500

            Membership Fees (4100)                                               $         250

            Travel and Meals (4110)                                     $      3,500

            Repairs and Maintenance (4200)                                    $    36,945

            Contractual Services (4380)                                           $    27,000

 

To restore funding to Playland Ice Casino.

 

            Contractual Services (4380)                                           $    40,000

 

To allow Greenburgh Nature Center to reach out to schools.

            TOTAL PARKS, RECREATION & CONSERVATION          $   440,000


 

MISCELLANEOUS (520000)

            Expenditure:

            Westchester Library System (2180)                                $ 180,000

 

To fund additional activities.

 

            Special Studies (2120)                                                   $ 105,900

 

To fund Hispanic Project Setup for tech and

Literacy programs.

 

            Historical Society (2175)                                                     25,000

 

To fund additional activities.

 

            In Rem Proceedings (2075)                                               300,000

 

Additional Mt. Vernon Foreclosures.

 

            Water Agency (2160)                                                         99,575

 

Support for the Water Agency.

            TOTAL MISCELLANEOUS                                              $ 710,475

 

TOTAL OPERATING ADDITIONS:                                            $2,905,737

 

CAPITAL BUDGET ADDITIONS:

 

Tuckahoe Road – Pines Bridge Road                                          $ 110,000

 

To provide necessary infrastructure improvements.

 

Pleasantville Road                                                                      $ 100,000

 

To provide necessary infrastructure improvements.

 

Byram Lake Road – Weaver Street                                             $ 110,000

 

To provide necessary infrastructure improvements.

 

Security – Parking Garage                                                       $ 1,100,000

 

To provide required security in parking garage.

 

Post Road Sidewalk Construction – White Plains (RB086)$ 570,000

 

To provide necessary infrastructure improvements.

            TOTAL CAPITAL BUDGET ADDITIONS               $,990,000

 

 

 

 

 

 

SPECIAL DISTRICTS OPERATING – ADDITIONS

            Revenues:

           

                        601610 – Peekskill Sewer District

                                    Fund Balance (9650)                             $100,000

                        600110 – Environmental Facilities

   (Contribution from

 General Fund)  (9695)                          $  99,575

TOTAL ADDITIONS                                                       $199,575

 

SPECIAL DISTRICTS OPERATING – EXPENSES

           

                        600110 Environmental Facilities

             Annual Regular (1010)                                      $  99,575

            To add a grade XVI-5 – Director of

            Water Agency

 

            TOTAL EXPENSES                                                       $  99,575


COMMITTEE ON BUDGET & APPROPRIATIONS

MINUTES – DECEMBER 3, 2001

PAGE 10

 

 

ADJOURNMENT:

 

There being no further items for discussion, on motion of Legislator Kaplowitz, seconded by Legislator Stewart-Cousins, the meeting was adjourned at 2:34 p.m.