*COMMITTEE ON BUDGET AND APPROPRIATIONS

MINUTES

DECEMBER 10, 2001

 

 

ATTENDANCE:

 

B & A MEMBERS:         Wishnie, Abinanti, Carsky, Kaplowitz, LaMotte, Latimer, Noto,

Stewart-Cousins, Swanson, Young

 

OTHERS:                       C.E.’S Office: Bill Randolph, Larry Schwartz;  Budget Dept:  Leslie Bennett; Robert Kopenhaver, Arthur Vietro;  Journal News:  Keith Eddings;  North County News:  Neal Rentz;  Hudson River Museum:  Dennis Power;  Westchester Library System:  Mary Rinato Berman;  WHCC/Coalition:  Carlos Bernard;  Westchester Hispanic Coalition:  Carmen Castellanos;  Music Conservatory of Westchester:  Lisa Deutsch;  Arts Council:  Janet Langsam, Joanne Mongelli;  Child Care Council:  Lottie Harris;  WWA:  Toni Downes;  BOL:  Legislator Ryan, Legislator Bronz, Legislator Maisano, Barbara Dodds, Tara Bernard, Rafael Vega, Sally Schecter, Chris Chang, Robert Boland, Tina Seckerson

 

Chairman Wishnie called the meeting to order at 9:40 a.m.

 

BUDGET DELETIONS:

 

Worksheets with regard to budget deletions were distributed.

At 9:52 a.m. the meeting was recessed to the call of the Chair to give the caucuses an opportunity to review the worksheets.

 

The meeting resumed at 4:20 p.m.  Consensus deletions were reviewed as well as the Minority Report.

On motion of Legislator Latimer, seconded by Legislator Abinanti, the motion to approve the Deletions Report (see below), with the Minority Report (on file) attached, was carried by a vote of 10-0 with Legislators Noto, Swanson, Young, Kaplowitz, LaMotte, Stewart-Cousins, Carsky, Latimer and Abinanti signing “Without Prejudice”.

 

 

 

 

 

 

 

COMMITTEE ON BUDGET AND APPROPRIATIONS REPORT

                                    CONCERNING THE 2002 COUNTY BUDGET

 

                                                                                   

Honorable 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 that 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. 

 

Your Committee held two hearings on the proposed budget, the first on Monday evening, November 19, 2001 in Eastchester and the second on Tuesday evening, November 27, 2001 in Bedford.  Further, your Honorable Board held the public hearing required by our Charter on Thursday evening, November 29, 2001, in the Little Theater of the Westchester County Center. These hearings allowed hundreds of people to express their views on all aspects of the budget as proposed.

 

In addition, your Committee has benefited from the testimony of Commissioners and heads of major departments, as well as from analysis of the proposed budgets by the Citizens Budget Advisory Committee and by our auditors, Bennett Kielson Storch De Santis and Company, which presented its report to your Committee on Friday, December 7, 2001.

 

On Monday, December 3, 2001, pursuant to Section 167.81 of the Westchester County Charter as amended by Local Law 8-1994, your Committee on Budget and Appropriations filed a memorandum of proposed additions to the proposed 2002 Budget.  Having further considered the proposed Budget and the needs of those who live and work in Westchester, your Committee is recommending a decrease in proposed spending by $16,077,101, reducing the tax levy to a total of 4.75%.  This means that your Committee has cut the County Executive's proposed County property tax hike.  While your Committee would have liked to cut even more, prudence and responsibility dictated otherwise lest programs that either contribute to Westchester's quality of life or improve the lot of those among us who are in need be jeopardized.

 

With this in mind, your Committee commends the following for your consideration.

 

 

                                                                                               

                                                            DELETIONS TO BUDGET

 

OPERATING BUDGET REVENUES

 

Finance (150000)

        PILOTS (9022)                                                                             $   200,000

        Tobacco Settlement (9591)                                                                  100,000

        .

         This adjustment will allow for a

         more accurate reflection of this

         anticipated revenue.         

            ____________________________________________________________

                                     Total Finance                                                    $   300,000

 

 

Corrections (350000)

        Departmental Income (9050)                                                          $   175,000

 

            Telephones

___________________________________________________________________________

                                             Total Corrections                                                                           $   175,000

 

 

Public Works (460000)

        Interdepartmental Revenue (463200) (9508)                                                   $    19,998

         Departmental Revenue (9050)                                                                                                  5,770

        Interdepartmental Revenue (463400) (9508)                                                       252,835

        Departmental Revenue (9050)                                                                                423,250

 

               This is based on information

received from the Board’s auditors._______________________________________________________________________                          Total Public Works                                                         $  701,853

 

            TOTAL REVENUE DELETIONS                                             $1,176,853

 

 

OPERATING BUDGET EXPENDITURES

 

          BOARD OF LEGISLATORS (100000)

        Expenditure:

         Annual Regular (1010)                                                                  $    230,700

         Employee Benefits (521650)                                                                  69,210

 

To eliminate the position of 3 Program Coordinators

Grade XIII-5.

________________________________________________________________________

            TOTAL BOARD OF LEGISLATORS                                        $     299,910

 

 

OFFICE OF ECONOMIC DEVELOPMENT (110700)

        Contractual Services (4380)                                                            $       40,000

 

This reflects a cost-saving scaling back of certain outside

Economic Development functions.

_______________________________________________________________________

            TOTAL OFFICE OF ECONOMIC DEVELOPMENT                 $        40,000

 

 

OFFICE FOR DISABLED (110600)

            Para Transit (4925)                                                                    $     100,000

 

This reflects a slow down in the growth of

the population served.

________________________________________________________________________

            TOTAL OFFICE FOR DISABLED                                            $     100,000

 

 

FINANCE (150000)

            Annual Regular (1010)                                                               $       70,925

 

This eliminates certain vacant positions in this department.

_____________________________________________________________________

            TOTAL FINANCE                                                                    $      70,925

 

 

INFORMATION TECHNOLOGY (160000)

            Annual Regular  (1010)                                                             $    175,000

 

This eliminates certain vacant positions in this department.

 

            Equipment Additional (2400)                                                      $    200,000

 

This reflects a deferral of certain data disaster recovery

operations.

 

            Printing (3600)                                                                          $     50,000

 

This reflects a reduction in the number of copies of

certain county publications printed.

 

            Equipment Rental (4070)                                                            $    100,000

           

This reflects a deferral of certain data disaster recovery

operations.

 

            Interest on Bonds (4463)                                                            $       90,031

 

This reflects lowered interest rates and is included

on the advice of the Board's auditors.

______________________________________________________________________

            TOTAL INFORMATION TECHNOLOGY                                $     615,031

 

 

LAW (180000)

            Printing (3600)                                                                          $        4,000

 

This reflects a reduction in the number of copies of

certain county publications printed.

 

________________________________________________________________________

            TOTAL LAW                                                                           $        4,000

 

 

PLANNING (190000)

            Annual Regular (1010)                                                               $     142,440

 

This reflects the transfer of the Director of the

Water Agency XVI to the Department of Environmental

Facilities and the elimination of a Planner X-1.

______________________________________________________________________________

            TOTAL PLANNING                                                                 $    142,440

 

 

EMERGENCY SERVICES (200000)

            Annual Regular (1010)                                                               $      42,865

 

This reflects the elimination of a Fire Inspector X-3

 

            Additional Equipment (2400)                                                      $      20,000

 

To eliminate certain equipment that is deemed not

essential at this time.

________________________________________________________________________

            TOTAL EMERGENCY SERVICES                                           $      62,865

 

 

SOCIAL SERVICES (220000)

            Services by DPW (5280)                                                            $      37,931

            Less State Aid                                                                                   24,655

                                                                                                                    13,276

This is deleted on the advice of the Board's auditors.

_________________________________________________________________________

            TOTAL SOCIAL SERVICES                                                    $      13,276

 

 

SENIOR PROGRAMS AND SERVICES (240000)

            Comprehensive Program for the Aging (4957)                              $     40,000

 

Civil Services for Elderly

 

This reflects a reduction in these services.

__________________________________________________________________________

            TOTAL SENIOR PROGRAMS AND SERVICES                       $      40,000

 

 

CONSUMER PROTECTION (250000)

            Services by DPW (5280)                                                            $          146

 

This is deleted upon advice of the Board's auditors.

 

____________________________________________________________________________

            TOTAL CONSUMER PROTECTION                                       $           146

 

 

COMMUNITY MENTAL HEALTH (260000)

            Annual Regular (1010)                                                               $      40,000

 

Hiring Delays

 

            Retirement (1650)                                                                      $      14,648

              Less State Aid                                                                                 29,737

                                                                                          ($     15,089)       

 

These rates are revised upon advice of the Board's auditors.

 

            Rental & Taxes (4320)                                                               $          3,718

 

This deletion is made upon the advice of the Board's auditors.

_______________________________________________________________________

            TOTAL COMMUNITY MENTAL HEALTH                             $        28,629

 

HEALTH:

            SEIT (4534)                                                                              $    818,000

            Related Services (4535)                                                              $    645,000

            SCD-4410 Tuition (4538)                                                           $    257,000     

            Early Intervention (4541)                                                           $ 1,100,000

                                                                                                            $ 2,820,000

               Less State Aid                                                                           1,574,000

                                                                                                            $ 1,246,000

 

These various health-related deletions are made upon

advice of the Board's auditors.

 

            Service by DPW (5280)                                                             $        2,097

 

This reflects a reduction in service rendered to the department by

the Department of Public Works.

_______________________________________________________________________

            TOTAL HEALTH                                                                     $  1,248,097

 

LABS & RESEARCH (310000)

            Equipment Additional (2400)                                                      $      80,000

 

This deletes equipment deemed non-priority.

 

            Service by DPW (5280)                                                             $       30,738

 

This reflects a reduction in service rendered to the department by

the Department of Public Works and is made upon advice of the

Board's auditors.

 

______________________________________________________________________

            TOTAL LABS & RESEARCH                                                   $     110,738

 

CORRECTIONS (350000)

            Annual Regular (1010)                                                               $       29,880

 

This eliminates the vacant position of Account Clerk VI-1

 

            Service by DPW (5280)

                                                            $     196,537

This reflects a reduction in service rendered to the department by

the Department of Public Works.

 

Contractual (4380)                                                                                 $     200,000

 

This relects a cost-saving scaling back of outside services.

______________________________________________________________________

            TOTAL CORRECTIONS                                                          $     426,417

 

PUBLIC SAFETY:

            Annual Regular (1010)                                                               $   1,708,575

 

This reduces by 16 the requested number of additional

police officers IX-5.

 

            General Supplies (3240)

                                                $         83,865

This reflects a cost-saving reduction in non-essential supplies.

_______________________________________________________________________

            TOTAL PUBLIC SAFETY                                                       $    1,792,440

 

 

PARKS, RECREATION & CONSERVATION (420000)

            Hourly (1200)                                                                           $    150,000

 

This reflects a reduction in the time of hourly workers.

           

            Retirement (1650)                                                                      $      14,344

 

This reflects revised rates for retirement benefits.

 

            Debt Service (4463)                                                                   $      27,886

 

This is deleted upon advice of the Board's auditors.

_____________________________________________________________________

            TOTAL PARKS, RECREATION & CONSERVATION              $    192,230

 

 

TRANSPORTATION (440000)

            Utilities (3200)                                                                           $    200,000

           

Deleted upon the advice of the Board's auditors.

 

            Bus Operating Assistance (4924)                                     $    300,000

 

Deleted upon the advice of the Board's auditors.

 

            Services by DPW (5280)                                                            $        3,504

 

This reflects a reduction in service rendered to the department by

the Department of Public Works.

 

______________________________________________________________________

            TOTAL TRANSPORTATION                                                  $    503,504

 

PUBLIC WORKS (460000)

            Contractual Services (4380)                                                        $      93,000

 

This reflects a cost-saving scaling back of outside services.

 

Utilities (463200) (3200)                                                $    130,000

 

Deleted upon the advice of the Board's auditors.

 

            Utilities (463400) (3200)                                                $    662,500

 

Deleted upon the advice of the Board's auditors.

_______________________________________________________________________

            TOTAL PUBLIC WORKS                                                        $    885,500

 

MISCELLANEOUS (520000)

            Certiorari (2020)                                                                        $    300,000

            6N Contribution (4937)                                                              $ 1,000,000

            Non Recurring (4310)                                                                $    250,000

            FICA (1651)                                                                             $    400,000

            Retirement (1650)                                                                      $    805,000

                  Revised rates)

            Health Insurance (1680)                                                             $ 1,000,000

            Cash to Capital (2200)                                                               $    500,000

            W.C. Extension Service (2170)                                                   $    109,000

                  Level of 2001 budget

            Crime Victims Assistance Agency (2040)                         $    170,460

                 Transfer to Probation

            Resident’s Tuition (2115)                                                           $    350,000

                 (BKS)

            Educational Challenge Grant (2058)                                            $      50,000

            Insurance (4280)                                                                       $    500,000

                 Lower insurance

 

Upon careful deliberation and discussions with the

Board's auditors, your Committee believes these

deletions to be prudent.

_____________________________________________________________________

            TOTAL MISCELLANEOUS                                                     $ 5,434,460

           

 

DEBT SERVICE (510000)

            Interest on Bonds (4463)                                                            $    419,083

 

Deleted upon the advice of the Board's auditors.

            .

            TOTAL DEBT SERVICE                                                          $    419,083

 

                                   

            TOTAL OPERATING DELETIONS                                         $ 12,429,691

 

 

CAPITAL BUDGET DELETIONS:

            Tuckahoe Road – Pine Bridge Road                                            $     110,000

            Pleasantville Road                                                                      $     100,000

            Byram Lake Road – Weaver Street                                             $     110,000

 

These projects have been moved to the Department of

Public Works non-recurring account.

_________________________________________________________________________

            TOTAL CAPITAL BUDGET DELETIONS                               $     320,000

 

SPECIAL DISTRICTS OPERATING DELETIONS:

            601610 Peekskill Sanitary Sewer District

                        Cash to Capital (4450)                                                   $     100,000

To reduce tax levy.

__________________________________________________________________________

            TOTAL SPECIAL DISTRICTS OPERATING                           $     100,000

 

 

COMMENTS AND RECOMMENDATIONS:

 

             Having completed its work on the proposed 2002County Budget, your Committee wishes to offer some remarks and advice stemming from its experiences.

           

            Although it may have differed on various parts of this budget, and on the size of a tax increase, your Committee still wants to commend the Administration for its hard work and for its continuing efforts to make the budget more accessible to and understandable for Westchester residents.

 

            Your Committee also wants to thank the members of the public who have become increasingly more involved in the day-to-day monitoring of the budget and in the budget adoption process. This growth in citizen participation has broadened your Committee’s focus and has helped to deepen its deliberations.  The entire County has benefited from this partnership between government and its people.

 

            In noting public involvement, the Citizens Budget Advisory Committee, an outstanding group of volunteers who contribute time, talent and invaluable advice must again be singled out.  We are grateful for their contribution to the budget process.

 

            As has been the case over the past few years, the members of your Committee have set aside the bias of party affiliation to honestly debate very difficult issues and arrive at a consensus.  Our determination to serve the public good continues to ultimately place any divisions we might have in the background where they belong.  The cooperation forged by a shared commitment has energized your Committee throughout the year and has enabled it to continually keep in mind the ultimate goal of enhancing the dynamism and compassion that is Westchester.

 

            The year ahead promises to be a challenging one.  Westchester and other New York counties continue to be to bear an ever-increasing burden of unfunded Federal and State mandates.  Washington and Albany cannot continue to make their financial conditions brighter by making those of America's counties bleaker.  It is time for them to accept economic responsibility for the programs they have legislated.

 

            On a related matter, we all share the grief brought about by the terrorist attack on our nation on September 11, 2001.  We also must share the responsibilities of making America safer and more secure.  Westchester, like other counties, acknowledges that, but it must implore higher levels of government to realize our limited resources and to provide greater financial assistance of the implementation of security measures.  Your committee pledges to work with all levels of our County government to get this critical message to the appropriate officials of our state and federal governments.

 

            In conclusion, this budget is a product of a depressed national economy, additional unfunded mandates, and the results of the horrific terrorist attack on our nation.

 

            We have presented a County Budget for 2002 that is balanced, reasonable and most of all, responsible.  As we prepare for 2002, under adverse economic conditions, we also are cognizant of potential continued difficulties in 2003.  With all factors considered, we are presenting a budget that contains a tax increase, although less than that proposed by the County Executive, it is an increase based on reality.

 

             

 

 

Dated: December 7, 2001

White Plains, New York

 

COMMITTEE ON BUDGET AND APPROPRIATIONS        

 

 

ADJOURNMENT:

 

There being no further items for discussion, on motion of Legislator Kaplowitz, seconded by Legislator LaMotte, the meeting was adjourned at 2:10 a.m.