Narrative of Resolution:
title
RESOLUTION INTRODUCED BY THE PUBLIC WORKS COMMITTEE TO AMEND THE 2026 TENTATIVE BUDGET
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body
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RESOLUTION INTRODUCED BY THE PUBLIC WORKS COMMITTEE TO AMEND THE 2026 TENTATIVE BUDGET
WHEREAS, the County Manager has filed with the Clerk of the County Legislature a Tentative Budget for the County for the fiscal year 2026 on October 29, 2025, and;
WHEREAS, following an in-depth review, consideration and discussion, the Sullivan County Legislature finds it necessary to increase appropriations to the Care Center.
NOW, THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature hereby authorizes the following adjustments to the 2026 Tentative Budget:
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Decrease EI-6020-81-R2770-R338 - MISC REVENUE OTHER |
$5,380,248 |
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Increase A-9901-90-9003 - TRANSFERS ADULT CARE CENTER |
$5,380,248 |
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Increase EI-6020-81-R5031-R209 - INTERFUND TRANSFER GENERAL |
$5,380,248 |
BE IT RESOLVED, that the above adjustments result in a total increase of $5,380,248, with an additional tax levy increase of 7.24%.