Narrative of Resolution:
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RESOLUTION INTRODUCED BY EXECUTIVE COMMITTEE TO ALLOCATE FUNDS FROM THE 2025 OPERATING BUDGET TO ASSIGNED FUND BALANCE
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If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $499,518
Are funds already budgeted? Yes
If ‘Yes,’ specify appropriation code(s): Budgeted in 2025 in A-8020-90-47-4763, A-7110-39-40-4006, A-7110-230-21-2101
If ‘No,’ specify proposed source of funds: Click or tap here to enter text.
Specify Compliance with Procurement Procedures:
RESOLUTION INTRODUCED BY EXECUTIVE COMMITTEE TO ALLOCATE FUNDS FROM THE 2025 OPERATING BUDGET TO ASSIGNED FUND BALANCE
WHEREAS, the Sullivan County Division of Planning, Community Development and Environmental Management (“Planning”) has several projects for which funding was allocated in the 2025 Operating Budget that will continue beyond December 31, 2025; and
WHEREAS, it is the desire of the Sullivan County Legislature to minimize the impact on the 2026 operating budget and allocate funding from the 2025 Operating Budget to the Assigned Fund Balance - Planning; and
NOW, THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature authorizes funds remaining at the conclusion of FY2025, up to $499,518.00, to be transferred to the Assigned Fund Balance - Planning for the purposes as described below:
A-8020-90-47-4763 $200,000 Water Quality Study
A-8020-90-47-4763 $50,000 Ag Plan 10 Year Update
A-7110-39-40-4006 $49,518 Callicoon Park
A-7110-230-21-2101 $150,000 Callicoon Park
BE IT FURTHER RESOLVED, that the Sullivan County Legislature authorizes the County Treasurer in conjunction with the County Manager to make the necessary changes to these fund balances going forward.