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Finance & Management Committee Agenda

Chair: Timothy J. Meyers

Chair of Legislature: April N.M. Baskin

Vice-Chair: Michael H. Kooshoian

Members:

John J. Gilmour

Christopher D. Greene

John J. Mills

2024

Agenda for Meeting No. 3 – February 29, 2024 – 11:00 AM

1.

COMM. 14E-28 (2023)

Session 14

COMPTROLLER

EC Comptroller's Office - Audit of the County Clerk's Office, Registrar Division Operating Budget Revenues 1/1/2022-12/31/2022

2. 

INTRO. 15-2 (2023)

Session 15

TODARO

Calling for the Comptroller to Examine Hotel Occupancy Tax for Certain Hotels

3.

COMM. 15E-35 (2023)

Session 15

CLERK

Letter to State Comptroller - Audit Request of EC Comptroller & EC Clerk

4.

COMM. 16E-13 (2023)

Session 16

COMPTROLLER

Analysis of the Concentration Account & Deposit Activity in the EC Clerk's Office

5.

COMM. 18E-1 (2023)

Session 18

CLERK

Response to June 2023 Audit by the EC Comptroller's Office

6.

COMM. 24E-22 (2023)

Session 24

COMPTROLLER

Overtime Compensation for Sheriff Exempt Managerial Confidential Employees

7.

Intro. 1-3 (2024)

Session 1

GILMOUR

Personnel Policies for FLSA-Exempt Employees

8.

COMM. 1D-1 (2024)

Session 1

DIRECTOR OF REAL PROPERTY TAX SERVICES

Open Item - Department of Real Property Tax Services

9.

COMM. 3E-7 (2024)

Session 3

COMPTROLLER

Jail Management 25 Year Pension Retroactive Payment to NYS Pension System

10.

COMM. 3D-1 (2024)

Session 3

DIRECTOR OF BUDGET & MANAGEMENT

Budget Monitoring Report for Period Ending November 2023

11.

COMM. 3D-2 (2024)

Session 3

DIRECTOR OF BUDGET & MANAGEMENT

Capital Projects Update

12.

COMM. 3M-1 (2024)

Session 3

ASSIGNED COUNSEL PROGRAM

Quarterly Report - 4th Quarter of 2023

13.

COMM. 3M-2 (2024)

Session 3

ASSIGNED COUNSEL PROGRAM

Financial Report & Meeting Minutes

14.

INTRO. 4-4 (2024)

Session 4

VINAL

Referring Thefts at EC Clerk's Office to Federal White Collar Crimes

15.

COMM. 4E-1 (2024)

Session 4

COMPTROLLER

Disproportionate Share Payment for ECMCC

16.

COMM. 4E-4 (2024)

Session 4

COMPTROLLER

Letter Concerning COMM. 2E-1 from the County Clerk

17.

COMM. 4E-6 (2024)

Session 4

COMPTROLLER

Audit of the County Clerk's Office, Registrar Division - Mortgage Tax Collection & Distribution

18.

COMM. 4E-7 (2024)

Session 4

COUNTY CLERK

Response to February 2024 Audit by the EC Comptroller's Office

19.

COMM. 4E-8 (2024)

Session 4

COUNTY CLERK

Mortgage Tax Audit Supporting Documentation

20.

COMM. 4E-9 (2024)

Session 4

COMPTROLLER

Department of Law Risk Retention Fund Spending - Nov. & Dec. 2023

21.

COMM. 4E-10 (2024)

Session 4

COMPTROLLER

Development of Corrective Action Plans Following Audits

22.

COMM. 4E-11 (2024)

Session 4

COUNTY EXECUTIVE

Personnel Adjustments - Chief Ethics Officer

23.

COMM. 4E-12 (2024)

Session 4

COUNTY EXECUTIVE

Authorizing EC Executive to Enter into Collective Bargaining Agreement Amendments with Bargaining Units

24.

COMM. 4E-13 (2024)

Session 4

COUNTY EXECUTIVE

Department of Personnel - Training & Education Services Contract

25.

COMM. 4E-22 (2024)

Session 4

COUNTY EXECUTIVE

Foreclosure Pursuant to the In Rem Provisions of the EC Tax Act, In Rem Action No. 172

26.

COMM. 4E-25 (2024)

Session 4

COUNTY CLERK

Letter Regarding Comm. 4E-4 & Comm. 2E-1

27.

COMM. 4E-26 (2024)

Session 4

COMPTROLLER

External Accounting Review of the County Clerk's Office Fiscal & Accounting Practices

28.

COMM. 4E-29 (2024)

Session 4

COMPTROLLER

2024 Consolidated Bond Resolution

29.

COMM. 4D-2 (2024)

Session 4

DIRECTOR OF BUDGET & MANAGEMENT

February 2024 - Capital Projects Update

30.

COMM. 4D-3 (2024)

Session 4

DEPUTY COMPTROLLER FOR AUDIT

EC Comptroller's Office Audit of Bureau of Weights & Measures

 

 

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