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. |
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. |
Session 15 |
TODARO “Calling for the Comptroller to Examine Hotel Occupancy Tax for Certain Hotels” |
3. |
Session 15 |
CLERK “Letter to State Comptroller - Audit Request of EC Comptroller & EC Clerk” |
4. |
Session 16 |
COMPTROLLER “Analysis of the Concentration Account & Deposit Activity in the EC Clerk's Office” |
5. |
Session 18 |
CLERK “Response to June 2023 Audit by the EC Comptroller's Office” |
6. |
Session 24 |
COMPTROLLER “Overtime Compensation for Sheriff Exempt Managerial Confidential Employees” |
7. |
Session 1 |
GILMOUR “Personnel Policies for FLSA-Exempt Employees” |
8. |
Session 1 |
DIRECTOR OF REAL PROPERTY TAX SERVICES “Open Item - Department of Real Property Tax Services” |
9. |
Session 3 |
COMPTROLLER “Jail Management 25 Year Pension Retroactive Payment to NYS Pension System” |
10. |
Session 3 |
DIRECTOR OF BUDGET & MANAGEMENT “Budget Monitoring Report for Period Ending November 2023” |
11. |
Session 3 |
DIRECTOR OF BUDGET & MANAGEMENT “Capital Projects Update” |
12. |
Session 3 |
ASSIGNED COUNSEL PROGRAM “Quarterly Report - 4th Quarter of 2023” |
13. |
Session 3 |
ASSIGNED COUNSEL PROGRAM “Financial Report & Meeting Minutes” |
14. |
Session 4 |
VINAL “Referring Thefts at EC Clerk's Office to Federal White Collar Crimes” |
15. |
Session 4 |
COMPTROLLER “Disproportionate Share Payment for ECMCC” |
16. |
Session 4 |
COMPTROLLER “Letter Concerning COMM. 2E-1 from the County Clerk” |
17. |
Session 4 |
COMPTROLLER “Audit of the County Clerk's Office, Registrar Division - Mortgage Tax Collection & Distribution” |
18. |
Session 4 |
COUNTY CLERK “Response to February 2024 Audit by the EC Comptroller's Office” |
19. |
Session 4 |
COUNTY CLERK “Mortgage Tax Audit Supporting Documentation” |
20. |
Session 4 |
COMPTROLLER “Department of Law Risk Retention Fund Spending - Nov. & Dec. 2023” |
21. |
Session 4 |
COMPTROLLER “Development of Corrective Action Plans Following Audits” |
22. |
Session 4 |
COUNTY EXECUTIVE “Personnel Adjustments - Chief Ethics Officer” |
23. |
Session 4 |
COUNTY EXECUTIVE “Authorizing EC Executive to Enter into Collective Bargaining Agreement Amendments with Bargaining Units” |
24. |
Session 4 |
COUNTY EXECUTIVE “Department of Personnel - Training & Education Services Contract” |
25. |
Session 4 |
COUNTY EXECUTIVE “Foreclosure Pursuant to the In Rem Provisions of the EC Tax Act, In Rem Action No. 172” |
26. |
Session 4 |
COUNTY CLERK “Letter Regarding Comm. 4E-4 & Comm. 2E-1” |
27. |
Session 4 |
COMPTROLLER “External Accounting Review of the County Clerk's Office Fiscal & Accounting Practices” |
28. |
Session 4 |
COMPTROLLER “2024 Consolidated Bond Resolution” |
29. |
Session 4 |
DIRECTOR OF BUDGET & MANAGEMENT “February 2024 - Capital Projects Update” |
30. |
Session 4 |
DEPUTY COMPTROLLER FOR AUDIT “EC Comptroller's Office Audit of Bureau of Weights & Measures” |