Narrative of Resolution:
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TO AMEND THE 2023 - 2028 CAPITAL PLAN; MODIFY THE 2023 COUNTY BUDGET; AND CREATE AND FUND ASSIGNED FUND BALANCES FOR RADIO TOWER CONSTRUCTION AND O&W RAIL TRAILS
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TO AMEND THE 2023 - 2028 CAPITAL PLAN; MODIFY THE 2023 COUNTY BUDGET; AND CREATE AND FUND ASSIGNED FUND BALANCES FOR RADIO TOWER CONSTRUCTION AND O&W RAIL TRAILS
WHEREAS, Sullivan County has identified various needs within the county to improve radio communications, promote tourism, purchase equipment for DPW and provide upgrades to information technology infrastructure to address security, employee productive and expanded storage requirements, and
WHEREAS, in order to complete these projects the 2023 - 2028 Capital Plan needs to be amended to include funding for Radio Tower Construction for improved communications within the county; funding for the O&W Rail Trails to promote tourism; funding for capital equipment in DPW; and funding for IT Infrastructure to address security, employee productivity and expanded storage requirements, and
WHEREAS, the 2023 County Budget will require modifications to increase appropriations and provide funding for these increased appropriations.
NOW THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature authorizes the 2023 - 2028 Capital Plan be modified to reflect the following:
Provide funding for the O&W Rail Trails to promote tourism $500,000
Provide funding for Radio Tower Construction $1,500,000
Provide funding for upgrades to IT infrastructure $1,641,500
Provide funding for Equipment in DPW $1,358,500
BE IT FURTHER RESOLVED, that the Sullivan County Legislature authorizes the following 2023 county budget modification to fund the IT infrastructure upgrades and the DPW equipment referenced above:
Increase A-1680-21-2106 Fixed Electronic/Computer Equipment $1,641,500
Increase DM-5130-48-21-2105 Fixed Automotive Equipment $1,358,500
Increase A-9999-R1110-R239 Sales and Use Tax $3,000,000
Increase DM997-R5031-R209 Interfund transfer General Fund $1,358,500
Increase A9901-90-9002 Transfers Road Machinery $1,358,500
BE IT FURTHER RESOLVED, that the Sullivan County Legislature creates and funds the following from anticipated Sales Tax Revenue:
Assigned Fund Balance - Radio Tower Construction $1,500,000
Assigned Fund Balance - O&W Rail Trails $500,000