Budget, Finance, Personnel HEREIN CONTAINED Committee for … · 2020. 7. 9. · 2017 JDGET AMENDMENTS 2017-Amendments to Budget Appropriations 466,514,625 APPROPRIATIONS AMENDMENTS:

Budget, Finance, & Personnel

RESOLUTION NO. 2016303

RE: ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2017 SUBJECT TO AMENDMENTS HEREIN CONTAINED

Legislator FLESLAND, SAGLIANO and INCORONATO offers the following and move its adoption:

WHEREAS, the Tentative Budget of Dutchess County, as submitted by the County Executive, was referred to the Budget, Finance, & Personnel Committee for its review, and

WHEREAS, the committee, meeting on November 9, 10, 14, 15, 16, and 30, has studied and reviewed said Tentative Budget, now, therefore, be it

RESOLVED, that the revisions made by the Budget, Finance, & Personnel Committee and that the corrections made by the Budget Director be reflected in the Tentative Budget of Dutchess County for the year 2017, and, be it further

RESOLVED, that the Tentative Budget for the year 2017, as submitted, is hereby adopted as the budget for the County of Dutchess for the year 2017 subject to the amendments and corrections as attached, and, be it further

RESOLVED, that the Budget Director be and she hereby is directed, authorized, and empowered to compute and insert a Real Property Tax Levy as the result of the proposed amendments to the budget, and, be it further

RESOLVED, that the Budget Director be and she hereby is directed, authorized, and empowered to compute and insert an estimated revenue and fringe benefit adjustment reflecting the changes brought about by the amendments made to the Tentative Budget by the County Legislature, and, be it further

RESOLVED, that the Budget Director a(ci~!er any clerical errors. r '

STATE OF NEW YOlU<: ss:

COUNTY OF DU'l'CI-mss

This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was a<lopkd by said Legislature on the Stl1 day of December 2016, and that the same is a true and correct transcript of sai<l original resolution and of the whole thereof.

IN \XIITNESS "WHEREOF, l have hereunto set my hand and seal of said Legislature this day 8th of December 2016.

C~LERW~LATURE

2017 JDGET AMENDMENTS ', '

2017- Amendments to Budget Appropriations 466,514,625 APPROPRIATIONS AMENDMENTS: FROM TO IMPACT

legislative Amendments: 550 DBCH- Stabilization Center A.4320.74 1010.1030 Positions- Temp Help 0 25,000 25,000 PT Peer Counselor, jail based and stabinzation center

494 DBCH- Environmental Health A.4010.29 4653 Public Info and Services 1,200 11,200 10,000 Education and outreach for weI! testing and pesticides

499 DBCH- Nursing A.4010.30 4653 Public Info and Services 0 5,000 5,000 Tick Kits and education outreach

225 Human Resources A.1430 4653 Public Info and Services 0 5,000 5,000 Human Rights outreach

647 Office for the Aging A.6772.50 4401.106 Professional Services Program 660,000 760,000 100,000 1/2 year 5 day per week home delivered senior meals

363 Emergency Response A.3410 4401.106 Professional Services Program 34,000 48,000 14,000 Increase ln Deputy Coordinators stipends from $2,000 to $3,000

292 Distribution of Sales Tax A.1985 4442.5899 Municipalities Sa!es Tax Share 28,175,000 28,213,900 38,900 Increase related to increase Jn projected sales tax

690 DCFS- Foster Care A.6119 4400.4423 Contract Agencies MH Assoc of DC 65,000 90,000 25,000 Living Room funding to keep ·1t open 7am-7pm, 7 days year round

560 DBCH-Weights & Measures A.6610 4653 Public Info and Services 0 5,000 5,000 Weights & Measures education

0 Total Legislative Amendments: 227,900

TOTAL CHANGE TO APPROPRIATIONS: 227,900 CUMMULATIVE CHANGE: 466,742,525 FINAL BALANCE APPROPRIATIONS

2017- Amendments to Budget Revenues 466,514,625 REVENUE AMENDMENTS: FROM TO IMPACT

Legislative Amendments: 495 DBCH- Environmental Health A.4010.29 34010.01 Public Health Article 6 840,463 844,063 3,600 Revenue associated with environmental outreach above

500 DBCH- Nursing A.4010.30 34010.01 Public Health Article 6 317,039 318,839 1,800 Revenue associated with tick education above

698 DCFS-Safety Net A.6140 36400 Safety Net 1,595,000 1,602,250 7,250 560 DBCH-Weights & Measures A.6610 19620 Public lnf and Services 0 5,000 5,000 Weights & Measures education

288 Sales Tax A.1331 11100 Sales & Use Tax 183,385,000 183,595,250 210,250 Increase projected sales tax: YTD +2% 2016 and 1% for 2017

Total Legislative Amendments: 227,900

TOTAL CHANGE TO REVENUES: 227,900 CUMMULATIVE CHANGE REVENUES: 466,742,525 FINAL BALANCE REVENUES NET PROPERTY TAX LEVY IMPACT: 105,470,935 105,470,935 0 NET PROPERTY TAX LEVY IMPACT

COUNTY OF DUTCHESS MARCUS J. MOLINARO

COUNTY EXECUTIVE

MEMORANDUM

TO:

FROM:

DATE:

RE:

Dale Borchert, County Legislature Chairman

All Legislators & Legislature StaV'''-:,, \ .

Marcus J. Molinaro, County Exe~~e

December 14, 2016 '··

2017 Adopted Budget

Today, I sign and return the 2017 Adopted Budget as amended by the County Legislature.

The 2017 Dutchess County Budget, adopted with bi-partisan support in a 24-1 vote, continues to provide tax relief to our residents, while maintaining and enhancing vital county services. Our commitment to smaller, smarter and more effective government has enabled us to deliver the third consecutive property tax levy reduction and for the second year in a row; property taxpayers will pay a lower rate than the year before.

We are proud to advance initiatives that make Dutchess County stronger, safer, healthier and kinder; enhancing our shared quality of life. The 2017 Adopted Budget includes priorities ranging from economic development investments to strengthen our local economy to a nationally awarded nutrition program for our most vulnerable; advancement of Dutchess County's model of restorative justice and continuing strides to ThinkDIFFERENTLY about individuals of all abilities.

The legislative amendments made to the budget further strengthen our efforts and I am pleased to support all of them, including funding for the expansion of senior home delivered meals to 5-day-a-week service; expanding operational hours for Mental Health America's Living Room Homeless Day Shelter; new Peer-to-Peer recovery support counselor; stipend increases for our dedicated Emergency Response Deputy Coordinators; as well as educational and public outreach for human rights, pesticide use, well testing and tick-borne illness.

My thanks to Budget Committee Chairwoman Angela Flesland for guiding the legislative budget review process this year. It was a productive discourse that was beneficial and informative for our residents. In combination with our multiple town hall forums, including our tele-town hall, there was ample opportunity for residents to learn about the budget and share their feedback and input. Many took advantage of the chance to participate in this important process.

22 Market Street, Poughkeepsie New York 12601 e (845) 486-2000 ~ Fax: (845) 486-2021 [email protected]

Thank you to you as well, Mr. Chairman, for your leadership and hard work throughout the year. Together, this Legislature and our Administration have successfully partnered to address the challenges facing our shared constituents and have engaged in an earnest, constructive dialogue that has led to solutions and forward progress for our county.

As we prepare to turn the calendar to 2017, I look forward to our continued collaboration as we pursue our bold goals of seeing Dutchess County become the healthiest county in New York; serving as a model for the nation with our unique restorative justice system and leading a revitalization revolution that will continue to grow our economy. These are challenging goals, but we have already seen progress; and with our shared dedication, perseverance and hard work, I am confident this county government will fully achieve them.

I am grateful to you all and wish you all a happy, healthy holiday season and a successful new year!

, .. f ·'--'-(fJ..;I~~-

",,r~ •'""' "Court 5'1

HO . AND. SCHEINKMAN District Administrative Judge

Ninth Judicial District

NANCY M. MANGOLD District Executive

PETER A. PALLADINO Chief Clerk

LISAD. MACK Deputy Chief Clerk

November 23, 2016

ST A TE OF NEW YORK UNIFIED COURT SYSTEM

NINTH JUDICIAL DISTRICT DUTCHESS COUNTY FAMILY COURT

50 MARKET STREET POUGHKEEPSIE, NY 12601

TEL (845) 431-1850 FAX (845) 486-2510

The Dutchess County Legislature 22 Market Street Poughkeepsie, New York 12601

Re: Additional In-Court appearances of Juvenile Delinquency (JD) and Persons in Need of Supervision (PINS)

Dear Legislators:

JOAN S. POSNER DENISE M. WATSON JOSEPH A. EGITTO

TRACY C. MACKENZIE Family Com1 Judges

STEVEN R. KAUFMAN JEANNE M. PATSALOS

Support Magistrates

MERYL H. GUZMAN Court Attorney Referee

As you are aware, Family Court serves our most vulnerable children. We are dedicated to providing more timely permanency forthe children of Dutchess County. This is accomplished through a team approach, with additional court appearances, conferences and permanency hearings. With the addition ofa fourth Family Court Judge this past year, and the accompanying additional 35 hours of in-court time, another assistant county attorney will help prevent delays in court calendars, and better insure that Dutchess County meets the goals of the Child Welfare Improvement Project.

Additionally, with regard to Juvenile Delinquency and Persons in Need of Supervision cases, we are seeing au increase in complex cases where the youth often suffer from mental health, substance abuse, or a combination of troubling issues. These cases typically involve multiple appearances with more substantive discussions regarding solutions that will best benefit the youth and provide for better outcomes. We support the addition of a County Attorney to enable the assignment of a specific attorney to each Judge in order to maintain greater efficiency and effectiveness.

We are in support of the addition ofresources that can help us better expedite cases, prevent delays in our calendars, and ultimately provide the best outcomes for the vulnerable families and children we serve.

Very truly yours,

kw11~ Hon.Denise M. Watson

Family Court J Family Court Judge

MARCUS J. MOLINARO COUN'fY EXECUTIVE

Memo

COUNTY OF DUTCHESS BUDGET OFFICE

JE:SSICA A. WHITE: BUDGET DIRECTOR

TO:

FROM:

Angela Flesland, Chairwoman, Budget, Finance & Personnel Committee

Jessica White, Budget Directo~

DATE: November 22, 2016

RE: 2017 Budget Information

I am responding to Legislators' requests for information concerning the 2017 proposed budget.

Question: Page 254, A.1620.4680.98: Which County owned property do we pay taxes on?

Response:

While the County is exempt from taxes, we are required to pay some special assessments for

capital improvement districts for water, sewer, drainage and some other types of special districts per Real Property Tax Law §490. These costs are included in A.1620.4580,98 for a total cost of less than $5,750 and are for the following properties:

• Eastern Dutchess Government Center, Millbrook

• 503 Haight Ave, Poughkeepsie- OCIS

• 526 Dutchess Turnpike, Poughkeepsie- DPW

• 230 North Road, Poughkeepsie- DBCH

Question: Page 253, A.1620.4606: Please provide the contact information for the County's primary Janitorial Services vendor.

Response:

The County contracts for cleaning service with New York State Industries for the Disabled

(NYSID), a preferred source vendor. Our contact is Meredith Hartman (518) 594-0300. The vendor has verified that they pay their workers prevailing wage.

Question: Page 86, A.1450.4710: What purchases have been made from this Furniture & Office Equipment line for 2016?

Response:

The department purchased Fujitsu document scanners.

22 Market Street, Poughkeepsie, New Yark 12601 • (845) 486-2010 • Fax: (845) 486-2021 [email protected]

www,dutchessny,gov

Question: How often is the recommendation by Probation for placement in an Alternative to Incarceration (AT/} accepted by the judge?

Response: About 1,000 defendants are released annually at the recommendation of Pretrial Services. It is actually the judge that accepts or disagrees with our recommendation for release. Over 90% of those we recommend for some type of release are granted that release.

Question: Does Dutchess County or New York State engage in long term tracking of youth involved in the Juvenile Justice System or PINS program? How many of these youth later become involved in the Criminal Justice System?

Response: There is no tracking mechanism to follow youth in the JD and PINS system Long-Term to see if they transition to our adult criminal justice system. The information exists in two separate systems and cannot easily be cross referenced. There also could be legal issues as Juvenile cases get closed and may be sealed. Although we cannot track specific youth, there has been a significant decrease in the number of youth admissions to the jail. In 2010, 585 youth (under 21) were admitted to the jail compared to 299 in 2015. A decrease of almost 50%.

Question: Provide additional information on Medicaid Spousal Refusal including what threshold of income will be prosecuted, how income and ability to pay is determined and calculated? How far back will these cases be prosecuted? Do other counties prosecute spousal refusal cases?

Response: The Legislature should be aware that there are criteria established by Medicaid which provide for an equitable approach to efforts to compel spousal support. For instance, no one need fear that they are in jeopardy of losing their residence or assets required for anticipated living expenses since these are exempted from loss. Further, the pursuit of assistance from the noninstitutionalized spouse is discretionary within DCFS and will only be exercised in those cases where the Commissioner has been convinced that after a review of pertinent financial records there is a justification for doing so, (See below program description)

Background:

Federal law and rules set the method by which the Income and resources of an individual institutionalized in a skilled nursing facility are counted for Medicaid eligibility. Married individuals have special rules to financially protect the spouse left in the community. The income and resources of the community spouse OVER the resource and income allowances to protect the community spouse are considered available to the spouse in the institution.

NYS law generally reflects those laws and regulations; however, in New York, the community spouse can sign a refusal that the excess money be available to the institutionalized spouse. The county can pursue support from the community spouse as long as the request will not jeopardize the financial stability of the community spouse.

According to the recent check of surrounding counties, DCFS Director of Medicaid found that Putnam, Albany, Green, Orange and Onondaga County are pursuing these cases. Columbia is in the process of pursuing these cases.

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Practice:

• How do we determine who to prosecute?

These cases are reviewed and screened for specific criteria to protect our vulnerable community spouses while ensuring that those with excessive resources and income pay their fair share. The house, the car and personal belongings are not part of the picture and are safeguarded for the community spouse. Only those assets not needed for the community spouse's financial stability are considered.

The law currently provides a threshold of net base line monthly income totaling $2,981 with additional resources credited for up to $119,220 (not including house, car and personal belongings, IRA and annuity exceptions and burial funds for spouse and children). We will set our internal screening at a higher threshold of $3,400 for net base line monthly income with resources over $140,000. These criteria are subject to change based on state changes or special circumstances.

Cases will be reviewed and screened and the County will only file where there is excessive resources and income.

• How far back are we planning to prosecute?

The DCFS Commissioner is the petitioner in these cases. No spousal refusal cases have been filed in years. We do not intend to go back but rather to start the screening and review of potential cases moving forward in 2017.

Question: What percentage of Temporary Assistance cases become Safety Net cases following the 60 months of eligibility for TA?

Response:

As of November 16th, 41 Households have exhausted their 60-month TANF limit. This represents about 8% of the Safety Net caseloads

. Question: What is FFFS funding and what is it used for?

Response:

The Flexible Fund for Family Services (FFFS) is used to cover both administrative costs and programs. The amount allocated by the Commissioner for programming totals $538,104. The State allows counties flexibility with these funds, including the ability to allocate funds to programs as long as they are programs which respond to local priorities and serve individuals eligible for TANF. While the Commissioner can decide what programs to fund, the State must approve the FFFS plan annually and all procurement regulations must be met,

Question: How many Hudson River Housing clients are in a 'housing first' model?

Response: The program targets and serves 20 chronically homeless individuals.

Question: What portion of individuals on Medicaid are employed?

Response:

We were unable to pull this information from the system. We requested a report from the New York State Department of Health and will provide as soon as we receive it.

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Question: fs there a waiting fist or any unmet needs for the Workforce Investment Board's summer youth employment program?

Response: This information was not collected by the WIB. Although the agencies don't report on this specifically - through conversations and monitoring we have heard that typically there are two barriers to a program expanding: 1) limited transportation capacity - i.e. green teen and MSL can only fit so many people in their vans; 2) The programs limit their recruitment to the pool of students involved in their year-round program.

Question: Provide detail on the increase in the rates for Foster Care. What increase in caseload is projected for Foster Care?

Response: The state establishes the rates for foster home payments, These rates are changed once or twice a year, and are retroactive. This year, we had two increases. The rates vary depending on the child's age, as well as the level of care needed. There are 3 age categories with monthly allowances of $535, $644 and $746. Additionally, there is a monthly clothing allowance ranging from $33.79 per month up to $89.57. For those with higher needs, the monthly rate is currently set at $1,953.

While this line looks like an increase in 2017, the 2016 projected cost needs to be considered. Due to two rate increases experienced this year, we are estimating $8,200,000 in actual

expenses in 2016. We are asking for $8,250,000 in 2017 because we do not anticipate an increase in the number of children entering foster care,

Question: Provide more information on the 'No Wrong Door' program through Office for the Aging.

Response: Office for the Aging serves as the local NY Connects agent for New York State. NY Connects is a locally based "No Wrong Door" system that provides one stop access to free, objective, comprehensive information and assistance for people of all ages needing long term services and supports. The program links individuals of all ages to long term services and supports regardless of payment source; whether it be private pay, public or a combination of both.

Question: Provide cost to expand all Senior Friendship Centers to five days per week.

Response:

It was the Office's past experience that the number of seniors using our centers all five days a week was rare. By closing on Fridays it is our experience that the seniors that came on Fridays just utilize a different day, Our number of seniors using the program did not significantly change from the 5 day to the four-day plan,

Total Estimated Cost= $253,300

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G/L line Account Name Amount of Increase

A.6772.50.1010.1030 Positions" Temporary Help $153,000 A.6772.50.4401.106 Professional Services Program $86,000 A.6772.50.4628.80 lnterdept Exp Auto Center $7,800 A.6772.50.4425 Recreation Special Events $700 A.6772.50.4571.63 Rental/Lease - Real Property Long Term $5,800

Total $253,300

Question: Do we know if The Living Room plans on opening additional weekend hours or holidays with the additional money we are giving them?

Response: The increase included in the 2017 Budget for MHA is only for COLAs. The Living Room operates extended hours in the winter months from October through March. However, from March to October they close at 2 PM on Saturday and Sunday leaving a gap from 2 PM to 7 PM in which people may have no place to go. The cost to bridge that 5-hour gap in the spring/ summer would be approximately $12,500.

Question: Page 469, How many adolescent inpatient psychiatric beds may be relocated to Dutchess County?

Response:

The Department of Behavioral and Community Health is actively working with the State to reassign ten adolescent inpatient psychiatric beds to Mid-Hudson Regional Hospital.

Question; What are the Jines that include budgeted appropriations for increasing bus service into the City of Poughkeepsie?

Resi;ionse:

Expenses 4102 20,000

4130 63,940

4570.63 1,872

4612.101 2,500

4401.106 195,845

4755 129,566

Total 413,723

Revenues 17500 100,100 35890.05 117,645 45890.11 195,978

Total 413,723

cc: All Legislators Carolyn Morris, Clerk of the Legislature

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Discussion on Resolution No. 2016303 proceeded as follows:

Legislator Coviello moved to amend the foregoing resolution, duly seconded by Legislator Strawinski as follows:

PAGE

" DEPARTMENT DBCH

Stabi!ization 550 Center

DEPT CODE

A.4320.74

· APPROP LINE LINE DESCRIPTION

1010.1030 Positions- Temp Help

FROM TO IMPACT

0 25,000 25,000

Roll call on foregoing amendment resulted as follows:

AYES: 25

NAYS: 0

ABSENT: 0

Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Tyner, Washburn

Amendment Adopted.

Legislator Pulver moved to amend the foregoing resolution, duly seconded by Legislator Bolner as follows:

PAGE APPROP ll DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

DBCH-

Environmental 494 Health A.4010.29 4653 Public Info and Services 1,200 11,200 10,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Bolner moved to amend the foregoing resolution, duly seconded by Legislator Truitt as follows:

PAGE APPROP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FRDM TO IMPACT

499 DBCH- Nursing A.4010.30 4653 Public Info and Services 0 5,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Landisi moved to amend the foregoing resolution, duly seconded by Legislator Flesland as follows:

PAGE APPROP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

225 Human Resources A.1430 4653 Public Info and Services 0 5,000 5,000


AYES: 25 Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Tyner, Washburn

NAYS: 0

ABSENT: 0

Amendment Adopted.

Legislator Truitt moved to amend the foregoing resolution, duly seconded by Legislator Black as follows:

PAGE APPROP # DEPARTMENT DEPT CODE LINE· LINE DESCRIPTION FROM TO IMPACT

Office for the Professional Services 647 Aging A.6772.50 4401.106 Program 660,000 760,000 100,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Forman moved to amend the foregoing resolution, duly seconded by Legislator Bolner as follows:

PAGE # DEPARTMENT

Emergency 363 Response

APPROP DEPT CODE LINE LINE DESCRIPTION

Professional Services A.3410 4401.106 Program

FROM TO IMPACT

34,000 48,000 14,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Miccio moved to amend the foregoing resolution, duly seconded by Legislator Sagliano as follows:


288 Sales Tax A.1331 11100 Sales & Use Tax 183,385,000 183,595,250 210,250


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Miccio moved to amend the foregoing resolution, duly seconded by Legislator Strawinski as follows:


DBCH-

Environmental 495 Health A.4010.29 34010.01 Public Health Article 6 840,463 844,063 3,600


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Miccio moved to amend the foregoing resolution, duly seconded by Legislator Bolner as follows:


Distribution of Municipalities Sales Tax 292 Sales Tax A.1985 4442.5899 Share 28,175,000 28,213,900 38,900


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Flesland moved to amend the foregoing resolution, duly seconded by Legislator Black as follows:

APPROP PAGE # OEPARTMENT DEPT CODE llNE LINE DESCRIPTION FROM TCJ IMPACT

Contract Agencies MH 690 DCFS- Foster Care A.6119 4400.4423 Assoc of DC 65,000 90,000 25,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Bolner moved to amend the foregoing resolution, duly seconded by Legislator Pulver as follows:


500 DBCH- Nursing A.4010.30 34010.01 Public Health Article 6 317,039 318,839 1,800


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Bolner moved to amend the foregoing resolution, duly seconded by Legislator Flesland as follows:


698 DCFS-Safety Net A.6140 36400 Safety Net 1,595,000 1,602,250 7,250


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Horton moved to amend the foregoing resolution, duly seconded by Legislator Miccio as follows:

APPROP PAGE # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

DBCH-Weights & 560 Measures A.66610 4653 Public Info and Services 0 5,D0D 5,000


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Miccio moved to amend the foregoing resolution, duly seconded by Legislator Horton as follows:

APPROP PAGE # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

DBCH-Weights & 560 Measures A.66610 19620 Public Info and Services 0 5,0D0 5,DD0


AYES: 25

NAYS: 0

ABSENT: 0

Amendment Adopted.


Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Pulver as follows:

PAGE APPROP 'II DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

628 Public Transit ET.5680 17500.08 City of Poughkeepsie 383,342 9,250 374,092

Legislator Tyner withdrew the foregoing amendment.

Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Amparo as follows:

PAGE_ I\PP.ROP # DEPARTMENT DEPTCODE LINE LINE DESCRIPTION FROM TO IMPACT

Contract Agencies. 752 Planning A.8020 4400.4499 Democracy Collaborative 0 50,000 50,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner

Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Washburn

Amendment Defeated

Legislator Tyner moved to amend the foregoing resolution.

PAGE APPROP # · DEPARTMENT DEPT C:ODE LINE . LINE DESCRIPTION FROM TO IMPACT

736 DPW/Parks A.7110 4628.79 lnterdept Exp Printing 1,000 1,500 500

The motion failed due to lack of a second.

Legislator Tyner moved to amend the foregoing resolution as follows:

PAGE APPROP. # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

625 Public Transit ET.5680 4628.79 lnterdept Exp Printing



PAGE # DEPARTMENT

Criminal Justice 464 Council

APPROP DEPT CODE LINE

A.3010 4160


LINE DESCRIPTION

Office Supplies

FROM TO IMPACT

10,000 10,500 500

FROM TO IMPACT

250 1,250 1,000


PAGE # DEPARTMENT

DCFS-Services for

677 Recipients

DEPT CODE

A.6070

APPROP . LINE LINE DESCRIPTION

4400.4425 Hudson River Housing

FROM TO IIVIPACT

802,650 1,032,650 230,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner


Amendment Defeated


PAGE APPJlOP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

430 Jail A.3150 1050 Overtime



PAGE. # DEPARTMENT

690 DCFS

DEPT CODE

A.6119


APPROP LINE

4471

LINE DESCRIPTION I nstitutiona! Care Placement


PAGE # DEPARTMENT DEPT CODE

680 DCFS A.6100


APPROPLINE.

4458

LINE DESCRIPTION

Medicaid Services


PAGE APPROP # DEPARTMENT DEPT CODE Lli'iE LINE DESCRIPTION

252 DPW - Buildings A.1620 4220 Electric-Light & Power


FROM TO IMPACT

5,545,016 0 (5,545,016)

FROM TO IMPACT

18,600,000 17,100,000 (1,500,000)

FROM TO IMPACT

41,308,917 36,308,917 (7,000,000)

FROM TO IMPACT

636,521 536,521 {100,000)


PAGE

# DEPARTMENT

752 Planning

DEPT CODE

A.8020

APPROP LINE LINE DESCRIPTIOI\I

Contract 4400.4422 Agencies.Tourism



PAGE APPROP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

Distribution of Municipalities 292 Sales Tax A.1985 4442.5899 Municipalities Sales Tax


FROM TO IMPACT

1,284,500 784,500 {500,000)

FROM TO IMPACT

28,175,000 36,1751000 8,000,000

Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Strawinski as follows:

PAGE

# DEPARTMENT

DCFS - Services for 677 Recipients

APPROP

DEPT CODE LINE LINE DESCRIPTION

Contract Agencies.Family A.6070 4400.4559 Services

FROM TO IMPACT

490,097 690,097 200,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner


Amendment Defeated


PAGE # DEPARTMENT

DBCH-Weights and 559 Measures


A.6610 1010 Restore Department


AYES: 4 Tyner, Brendli, Amparo, Strawinski

FROM TO IMPACT

223,652 293,652 70,000

NAYS: 21 Borchert, Miccio, Bolner, Black, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Washburn

ABSENT: 0

Amendment Defeated


APPROP PAGE # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

DCFS-Family 688 Assistance A.6109 4400.4456 Contract Agencies.W!B



' '

PAGE ' APPROP . # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

Clerk of the 175 Legislature A.1040 4628,79 lnterdept Exp Printing


FROM TO IMPACT

377,063 1,377,063 1,000,000

•

'

' ,, .FROM TO .· IMPACT

1,000 2,000 1,000



98 Comptroller A.1315


APPROP LINE

4628.90

LINE DESCRIPTION

lnterdept Exp OCIS


PAGE APPROP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION

110 OCIS·CS Adm in A.1610.01 1040 ST Overtime


FROM TO IMPACT

0 1,000 1,000

FROM TO IMPACT

1,000 2,000 1,000



APPROP LINE LINE DESCRIPTION FROM TO IMPACT

187 Finance A.1310 Bank Accounts 0 1,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner


Amendment Defeated

1,000


. . · . .

PAGE '• APPROP # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

34 Board of Elections A.1450 1035 Temp Help Elections 375,000 475,000 100,000

The motion failed due to Jack of a second.



County Clerk.Ad ministrati

139 on A.1410.01 4528.99 lnterdept Exp OCIS 0 S,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner


Amendment Defeated


PAGE APPROP

5,000

# DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

DBCH.Contract Planned Parenthood of 511 Narc Addiction A.4230 4400.4499 Mid-Hudson Valley 0 100,000 100,000


.

Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Strawinski as follows: ' ' ' ' ..

' I I

PAGE-',,

APPROP . ,' ','

# DEPARTMENT DEPT CODE ' ·•·. LINE LINE DESCRIPTION ' ' FROM ' TO . IMPACT·. ' ,'

Office for the 644 Aging A.6772.50 1010.1030 Positions-Temporary Help 0 153,000 153,000

Office for the Professional Services

644 Aging A.6772.50 4401.106 Program 0 86,000 86,000

Office for the 644 Aging A.6772.50 4628,80 lnterdept Exp Auto Center 0 7,800 7,800

Office for the 644 Aging A,6772.50 4425 Recreation Special Events 0 700 700

Office for the Rental/lease-Real Prop 644 Aging A.6772.50 4571,63 Long Term 0 5,800 5,800


AYES: 1 Tyner

NAYS: 24 Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Washburn

ABSENT: 0

Amendment Defeated


' ,' '

''

PAGE APPROP # ·.. DEPARTMENT . DEPT CODE LINE-., - .. LINE DESCRIPTION

' FROM TO .·.··

' IMPACT

DCFS-Juvenile Juv Detention Home-

457 Detention A.3145 4452 Temp 1,300,000 650,000 (650,000)

DCFS-Juvenile lnterdept Cont Sheriff 457 Detention A.3145 4430.64 Transport 132,000 82,000 (50,000)



PAGE # DEPARTMENT

188 Finance


Professional Services A.1310 4401.105 Consultants



PAGE # DEPARTMENT

211 County Attorney

DEPT CODE

A.1420

APPROP LINE

4628.78

LINE DESCRIPTION lnterdept Exp Copier Program



PAGE APPROP # DEPARTMENT DEPT CODE LINE. LINE DESCRIPTION

211 County Attorney A.1420 4631 Training Semlnars/Conf


FROM TO IMPACT

3,000 6,000 3,000

FROM TO IMPACT

2,762 3,762 1,000

FROM TO IMPACT

1,200 2,200 1,000



332 District Attorney A.1165.06

APPROP LINE

4631

LINE DESCRIPTION

Training Seminars/Conf

Legislator Tyner withdrew the foregoing amendment.

FROM TO IMPACT

4,600 9,600 5,000

Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Strawinski as follows: ,'

·., PAGE ' APPROP .·

' # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM - , TO ', IMPACT

358 Safety A.3020 4628,79 lnterdept Exp Printing 25 1,025 1,000


AYES: 1 Tyner

NAYS: 24 Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano, Surman, Thomes, Truitt, Washburn

ABSENT: 0

Amendment Defeated


PAGE APPROP ll DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

Probation & Community Contract Agencies.Project

380 Correction A.3140 4400.4448 MORE Inc. 2,041,605 4,041,605 2,000,000


Legislator Tyner moved to amend the foregoing resolution as follows: ·

PAGE APPROP # DEPARTMENT DEPT CODE LINE· LINE DESCRIPTION FROM TO IMPACT

Probation & Community

380 Correction A.3140 4400.4999 Revolving Bail Loan Fund 0 10,000 10,000


Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Amparo as follows: ~ -c

'

'

PAGE APPROP '

# DEPARTMENT DEPT CODE LINE ' LINE DESCRIPTION FROM TO IMPACT Probation and Community RFP-Renovations of

380 Corrections A.3140 4400.4498 Abandoned Prop 0 30,000 30,000


AYES: 1

NAYS: 24

ABSENT: 0

Tyner


Amendment Defeated


PAGE # DEPARTMENT

418 Sheriff

APPROP DEPT CODE LINE

A.3110.25 4190

LINE DESCRIPTION Uniforms, Badges & Access

FROM

105,000

TO IMPACT

155,000 50,000


Legislator Tyner moved to amend the foregoing resolution, duly seconded by Legislator Amparo as follows: --c ~

PAGE APPROP ·. # DEPARTMENT DEPT CODE LINE LINE DESCRIPTION FROM TO IMPACT

Professional Services 464 CJC Admin A.3010 4401.105 Consultants 70,000 140,000 70,000


AYES: 1

NAYS: 24

Tyner

Borchert, Miccio, Bolner, Strawinski, Amparo, Black, Brendli, Coviello, Flesland, Forman, Horton, Incoronato, Jeter-Jackson, Landisi, Metzger, Nesbitt, Pulver, Rieser, Roman, Sagliano,

'

Surman, Thomes, Truitt, Washburn

ABSENT: 0

Amendment Defeated.

Legislator Pulver Moved the Question, seconded by Legislator Miccio.

Roll call on Moving the Question, resulted as follows:

AYES: 18

NAYS: 7

ABSENT: 0

Motion adopted.

Borchert, Miccio, Bolner, Black, Coviello, Flesland, Horton, Incoronato, Landisi, Metzger, Nesbitt, Pulver, Roman, Sagliano, Surman, Thomes, Truitt, Washburn

Strawinski, Amparo, Brendli, Rieser, Tyner, Forman, Jeter-Jackson

Roll call on the foregoing resolution resulted as follows:

AYES: 24

NAYS: 1

ABSENT: 0

Resolution adopted.


Tyner

Budget, Finance, and Personnel Committee Roll Call

District

District 3 - Town of LaGrange

District 17 - Town and Village of Fishkill

District 13 - Towns of LaGrange, East Fishkill, and Wappinger

District 20 - Town of Red Hook

District 14 - Town of Wappinger

District 2 - Towns of Pleasant Valley and Poughkeepsie

District 6 - Town of Poughkeepsie

District 10 - City of Poughkeepsie

District 11 - Towns of Rhinebeck and Clinton

District 12 - Town of East Fishkill


District 22 - Towns of Beekman and Union Vale

Present: ~ Absent: () Motion: L Vacant: 0

'-: November 30, 2016

t<esolution: 2016303

Name Yes No

Borchert* l

Miccio* :J.. Bolner* :?:>

Strawinski* 4--

Amparo* -J

Sagliano (VC) {,,

Flesland (C) '1 Jeter-Jackson ··- ¥ Tyner

Metzger '1 lncoronato _{2_ ___

Coviello I I

Total: I I Yes No

Abstentions: _Q


District




District 20 - Town of Red Hook --- -- -------- - - ---------









Present: !A Absent: 0 Motion:

Vacant: __(}_

-JY'v\

~

+e: November 30, 2016

«esolution: 2016303

Name Yes 1

Borchert* 7 Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total: I l Yes

Abstentions: 0

No

./

l

No


District







District 6 - Town of Poughkeepsie - --------

District 10 - City of Poughkeepsie - - -- ----- -----



District 15-Town of Wappinger


Present: ll._

Absent: 0 Motion: ✓ Vacant: _fl_

(j)

•e: November 30, 2016

"esolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) --- ---

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total: I

Yes

Abstentions: _Q_

No

~

3

if-,S

(,, -- -------------

1 f __

'l lo

IJ I (

No


District






District 2 - Towns of Pleasant Valley and Poughkeepsie -----

District 6 - Town of Poughkeepsie --------------






Present: /;} Absent: 0 Vacant: 0

te: November 30, 2016

"esolution: 2016303

Motion: ~

F 0v, lr2 cl

I {,LC,)<- 0 }I

Name Yes ,No

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) -----------

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes No

Abstentions:

due._ 0<-, s.ecov'IJ.

+o


District






District 2 - Towns of Pleasant Valley and Poughkeepsie -----

District 6 - Town of Poughkeepsie -------------


Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson --+-------+--- +





Present: u Absent: ()

Vacant: ----0-

- ''e: November 30, 2016

"esolution: 2016303

Motion: __L

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District Name Yes No

District 3 - Town of LaGrange Borchert*

District 17 - Town and Village of Fishkill Miccio* :),

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner* :3 District 20 - Town of Red Hook Strawinski* 4-

District 14 - Town of Wappinger Amparo* 5 District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) b

District 6 - Town of Poughkeepsie Flesland (C)

District 10 - City of Poughkeepsie Jeter-Jackson . 2 __ District 11 - Towns of Rhinebeck and Clinton Tyner

District 12 - Town of East Fishkill ' Metzger

District 15 - Town of Wappinger lncoronato 10

District 22 - Towns of Beekman and Union Vale Coviello I l

Present: La... Total: If~ _u_ Absent: 0 Motion: / Yes No

Vacant: _Q_ Abstentions: -0-

JT/ms l)?W, C)l.,L,,\~,"'~s

'e: November 30, 2016

kesolution: 2016303

E \e. c._ -h,-1 c., .. L\ 5 l.-t * p(9(.,A.)&

j/ L 3 ~ . $ ~ I _#:,) g- (p ) 5 d- I (I d- 5 t!J /HJ{!))


Present:

Absent:

Vacant:



District 17 - Town and Village of Fishkill Miccio*

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner*

District 20 - Town of Red Hook Strawinski*

District 14 - Town of Wappinger Amparo* ------------------- --------------

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC)

J di 0 0

District 6 - Town of Poughkeepsie Flesland (C) -+-----+-----

District 10 - City of Poughkeepsie Jeter-Jackson

District 11 - Towns of Rhinebeck and Clinton Tyner

District 12 - Town of East Fishkill Metzger

District 15 - Town of Wappinger lncoronato

District 22 - Towns of Beekman and Union Vale Coviello

Total:

Motion: ✓ Yes No

Abstentions:

JT j)(c;de& n of fo t'Yl cz__) c_e,,

O..me,vidnie~

Plan n, nj

1i t.f DO . 4 y .f "3 ( on m {!,_ C f NJ en CI£ s


t<esolution: 2016303 L / l"e_uJopVY<~

0 cc;,._.. ~


District













Present: ~

Absent:

Vacant:

•.e: November 30, 2016


Motion: /

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) -----

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


Present:

Absent:

Vacant:

District





District 14 - Town of Wappinger - -- --- -- - - ---- --- ---- --- -- ------








~ 0 Motion: _L

..Q_

G)

\e: November 30, 2016

Kesolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VG)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District







District 6 - Town of Poughkeepsie ----------------

Present: u Absent: 0 Vacant: _Q_

(])






Motion: _L

Ji ~ ~

~ j__k

'

.faM---


Kesolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District Name





District 14 - Town of Wappinger Amparo* ---------------------------------------






Yes

I

~

No

(4

__________ D_is_t_ric_t_1_5_-_T_ow_n_o_f W_a_pp_i_ng_e_r __ l_nc_o_ro_n_a_to_--+----+-- 7 _ District 22 - Towns of Beekman and Union Vale Coviello

Present: _iQ Absent: t!)

Vacant: -0----


1-<esolution: 2016303

Motion: ✓

t, 11

Total: 1-j

Yes

Abstentions: __Q_

A ~010

'14 q Di D 91 _i/ ~ 90' ooD

+.j/d._ ()QI O OD

~

No


District




Name Yes

Borchert*

Miccio*

Bolner* ;.................................... ---+---- +·········


District 14 - Town of Wappinger Amparo*

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) ---------+----

District 6 - Town of Poughkeepsie Flesland (C) - ---- ----------- ··········I·················· ----+---

District 1 O - City of Poughkeepsie


District 12 - Town of East Fishkill·


________ D_is_t_ric_t_2_2_-_T_o_w_n_s_of Beekman and Union Vale I

Present: I?, Absent: C)

Vacant: Q_

•~: November 30, 2016

Kesolution: 2016303

Motion: J

UT

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No


District Name Yes










District 12 - Town of East Fishkill Metzger - ----------- ---



Present: _µt, ✓

Total:

Absent: 0 Motion: Yes

Vacant: _Q_ Abstentions:

SI

fcJJ- ~ JJ 1:



No

No


District













Present: 12 Absent: 0 Motion: ./ Vacant: __Q_


Kesolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

--

No





District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner* ---



District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) --~--~-

District 6 - Town o f Poughkeepsie Flesland (C)

District 10 - City o f Poughkeepsie Jeter-Jackson - ------------

District 11 - Towns of Rhineb eek and Clinton Tyner

District 12 - Town of East Fishkill Metzger . ---- ---.

District 15 - Tow n of Wappinger lncoronato ---------

District22: Towns of Beekman and Union Vale I Coviello

.

Present: fl,_

Absent: 0 Vacant: 1)


Kesolution: 2016303

Motion: ✓ Total:

Yes No

Abstentions:

0-r

fc~ ~. /4

JJ 1 ~ ~


District Name






District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) ------- ----- ---------- --~---

Present:

Absent:

Vacant:

ill ()

0







Motion:

3T

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Abstentions:

Yes

Yes

No

No

1J£ f0_ JJJ cf [L~

+.e: November 30, 2016

Kesolution: 2016303


District

District 3 - Town of LaGrange I

I




District 14 - Town of Wappinger - ----- -- --- - ------ - - ---------------- -






District 15 -Town of Wappinger


Present: g ✓ Absent: 0 Motion:

Vacant: ..fl_

ST


kesolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo* - ------

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

---------- -- ---------

No


District Name Yes/ No

J District 3 - Town of LaGrange



Borchert*

Miccio*

Bolner* ................... , ----- ------ --

Strawinski*

District 14 - Town of Wappinger Amparo* -- -- - - - ---- - - ---- ------- -- ------- --


District 6 - Town of Poughkeepsie Flesland (C) -----+---------

District 1 O - City of Poughkeepsie Jeter-Jackson



✓ ---------- --------+--



Present:

Absent:

Vacant:

u ('.)

_Q_


Kesolution: 2016303

Motion: _.L

lncoronato

Coviello

Total: _u_ _L

Yes No

Abstentions: _Q_


District Name

District 3 - Town of LaGrange Borchert *




District 14 - Town of Wappinger Amparo* ................. l

Yes Na

~

.3

4

~ District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) ' 5'"

------+----~~--

District 6 - Town of Poughkeepsie Flesland (C) ------------------ ------- - ------------- ~

District 10 - City of Poughkeepsie Jeter-Jackson '7 +------~---+-~--




Tyner

Metzger

lncoronato

District 22 - Towns of Beekman and Union Vale' Coviello /'O

_LQ_ Present: -1l Absent: I Vacant: _J)_


Kesolution: 2016303

Motion: ✓ Total: _J__

Yes No

Abstentions:

JT /PIT



District 3 - Town of LaGrange Borchert *






District 6 - Town of Poughkeepsie Flesland (C) -------- ----- ------ --- -----------


District 11 - Towns of Rhinebeck and Clinton Tyner -----+----+----


District 15 - Town of Wappinger I ncoronato --------+---


Present: n Absent: ()

Vacant: _Q_


Kesolution: 2016303

Total:

Motion: Yes No

Abstentions:

V, 1 wJ)Jl c/4~

1~~


District Name





District 14 - Town of Wappinger Amparo* - ------------------ ------- - ------ ----- -- ----

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VG) ------

Yes No

I

:J. 3

lf

District 6 - Town of Poughkeepsie _F_le_s_la_n_d_(_C_) ------c---+· (p_ District 10 - City of Poughkeepsie Jeter-Jackson '7


District 12 - Town of East Fishkill Metzger ~ .....

Dis···t··r···i·c···t·····1····5····-·-T-o-w-n-o-f-W-a-p-p-in-g-e-r+--l-n-co-r-o-na-t-o--+---·· ....... J__11 0_ District 22 - Towns of Beekman and Union Vale Coviello I / 0

Present: 1.l. Absent:

Vacant: _Q_

- ·te: November 30, 2016

n.esolution: 2016303

Motion: L

JT

Total: _/_ _J_Q_

Yes No

Abstentions: 0

/ms


District





District 14 - Town of Wappinger ---------



District 10 - City of Poughkeepsie - - - --- -------





Present: a_ Absent: 0 Motion: _L Vacant: _Q__


i.esolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District






District 2 - Towns of Pleasant Valley and Poughkeepsie ---------




District 12 - Town of East Fishkill'



Present: il Absent: D Vacant: .1L


Kesolution: 2016303

Motion:

JT/ms

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) ------- ---

Flesland (C)

Jeter-Jackson

Tyner ;;2

Metzger

lncoronato

Coviello

Total: __2_ Yes

Abstentions: ___Q_

No

~ 3

4 s--(o

7

g,

9 ID

_@_ No


District Name Yes





District 14 - Town of Wappinger Amparo* ------ --- - ------ ---- - ----- ---


No

~

3 y

5 L,

-------------------------+---------+----+--





1 ~

__ D_i_st_ri_ct_1_5_-_T_o_w_n_o_f_W_a_pp_i_ng_e_r+-_ln_c_o_ro_n_at_o_-+----+-LD

District 22 - Towns of Beekman and Union Vale Coviello I I

Present:

Absent:

Vacant:

_Q_ 0 Q_


"esolution: 2016303

Motion: __lL

31/rns

Total: JiD -1L Yes

Abstentions:_().__

No


District




Name

Borchert*

Miccio*

Bolner* .................................................. +················



Strawinski*

Amparo* -- -- -- -- - ------- --- ------ -------------- ··-· ......... ...... '·······- .



District 10 - City of Poughkeepsie Jeter-Jackson --------- - -------------- ----- -------- 1·········

Present: Q Absent: 0

Vacant: Q_





Motion:

Jj

Tyner

Metzger

lncoronato

Coviello

Total:

Abstentions:

Yes

Yes

J~ fc~ c~


1<esolution: 2016303

fa bdL j c,_

No

No


Present:

Absent:

Vacant:

District





District 14 - Town of Wappinger - - - ------------ -------- -------


Q_

0 _f)_







Motion: v

- le: November 30, 2016

"esolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No









District 6 - Town of Poughkeepsie Flesland (C) - ----------- ---------- --------- --- -






Present: 12.. ✓

Total:

Absent: 0 Motion: Yes No


+cul!J! ~ fa

J~ { ()_ ~ - te: November 30, 2016

"esolution: 2016303


District Name Yes

District 3 - Town of LaGrange I Borchert * , -- --- --- -j - - ---- ----

District 17 - Town and Village of Fishkill : Miccio*



District 14 - Town of Wappinger Amparo* - -------------------

District 2 - Town s of Pleasant Valley and Poughkeepsie Sagliano (VG) ,

District 6 - Town of Poughkeepsie Flesland (C) ,


Distric t 11 - Towns of Rhinebeck and Clinton Tyner


District 15 -Town of Wappinger lncoronato

District 2 2 - Towns of Beekman and Union Vale Coviello

Present:

Absent:

_@ Motion: ✓

Total:

Vacant:

0 .IL Abstentions:

- le: November 30, 2016

r.esolution: 2016303

--- --

----

Yes

No

No


District




Present:

Absent:

Vacant:




District 6 - Town of Poughkeepsie -------------

Q,_ 0

_Q_

District 1 D - City of Poughkeepsie





Motion:

- te: November 30, 2016

"esolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo* J.. Sagliano (VC)

Flesland (C)

Jeter-Jackson -3. Tyner

Metzger

lncoronato

Coviello

Total: _:I._

Yes

Abstentions: __Q_

No

i .'.2

i..\

£'

l,.

'7

}J _L

No


District Name









District 11 - Towns of Rhinebeck and Clinton i Tyner




Present: Q_ Total:

Absent: 0 Motion: ✓ Vacant: _Q_ Abstentions:

5T 1~ cffeuJ~ { a~

- \e: November 30, 2016

r<esolution: 2016303

Yes

Yes

No

No



District 3 - Town of LaGrange Borchert* ·················································f··· . ----·······




District 14 - Town of Wappinger - -- --------------- - ---- ---- - - ---- -- ---------------- -- - -- ----- - ------------ - ---------------





Miccio*

Bolner*

:;i

.3 Strawinski* 4

..................... + ..... ·+··

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

6'

................ ~~-

7

----- -------------------------------+----------j.

District 12 - Town of East Fishkill Metzger Q --+----+-------f··· l

District 15 - Town of Wappinger lD


lncoronato

Coviello I I

J.L Present: a_ Absent: 0

Vacant: _Q_

@

- ·\e: November 30, 2016

"esolution: 2016303

Total:

Motion: v' Yes No

Abstentions: _f2_

JT/MS


District













Present: ..IA Absent: 0 Motion: ✓ Vacant: __a_


Kesolution: 2016303

Name Yes

Borchert •

Miccio*

Bolner*

Strawinski'

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson '

Tyner

Metzger

lncoronato

Coviello

Total: I Yes

Abstentions: __Q_

I ooo

No

I

2-

:s '1 .S"

"

.'l /0

t _lL_

No


District




Name

Borchert*

Miccio*

Bolner*


District 14 - Town of Wappinger Amparo* - --------------



Yes No

--- -------+-----+-----






Present: u. Absent: 0 Vacant: _Q_

- ·\e: November 30, 2016

"esolution: 2016303

Total:

Motion:

Abstentions:

Yes No


District




IC - own o f R d H k e 00 --- -- - - --- ---- ---------- ------------

Distr" t 20 T

Distric t 14 - Town of Wappinger

Valley and Poughkeepsie District 2 - Towns of Pleasant





Distric t 15 - Town of Wappinger

District 22 - Towns of Beekman and Union Vale,

Present:

Absent:

Vacant:

la. 0

Q_


"esolution: 2016303

I

Motion:

Name Yes

Borchert •

Miccio*

Bolner'

St rawins 1 ......

Amparo* --- -- ---------

Sagliano (VC) ------

Flesland (C) ..

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

----

No


District


District 17 - Town and Village of Fishkill ·

District 13 - Towns of LaGrange, East Fishkill, and Wappinger ---------------





District 10 - City of Poughkeepsie ---





Present: I~

Absent: b

Vacant: __Q__


"esolution: 2016303

Motion: ✓

0v

Name Yes

Borchert •

Miccio*

Bolner*

Strawinski*

Amparo'

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District






District 2 - Towns of Pleasant Valley and Poughkeepsie -







Present: 12 ✓ Absent: () Motion:

Vacant: __Q_

ST

~ ·•e: November 30, 2016

"'"solution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) ---- -- - -

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District




Name

Borchert*

Miccio*

Bolner* ····································+ - -·---···········-······---······-··


Yes

District 14 - Town of Wappinger Amparo*___ _ ____ :)...


No

4 District 6 - Town of Poughkeepsie Flesland_(_C_) ---j--------t 5~_






Present:

Absent:

Vacant:

I :;).

0

D

- •e: November 30, 2016


Motion:

JT/ ms

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total: --3___ Yes

Abstentions: _e__

- (.,,.

No


Present:

Absent:

Vacant:

District



District 13 - Towns of LaGrange, East Fishkill, and Wappinger ----




_I_\

___f)_



District 11 - Towns of Rh inebeck and Clinton

own of East Fishkill District 12 - T


District 22 - Towns of Beek man and Union Vale ----

Motion: ✓


l'<esolution: 2016303

Name Yes

Borchert •

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner I

Metzger

lncoronato

Coviello

Total: I Yes

Abstentions: _Q__

-No

I :;J.

3 Lf

5

__ {p

7

p

o/ /0

_f_Q_

No


District





District 14 - Town of Wappinger ······························--- --

District 2 - Towns of Pleasant Valley and Poughkeepsie -- ------ --------- ------


District 10 - City of Poughkeepsie -----------------


Name

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner -- ---- -------------+--




Present:

Absent:

Vacant:

.1..2 0

_Q_

IT

\e: November 30, 2016

r<esolution: 2016303

Motion:

Metzger

lncoronato

Coviello

Total:

Abstentions:

Yes

Yes

No

No


District





,Name

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo* District 14 - Town of Wappinger +---- --------


Yes · No

f--------+----+-----







Present: Q Absent: 0

Vacant: 0


Kesolution: 2016303

Motion: ✓

IT

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes No

Abstentions:


District






District 2 - Towns of Pleasant Valley and Poughkeepsie -------- -- -----------






Name Yes

Borchert*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

No

3

4 ___ 5'_

~

VJ

9 ------------------- - -+-------+-----+-lo


Present:

Absent:

Vacant:

_Q,_ 0 0

- ·•e: November 30, 2016

"esolution: 2016303

Motion:

5T/rns

Coviello I I Total: l _I_I _

Yes No

Abstentions: __Q_


District Name - Yes



District 13 - Towns of LaGrange, East Fishkill, and Wappinger •---•----- C 1---

Bolner*


District 14 - Town of Wappinger Amparo* J..


District 6 - Town of Poughkeepsie Flesland (C) --------- ----+-----

District 10 - City of Poughkeepsie Jeter-Jackson 3

District 11 - Towns of Rhinebeck and Clinton Tyner -- -------- 4--District 12 - Town of East Fishkill Metzger

District 15-Town of Wappinger lncoronato

District 22 - Towns of Beekman and Union Vale Coviello ~

Present: Total: _5._ Absent: Motion: Yes

Vacant: Abstentions: ~-


Kesolution: 2016303

No

2.

3

4

'.)

{.;,

'1

'$

-1 No


District · Name Yes





District 14 - Town of Wappinger Amparo* :J District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC)

-----

District 6 - Town of Poughkeepsie Flesland (C) -------

District 10 - City of Poughkeepsie Jeter-Jackson .3 ········----i-~

District 11 - Towns of Rhinebeck and Clinton Tyner 1± ---------



District 22 - Towns of Beekman and Union Vale Coviello ------------ .... ---+---------+---

Present: \~

Absent: 0 Vacant: 0


Kesolution: 2016303

Motion:

J'T Im~

Total: 4 Yes

Abstentions: __Q_

No

4-

5

l.. -,

No


District Name Yes


District 17 - Town and Village of Fishkill Miccio* ---------- __ , ________ _



District 14 - Town of Wappinger Amparo* ----

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) --



District 11 - Towns of Rhinebeck and Clinton Tyner !




leroco~,:-1 ~ Coviello

Present: la Absent: D Vacant: _Q__

le: November 30, 2016

"esolution: 2016303

Total:

Motion: v Yes

Abstentions:

No

No


District







District 6 - Town of Poughkeepsie -----






Present: _a Absent: 6 Motion: ✓ Vacant: _f)_

IT


Kesolution: 2016303

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District Name


Miccio* District 17 - Town and Village of Fishkill -+-----





District 6 - Town of Poughkeepsie --------------------

District 1 O - City of Poughkeepsie ----------





Present: 12.. Absent: 0 Vacant: _Q_



Motion: ✓

YT

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Abstentions:

Yes

Yes

No

No


- District





District 14 - Town of Wappinger - - - --- ---- ---

District 2 - Towns of Pleasant Valley and Poughkeepsie ---------------------





District 15 - Town of Wappinger ------------------


Present: ]2 Absent: b Vacant: 1)_

@ Pd y \ q


Kesolution: 2016303

Motion: ✓

j/

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

No


District




Name

Borchert*

Miccio*

Bolner* ······························+························








District 15-Town of Wappinger --------------


Present: L2. Absent: 0 Vacant: _Q_

le: November 30, 2016

Kesolution: 2016303

Motion:

ST

Strawinski*

Amparo*

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Abstentions:

;l

Yes

Yes

No·

No


District Name Yes

District 3 - Town of LaGrange Borchert * ···················- --1----- -···-··

Present:

Absent:

Vacant:


District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner* --------- I



ant Valley and Poughkeepsie District 2 - Towns of Pleas

Dist rict 6 - Town of Poughkeepsie

Ll,_ 6

£)_

rict 10 - City of Poughkeepsie Dist

District 11 - To wns of Rhinebeck and Clinton

Dis trict 12 - Town of East Fishkill

Di strict 15 -Town of Wappinger


Motion: (/

--- - -------

Sagliano (VC)

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Abstentions:



Yes

.

No

--No


District

District 3 - Town of LaGrange!












Present: Q Absent: tJ Motion: ✓ Vacant: 0

47

•s: November 30, 2016

Kesolution: 2016303

'

Name Yes

Borchert*

Miccio*

Bolner*

Strawinski*

Amparo*

Sagliano (VC) --------- - ------- -

Flesland (C)

Jeter-Jackson

Tyner

Metzger

lncoronato

Coviello

Total:

Yes

Abstentions:

No

- - -----------

No


Present:

Absent:

Vacant:



District 17 - Town and Village of Fishkill Miccio* ~

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner* ~

District 20 - Town of Red Hook Strawinski* . L,{ -----

District 14 - Town of Wappinger Amparo* £'" District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano (VC) r::,

District 6 - Town of Poughkeepsie Flesland (C) '7 District 10 - City of Poughkeepsie Jeter-Jackson 9'

District 11 - Towns of Rhinebeck and Clinton Tyner ✓


District 15 - Town of Wappinger lncoronato /O

District 22 - Towns of Beekman and Union Vale Coviello )( ,~ Resolution: Total: _j_L _I_ 0 Motion: L Yes No

_Q_ Abstentions: _Q_

2016303 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2017 SUBJECT TO AMENDMENTS HEREIN CONTAINED

Date: November 30, 2016

3

t-f

Morris, Carolyn

From: Sent: To: Subject:

Joel Tyner [[email protected]] Tuesday, November 29, 2016 5:20 PM Morris, Carolyn; Wager, Leigh; Stiebritz, Sarah Carolyn/Leigh/Sarah-- my proposed budget amendments-- revenue-neutral shift of a bit more than 12 million ... Joel

Seven proposed cuts in appropriations through innovation, creating a little over $12 million to be shifted elsewhere in the county budget:

1. Eliminate approximately $5.5 million in overtime at the jail-- with cutting-edge programs to lower jail population. (page 430, Jail, A.3150, 1050, Overtime, from $5,545,016 to zero) http://www.safetyandjusticechallengei.org/wp-content/uploads/2015/01/incarcerations-frontdoor-report.pdf

2. Cut $3 million from our youth being institutionalized.-- by making sure less at-risk youth have to be taken away from their families and home school districts. (p. 690, DCFS, A.6119, line 4449, CSE-Placements Room and Board, from $10,1 million to $8.6 million ..... and on same page-- line 4471, Institutional Care Placement, from $18,600,000 to $17,100,000)

3. Cut $2.5 million from Medicaid spending-- by effectively pressuring large employers locally to pay their workers more of a living wage, thereby eliminating corporate welfare paid by all of us to subsidize poverty wages of their employees. (page 680, DCFS, A.6100, line 4458 Medicaid Services, from $41,308,917 to $38,808,917) http://ssw.uconn.edu/2015/05/13/ssw-faculty-member-louise-simmons-co-authors-a-new-study-lowwage-employer-fee-to-boost-connecticuts-jobs-revenue-and-gdp/

4. Cut $250,000 from spending on energy for county buildings-- possible through Community Choice Aggregation here in Dutchess as already in Westchester and no-money-down power purchase agreement for solar/geothermal on.many more county properties than now currently-as has already been done for years in Schenectady County. (page 252, DPW-Buildings, A.1620, line 4220, Electric-Light & Power, from $636,521 to $386,521) http://www.westchesterpower.org http://parkschenectady.com/schenectady-county-seessummer-savings-through-solar-panel-project/

5. Eliminate $250,000 in county LDC spent on trying to lure corporations here to Dutchess County-- use that money instead for new-economy initiatives (listed below) (page 752, Planning, A.8020, 4400.4483, Dutchess LDC, from $451,500 to $201,500)

(p 6. Cut $500,000 from county Tourism budget (was $600,000 just two years ago-- spend on neweconomy initiatives instead listed below) (page 752, Planning, A.8020, 4400.4422, Tourism, from $1,284,000 to $784,000)

1 7. Eliminate newly proposed Executive Aide position, saving $41,249-- page 809, County Executive A.1230.

Here's what I propose to shift that $12 million in spending to:

(note-- list here below is far from complete-- and obviously #4 needs to be fleshed out more fully)

1

,K. $8 million in direct relief to local cash-strapped municipalities in county sales tax revenue owed them since unfair change in formula in 2012 (p. 292, Distribution of Sales Tax, A.1985, line 4442.5899 Municipalities Sales Tax Share, from $28,175,000 to $36,175,000)

} ,Z. Restore five-day week to county Office for the Aging Senior Friendship Centers (approximately $250,000-- Budget Office provided that info in their response to questions).

~ ;!. Expand county Domestic Abuse Response Team to cover all of Dutchess County-- not just Poughkeepsie, Beacon, and Hyde Park (approximately $500,000 for Family Services and DA-- info is in Citizens Advisory Committee from last year; Lethality Assessment Program was added last December but not the rest of it).

ID/. Restore county Office of Consumer Affairs, able to license electric~s, plumbers, home improvement contractors. - S..ee.. T};,u_clc./f flrnert::Jrne.nf J-r¥-rn ($200,000) -"-

and

II J/. Add a million dollars in funding for summer jobs for at-risk youth. (p. 688, DCFS Family Assistance, A. 6109, 4400. 4456, Workforce Investment Board, from $377,063 to $1,377,063)

\?,ff.Add $500,000 to Hudson River Housing's overnight shelter and housing-first programs to ensure no homeless turned away from shelter in 2017.

• •

(p. 523, DBCH Contracted Services, A.4320.42, 4400.4425, HRH, from $432,902 to 932,902)

;/. Add $1000 to County Legislature Clerk budget to facilitate four annual Student Government Leadership Conferences each year with elementary, middle, high school, and college students from across Dutchess County. (p. 175, Clerk of the Legislature, A.1040, 4628.79, Interdept Exp Printing)

£!. Add funding to Comptroller's department for new county-level Project Sunlight initiative similar to NYS Attorney General-- ensure transparency in county spending-- last ten years' worth of county vendor lists/contracts added to webpage with help of OCIS-- cross referenced with pay-to-play campaign donations to those in county government, working in conjunction with DCC students, county Board of Ethics, professors, and OCIS. (p. 98, Comptroller A.1315, 4628.90 Interdept. Exp. OCIS from zero to $1000)

9'. Add funding to OCIS for new OpenDutchess.org initiative modeled after Open Raleigh-separate Wikipedia page for all departments of county government launched by OCIS but editable by anyone-- a living document. (p. 110, OCIS CS-Admin, A.1610.01, 1040 ST Overtime, from $1000 to $2000)

14> W. Add $1000 to Finance Commissioner budget to help facilitate Citizen Advisory Committee on Dutchess County Bank Accounts

11. Hand-count elections at DCBOE with $100,000 extra to hire staff to do this-- page 85, Board of Elections, A.1450, line 1035, Temp Help Elections, from $375,000 to $475,000 ..

l/2. Monthly reports archived online from County Clerk's office on which financial institutions have been foreclosing on which homes/properties in Dutchess County. (p. 139, County Clerk. Administration, A.1410.01, line 4628.99 Interdept OCIS, from zero to $5000)

lCf ~- Initiate new line in budget for $100,000 for Planned Parenthood (given promises of many to end federal funding for it). (p. 511, DBCH, Contract Agencies, A.4230, 4400.4499, Planned Parenthood of Mid-Hudson Valley, from zero to $100,000)

2

Morris, Carolyn

From: 'ent: .o: Subject:

Cost-saver #8:

Joel Tyner [email protected]] Wednesday, November 30, 2016 8:27 AM Morris, Carolyn; Wager, Leigh; Stiebritz, Sarah Carolyn/Leigh/Sarah-- better version-- more proposed county budget amendments .. Joel

cut $700,000 from OCFS Juvenile Detention (by exponentially ramping up summer jobs for atrisk youth). > (page 457, A.3145, 4452 and 4430.64, Juv Detention and Interdept. > Cont. Sheriff Transport, from $1.3 million to $650,000-- and for other > line, from $132,000 to $82,000) > ----------------------------> > Other budget adds: >

~'l.. > 14"". $3000 more for County Finance Commissioner on Professional ~->Services Consultants line to work with Public Banking Institute on

> feasibility study re: launching publicly owned bank for our region > similar to Philadelphia, Santa Fe, and North Dakota to slash lending > costs and interest rates for local businesses, municipalities, and > students (page 188, A.1310, 4401.105, from $3000 to $6000) > > 15. $1000 more for County Attorney to address need for change to county charter to make it ·0 that Dutchess County Executives can no longer fire at will commissioners (heads of county 2partments) "serving at the pleasure of the County Executive"-- instead all terminations of

county department heads would also have to be approved by public vote through our County Legislature-- not just the County Exec alone. > (page 211, A.1420, 4628.78, Interdept. Exp. Copier Program from $2762 > to $3762) >

d-,?- > 16, $1000 more for County Attorney to sue President Trump if he follows through on his promise to initiate a Muslim registry (NYC's De Blasio has already promised this if that happens). > (page 211, A.1420, line 4631, Training Seminars/Conf, from $1200 to > $2200) > > 17. $5000 more for county Human Rights Commission (thru Human > Resources) for several reasons-- for comprehensive public education > campaign to send unapologetically strong message with posters and > public service announcements on radio/TV (and press releases) > throughout county in solidarity with Muslims, immigrants, LGBTQ, > people of all colors-- ZERO tolerance for discrimination in our > schools and in our workplaces ..... and to also actually identify real > discrimination here locally (which businesses guilty?)-- and propose > real solutions to our County Legislature to deal with that > discrimination (not merely endless civil dialogue and cups of coffee-> action-- not mere lip service) (page 224, A.1430, 4628.79, Interdept. > Exp. Printing from $1000 to $6000)

18. $5000 for District Attorney to Join PMRI (Police Assisted > Addiction and Recovery Initiative) to ensure treatment not > incarceration for local drug addicts (as in Chatham, Woodstock,

1

.31

> Montgomery (Orange County), Cooperstown, Erie County, Broome County, > Jefferson County, Cattaraugus County, and 140 other police departments > across the U.S.) (page 332, A.1165.06, 4631 Training/Seminars, from > $4600 to $9600) > > :16. $1000 for Emergency Response to prepare for and host three separate public forums in 2017-- re: ambulance service, frack barge threat on river, and Indian Point. > (page 358, A.3020, 4628.79, Interdept. Exp Printing, from $25 to > $1025) > > ;>,,!'). $100,000 for Dutchess Community College to launch a new Center for > the Study of Happiness, Mindfulness, and the New Economy, work in > conjunction with Comptroller on new Project Sunlight initiative, offer > new Poughkeepsie 101, Dutchess 101, Albany 101, and Congress 101 > course offerings to involve students in watching all levels of > government, and beef up course offerings for green energy training > careers (solar/all) (page 305, A.2495, 4616, from $13,537,898 to > $13,637,898) > > ;,1'. $2 million more for Probation and Community Corrections-- specifically for doubling funding for Project MORE (from 38 beds to 76 beds) and Community Transition Center for day reporting (would greatly reduce jail population). > (page 380, A.3140, 4400.4448, from $2,041,605 to $4,041,605) > > 2-2. $10,000 for Probation and Community Corrections to issue RFP for nonprofit to launch revolving bail loan fund for some accused of nonviolent misdemeanors (as in Tompkins County with bipartisan support from County Legislature and United Way there and in NYC as well; Public Defender Tom Angell has repeatedly indicated interest in helping to initiate this here in Dutchess County). > (page 380, A.3140, 4400.4999, from zero to $10,000) > > 7?3. $30,000 for Probation and Community Corrections to issue RFP for local nonprofit to launch program for just-released former county jail inmates and homeless to renovate abandoned properties locally, inhabit them, and/or put them back on the market/tax rolls, using lumber and other materials donated by local lumber and hardware stores. > (page 380, A.3140, 4400.4498, from zero to $30,000) > > YI. $50,000 for body cameras on various County Sheriff deputies (worn on different personnel weekly). > (p. 418, A.3110.25, line 4190, Uniforms, Badges, and Access, from > $105,000 to $155,000) > .34 > :.5'. $70,000 more for Criminal Justice Council earmarked for Vera Institute to evaluate and reform six decision points in our county's criminal justice system, saving tax dollars on incarceration. > (page 464, A.3010, 4401.105, Professional Services Consultants from > $70,000 to $140,000) >

·c/5 > 36. Expand DBCH Environmental Health division work/mission to reflect goal of making Dutchess healthiest county in the U.S.-- by pro-actively protecting public health with the Precautionary Principle to ban toxic toys, enforce county laws for pesticide notification and well-testing for voes when properties change hands (all three laws enacted by GOP County Execs in Rockland and Westchester counties), and promote health nontoxic alternatives to chemical household products. > (page 493, A.4010.29, 4628.79, Interdept. Exp. Printing from $1200 to > $21,000) >

2

1_ > ;;?I. Double down on treatment instead of incarceration for heroin addicts

0 l£; funding for Lexington Center for Recovery. by doubling county

> (page 511, DBCH. Contract Narc Addiction, A.4230, 4400.4436, Contract > Agencies Lexington Center, from $84,063 to $168,126)

' > 'hL, > ;,ef. THRIVE Dutchess program (similar to THRIVENYC): new volunteer Jr> mental health corps to do first aid and Dutchess County Mental Health

> Council (comprised of hospitals, insurers, clergy, community-based > organizations, and advocates) (page 518, DBCH, A.4310, 4628.79, > Interdept. Exp Printing, from $1600 to $6600) > http://time.com/4352592/nyc-mental-health-treatment/ >

?J?!i > 7,/!f. Double added funding proposed for home care for seniors (instead > of just adding $100,000, add $200,000) (page 647, Office for the > Aging, A.6772.50, line 4424, from $690,000 to $790,000) >

?..DI > 3fl. Increase by 33 percent number of drug/alcohol counselors in our V 1 > county jail (add one more to make total 4) (page 670, DCFS, A.6010,

> 4430.61, Interdept. Cont. Drug & Alcohol, from $286,530 to $360,000) >

i-fO > M. Increase eligibility of working mothers for day care by adding > $500,000 (page 675, DCFS Day Care, A.6055, 4451, from $6,958,353 to $7,458,353) >

g..D > ~ Restore Youth Bureau Project Return (eliminated in 2010) > > 'll'3. Dutchess Stadium farm to table program from local farmers (page 739, A.7110.66 DPW Parks. DC Stadium, 4401, Professional Services,

i. ,·> d. New Economy Initiatives to implement innovative economic

from zero to $5000)

'"'-'> development strategies with assistance of Democracy Collaborative , I, f) > (LOIS, worker-owned cooperatives, '117'-(page 752, Planning/Development, A.8020, 4401.105, Professional Services Consultants, from

$514,000 to $614,000) > > )'5. zero waste expert contracted thru county Solid Waste Commissioner > (e.g., Institute for Local Self-Reliance) $10,000 (page 757$ > > 36. DCWWA chromium-6 assessment/report (several public water supplies > here in Dutchess found recently to contain dangerous levels of "Erin > Brockovich" chemical) > > 37. food forests and bee hotels > > 38. SPCA > > > > Sent from my iPhone > > > Sent from my iPhone >

> Sent from my iPhone >

3

f I ' n'en~ r • ,J,,j f u (l;i

" ~' 5 J-/ ,·.w , n G/L Line Account Name Amount of)

Increase A.677250.1010.1030 Positions- Temporary Help $153,000 A.6772:50.4401.106 Professional Services Program $86,000 A.6772.50.4628.80 /nterdept Exp Auto Center $7,800 A.6772.50.4425 Recreation Special Events $700 A.6772,50.4571.63 Rental/Lease -Real Property Long Term $5,800

Total $253,300

Question: Do we know if The Living Room plans on opening additional weekend hours or hofldays with the additional money we are giving them? ·

Response: The increase included in the 2017 Budget for MHA is only for COLAs. The Living Room operates extended hours In the winter months from October through March. However, from March to October they close at 2 PM on Saturday and Sunday leaving a gap from 2 PM to 7 PM in which people may have no place to go. The cost to bridge that 5-hour gap in the spring/ summer would be approximately $12,500.

Question: Page 469, How many adolescent inpatient psychiatric beds may be relocated to Dutchess County?

Response: The Department of Behavioral and Community Health is actively working with the State to reassign ten adolescent inpatient psychiatric beds to Mid-Hudson Regional Hospital.

Question: What are the lines that include budgeted appropriations for increasing bus service Into the City of Poughkeepsie?

Res12onse: Expense~ 4102 20,000 4130 63,940 4570.63 1,872 4612,101 2,500 4401.106 195,845 4755 129,566

Total 413,723

Revenues 17500 100,100 35890.05 117,645 45890.11 195,978

Total 413,723

cc: All Legislators Carolyn Morris, Clerk of the Legislature

-5-

Morris, Carolyn

From: 'ent: .o: Subject:

Joel Tyner [[email protected]] Wednesday, November 30, 2016 9:58 AM Morris, Carolyn Carolyn-- I propose to cut Medicaid by $4 million not $2.5 million ....

$14,241,249 total cuts

$14,184,533 total adds

(so cut in property tax levy)

(Dutchess County needs to crack down on corporate welfare deadbeats as California has: http://blogs.wsj.com/economics/2015/04/13/get-a-job-most-welfare-recipients-already-have-one/ )

Joel

Sent from my iPhone

1

Morris, Carolyn

From: ent:

fo: Cc: Subject:

Carolyn,

Anderson, William F. [[email protected]] Wednesday, November 30, 2016 5:37 PM Morris, Carolyn Gambino, Dr. Ellen; Edington, Dr. Pamela RE: BUDGET COMMITTEE ADOPTION

We are sorry but due to the shortness of the request the College is unable to provide a representative to address the listed amendment. The College was unaware of this amendment until your email today. The College is always willing to work with the legislature on new initiatives. That being said the amendment below has several significant barriers.

First, this would involve establishing courses that have to align with either an existing degree programs or would require the development of a new degree program. Second, per SUNY requirements all degree programs are limited to 64 credits and currently all existing programs have identified the coursework needed to complete a degree. Third, the development of a new degree program requires approval through an on-campus faculty lead process, the Board of Trustees and the New York State Department of Education.

This is a quick response given the short time frame. Please don't hesitate to contact me if you need additional information. The College will be represented at next week's legislative meetings.

Bill

[)r. William F. Anderson ,ce President of Administration

Dutchess Community College 207B Bowne Hall (845) 431-8961

From: Crawford, Cristina Sent: Wednesday, November 30, 2016 3:45 PM To: Anderson, William F. Subject: FW: BUDGET COMMITTEE ADOPTION

From: Morris, Carolyn [mailto:[email protected]] Sent: Wednesday, November 30, 2016 3:44 PM To: Crawford, Cristina <[email protected]> Cc: Flesland, Angela <[email protected]> Subject: BUDGET COMMITTEE ADOPTION

Good afternoon Cristina:

'~gislator Tyner is proposing the amendment below concerning DCC. It would be appreciated if someone could attend ,e Budget, Finance, & Personnel Committee meeting tonight in the Legislative Chambers at 7pm. Thank you.

If you have any questions please do not hesitate to contact me.

1

20. $100,000 for Dutchess Community College to launch a new Center for , the Study of Happiness, Mindfulness, and the New Economy, work in

conjunction with Comptroller on new Project Sunlight initiative, offer > new Poughkeepsie 101, Dutchess 101, Albany 101, and Congress 101 > course offerings to involve students in watching all levels of > government, and beef up course offerings for green energy training > careers (solar/all) (page 305, A.2495, 4616, from $13,537,898 to > $13,637,898)

Carolyn Morris

Clerk

Dutchess County Legislature

845.486.2 I 00

2

Budget Amendment Form

From Legislator: ---~-'--( _M_{d( ______ _

Page Department Dept. Approp Line Description From To Impact # Code Line Recommend Amendment Difference

l/-1 °{ s:tiefif?- /J.. "Jl{o, L(l(OO, ~ 5fc4- tt:r( I lf 1000 ~ G( 11-is ' £Q., /f- Z-S' ?-S- t{ foG'J

"" ·-' -

Notes: (If any)


From Legislator: ---~-----=----.:.~_N_tifl ______ _

Page Department Dept. Approp Line Descrfption From To Impact # Code Line Recommend Amendment Difference

Notes: (If any)


From Legislator: ___ Tf(i_!J_efl _____ _

Page Department Dept. Approp Line Description From To Impact # Code Line Recommend Amendment Difference

1G~ t)CJ;JW~- ~ flJ-90 ¼l(O{. Jt,ax,q11fi11-~ J S([D71000 ftD(o rDOO t1000

(OC: r;(lf,J\IF'{ I

Notes: - (If any)

Page

#


From Legislator: ___ lr,_(----'--)J_dl ______ _

Department Dept. Approp Line Description From To Impact

Code Line Recommend Amendment Difference

Notes: (If any)

•· c Cc • • <·,·.1;'·.·c,<-'.t://:.');',:< ii ... , .. .... j·;i,ttttti~iiift{ 9) ,;K~~,i~~:~~f!Jli tl~:~]i,\!1~~(4 .; . i '¥fati~1iii~~'I y ··••· / / ..

/ •.; .. / .. . ... ',P,ill~_Dl!D,TCn:~L: >'.<o,1e-~l!ll:l!NCI!;.,:';: I:..,'.;;• ,., •• , .. //•·,.

2017- Proposed and Failed Amendments to Budget Appropriations 466,514,625 APPROPRIATIONS AMENDMENTS: FROM TO IMPACT Budget OffiCe Amendments:

I 0 0

Total Budget Office Amendments: 0 .

Legislative Amendments: (1) 430 Jail A.3150 1050 Overtime 5,545,016 0 (5,545,016) J. Tyner/M. Strawinski (2) 690 DCFS A.6119 4449 CSE-Placements Room and Bd 10,100,000 8,600,000 (1,500,000) U. Tyner/F. Amparo (2) 690 DCFS A.6119 4471 Institutional Care Placement 18,600,000 17,100,000 (1,500,000) J. Tyner/Failed due to lack ofa second (3) 680 DCFS A.6100 4458 Medicaid Services 41,308,917 36,308,917 (5,000,000) J. Tyner/Falled due to lack ofa second (4) 252 DPW-Buildings A.1620 4220 Electric-Light & Power 636,521 386,521 (250,000) J. Tyner/M strawlnski

(6) 752 Planning A.8020 4400.4422 Contract Agencies Tourism 1,284,500 784,500 (500,000) J. Tyner/Failed due to lack of a second

I c--e·· " 41,249 0 (41,249) J. Tyner/Withdrew amendment (8) 292 Distribution of Sales Tax A.1985 4442.5899 Munlclpalitles Municipalities Sales Ta 28,175,000 36,175,000 8,000,000 J. Tyner- Deemed out of order

(9) 677 DCFS - Services for Recipient A.6070 4400.4559 Contract Agencies - Family Services 490,097 690,097 200,000 NEW PROGRAM - J. Tyner/M. Stawlnski NEW PROGRAM- J. Tyner/Failed due to lack of a

(10) 559 DBCH-Weights & Measures A.6610 1010 Restore Department 223,652 293,652 70,000 second (11) 688 DCFS-Family Assistance A.6109 4400.4456 Contract Agencies WIB 377,063 1,377,063 1,000,000 J. Tyner/failed due to lack of a second (12) 523 DBCH.Contract Services A.4320.42 4400.4425 Contract Agencies Hudson River Hou 432,902 932,902 500,000 J. Tyner/Failed due to lack ofo second (13) 175 Clerk of the1Legislature A.1040 4628.79 lnterdept Exp Printing 1,000 2,000 1,000 J. Tyner/Fatled due to lack ofa second (14) 98 Comptroller A.1315 4628.90 lnterdept Exp OCIS 0 1,000 1,000 J. Tyner/Failed due to lack ofa second (15) 110 OCIS-CS Admin A.1610.01 1040 ST Overtime 1,000 2,000 1,000 J. Tyner/Falled due to lack ofa second (16) 187 Finance A.1310 Bank Accounts 0 1,000 1,000 NEW PROGRAM-J. Tyner/F. Amparo (17) 85 Board of El€ctions A.1450 1035 Temp Help Elections 375,000 475,000 100,000 J. Tyner/Falled due to lock ofa second (18) 139 County Clerk.Administration A.1410.01 4628.99 lnterdept Exp OCIS 0 5,000 5,000 J. Tyner/M.Strawinski

NEW PROGRAM-J.Tyner,Fai!ed due to lack of a (19) 511 DBCH.Contract NarcAddicti A.4230 4400.4499 Planned Parenthood of Mid-Hudson' 0 100,000 100,000 second (20) 711 DCFS- Youth'Services Unit A7310.55 1010 Positions 153,832 303,832 150,000 NEW PROGRAM -J. Tyner/M. Stawinski

Restore Friendship Center -S Days- NEW PROGRAM-(21) 644 Office for the Aging A.6772.50 1010.1030 Positions-Temporary Help 0 153,000 153,000 J. Tyner/M. Strawlnski (21) 644 Office for the Aging A.6772.50 4401.106 Professional Services Program 0 86,000 86,000 NEW PROGRAM J. Tyner/M. Strawinski (21) 644 Office for the Aging A.6772.50 4628.80 lnterdept Exp Auto Center 0 7,800 7,800 NEW PROGRAM J. Tyner/M. Strawinskl (21) 644 Office for the Aging A.6772.50 4425 Recreation Special Events 0 700 700 NEW PROGRAM J. Tyner/M. Strawinski (21) 644 Office for the Aging A.6772.50 4571.63 Rental/Lease-Real Prop Long Term 0 5,800 5,800 NEW PROGRAM J. Tyner/M. Strawinski (22) 457 DCFS-Juvenile Detention A.3145 4452 Juv Detention Home - Temp 1,300,000 650,000 (650,000) J. Tyner/Failed due to lack of a second (22) 457 DCFS-Juvenile Detention A.3145 4430.64 lnterdept Cont Sheriff Transport 132,000 82,000 (50,000) J. Tyner/Failed due to lack of a second (23) 188 Finance A.1310 4401.105 Professional Services Consultants 3,000 6,000 3,000 J. Tyner/Failed due to lack of a second (24) 211 County Attorney A.1420 4628.78 lnterdept Exp Copier Program 2,762 3,762 1,000 J. Tyner/Failed due to lackofa second (25) 211 County Attorney A.1420 4631 Training Seminars/Conf 1,200 2,200 1,000 J. Tyner/Falled due to lack of a second (26) 224 Human Resources A.1430 4628.79 lnterdept Exp Printing 1,000 6,000 5,000 J. Tyner/M. Strawlnsk!

...... :6I~~\;~E~ .. <i· :; :.·>·>:· ;--.'//,:\h;i v. <<:,.-- ai,11~i~i::~+rjf/"' •;:•; '·a&·~;tt:io:1,f': :<:.13&hi~3ci,16 ,-- l\i.; ·••r·•r .; .. ;[i:> •.::t ::;,.;::·.,. i6M.·c6ie': •··

fN~iNo'Ei(To:iAL '"'tDif'F°E'RE~C~,::-l APf'.~Of'.U~E' .;,,,,: . .--.-: <·. • •• ·• . "~ . . : (27) 332 District Attorney A.1165.06 4631 Training Seminars/Conf 4,600 9,600 5,000 J. Tyner/Failed due to lack of a second

(28) 358 Safety A.3020 4628.79 !nterdept Exp Printing 25 1,025 1,000 J. Tyner/M. Strawlnskl (29) 305 Contrib to Comm College A.2495 4616 Contrib to Comm College 13,537,898 13,637,898 100,000 J. Tyner/F~mparn

(30) 380 Probation & Community Cor A.3140 4400.4448 Contract Agencies Project MORE Inc. 2,041,605 4,041,605 2,000,000 J. Tyner/Fa tied due to lack of a second NEW PROGRAM - J. Tyner, Failed due to lack of a

(31) 380 Probation & Community Cor A.3140 4400.4999 Revolving Bail Loan Fund 0 10,000 10,000 second NEW PROGRAM- J. Tyner;Failed due to lack of a

(32) 380 Probation & Community Cor A.3140 4400.4498 RFP- Renovations of Abandoned Prop 0 30,000 30,000 second (33) 418 Sheriff A.3110.25 4190 Uniforms, Badges & Access 105,000 155,000 50,000 J. Tyner/Failed due to lack ofa second

(34) 464 CJCAdmin A.3010 4401.105 Professional Services Consultants 70,000 140,000 70,000 J. Tyner/M. Strawlnski

(35) 493 DBCH Environmental Health A.4010.29 4628.79 lnterdept Exp Printing 1,200 21,000 19,800 J. Tyner/F. Amparo

(36) 511 DBCH Contract Narc Addictii A.4230 4400.4436 Contract Agencies Lexington Ctr 84,063 168,126 84,063 J. Tyner/Failed due to lack of a second

(37) 518 DBCH.Mental Hygiene Admi IA.4310 4628.79 lnterdept Exp Printing 1,600 6,600 5,000 J. Tyner/Falled due to lack of-a second

(38) 647 Programs for the Aging. Offi A.6772.50 4424 Home Care 690,000 790,000 100,000 J. Tyner/M. Strawlnslci

(39) 670 DCFS-Admin A.6010 4430.61 Interdept Cont Drug & Alcohol 286,530 360,000 73,470 J. Tyner/F. Amparo

(40) 675 DCFS - Day Care A.6055 4451 Day Care 6,958,353 7,458,353 500,000 J. Tyner/M. Strawlrislci

(41) 739 □PW-Parks.DC Stadium A.7110.66 4401 Professional Services 0 5,000 5,000 J. Tyner/Falled due to lack ofa second

(42) 752 Plannning & Development A.8020 4401.105 Professional Services Consultants 514,600 614,600 100,000 J. Tyner/Falled due to lack ofa second

NEW PROGRAM-J. Tyner1Failed due to lack of a (43) 757 P!anning & Development. Division of Solid Waste Man Institute for Local Self-Reliance 0 10,000 10,000 second (44) 419 Sheriff A.3110.25 4400.4463 Contract Agencies - SPCA 61,725 62,725 1,000 J. Tyner/Failed due to lack ofa second

(45) 752 Planning & Development A.8020 4413 Competitive Grant Program 900,000 2,200,000 1,300,000 J. Tyner/Failed due to lack ofa second

(46) 764 Division of Water Resources A.8790 4401.105 Professional Services Consultants 105,000 106,000 1,000 J. Tyner/Foiled due to lack ofa second

(47) 752 Planning & Development A.8020 4414 Shared Services Grant Program 1,000,000 1,050,000 50,000 J. Tyner/Failed due ta lack of a second

' 0

*First column signifies the order of the amendment and roll call sheet 0 0

' 0 0 0

' 0 Total Legislative Amendments: (128,632)

TOTAL CHANGE TO APPROPRIATIONS: (128,632} CUMMULAl'IVE CHANGE: 466,385,993 FINAL BALANCE APPROPRIATIONS

* PA~E ',-,_,,;f' I ..... ··•·•··· I< / .. >Ii ' ::i(St,i> ' \_f--i'.".';~+i,\\ __ ,,{>:, _v-> ,::,:,;:'- -\IJ~'&fH1\30~~6-/, >B&Fll-30-16 . . .. .• . ,', ,',

.. •• . • ... DEPARTMENT :DEPTCODE- APPfl.OP,'LINE' , , __ ,-, ,- 20~1 euoGrr-- ' AMENDED TOTAL mf='FER'E'NcE COMMENTSi1NTENT -

2017-Amendments to Budget Revenues 466,514,625 REVENUE AMENDMENTS: I I I FROM TO IMPACT

Budget Office Amendments: I I I I 0 I I I I 0 Total Budget Office Amendments: 0

Legislative Amendments: I I I I 0 I I I I 0 Total Legislative Amendments: 0

TOTAL CHANGE TO REVENUES: 0 CUMMULATIVE CHANGE REVENUES; 466,514,625 FINAL BALANCE REVENUES NET PROPERTY TAX LEVY IMPACT: 105,470,935 105,342,303 {128,632) NET PROPERTY TAX LEVY IMPACT

Roll Call Sheets District Last Name Yes No

District 3 - Town of LaGrange Borchert ✓ District 17 - Town and Village of Fishkill Miccio

District 13 - Towns of LaGrange, East Ffshkill, and Wappinger J Bolner

District 20 - Town of Red Hook I Strawinski I District 14 - Town of Wappinger I Amparo I

District 1 - Town of Poughkeepsie I Nesbitt I

District 2 - Towns of Pleasant Valley and Poughkeepsie l Sagliano

District 4 - Town of Hyde Park I Black ------~-----

District 5 - Town of Poughkeepsie I Roman

District 6 - Town of Poughkeepsie I Flesland

District 7 - Towns of Hyde Park and Poughkeepsie I Truitt

District 8 - City and Town of Poughkeepsie Brendli

District 9 - City of Poughkeepsie Rieser

District 1 O - City of Poughkeepsie Jeter-Jackson j


District 12 - Town of East Fishkill Metzger ... L District 15 - Town of Wappinger Incoronato

District 16 - Town of Fishkill and City of Beacon Forman

District 18- City of Beacon and Town of Fishkill Landisi

District 19 - Towns of North East, Stanford, Pine Plains, Milan Pulver

District 21 - Town of East Fishkill Horton

District 22 -Towns of Beekman and Union Vale Coviello .J District 23 - Towns of Pawling, Beekman and East Fishkill Thomes

District 24 - Towns of Dover and Union Vale Surman ----------

District 25 - Towns of Amenia, Washington, Pleasant Valley Washburn

Present: .L Resolution: 7 Absent: 0 Motion:

Total: ~ __12_ Yes No

Vacant: D Abstentions: D_ MC/MS DBCH-STABILIZATION CENTER A.4320.74.1010.1030 POSITIONS-TEMP HELP +$25,000 - PT PEER COUNSELOR

2016303

Date: December 8, 2016


District 3 - Town of LaGrange Borchert ✓ District 17 - Town and Village of Fishkill Miccio i

District 13-Towns of LaGrange, East Fishkill, and Wappinger Bolner

District 20 - Town of Red Hook Strawinski I District 14-Town of Wappinger Amparo I

District 1 - Town of Poughkeepsie Nesbitt I District 2 -Towns of Pleasant Valley and Poughkeepsie Sag1iano

District 4 - Town of Hyde Park Black

District 5 - Town of Poughkeepsie Roman I District 6 - Town of Poughkeepsie Flesland

District 7 - Towns of Hyde Park and Poughkeepsie Truitt


District 9 ~ City of Poughkeepsie Rieser

District 10 - City of Poughkeepsie Jeter-Jackson I District 11 - Towns of Rhinebeck and Clinton Tyner


District 15 -Town of Wappinger Incoronato


District 18 - City of Beacon and Town of Fishkill Landisi

District 19 - Towns of North East, Stanford, Pine Plains, Mflan Pulver



District 23 - Towns of Pawling, Beekman and East Fishklll Thomes

District 24 - Towns of Dover and Union Vale Surman


Present: Resolution: Total: ~ Absent: Motion: Yes No Vacant: Abstentions: fl_

GP/DBOLNER DBCH-ENVIRONMENTAL HEALTH A.4010.29.4653 PUBLIC INFO AND SERVICES +$10,000 EDUCATION AND OUTREACH FOR WELL TESTING AND PESTICIDES

2016303



District 3 - Town of LaGrange Borchert ______ ,,,_

District 17 - Town and Vlllage of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner I District 20 - Town of Red Hook Strawinski J

District 14-Town of Wappinger Amparo I District 1 -Town of Poughkeepsie t Nesbitt

District 2 - Towns of Pleasant Valley and Poughkeepsie I Sagliano ----------------

District 4 - Town of Hyde Park I Black

District 5 - Town of Poughkeepsie I Roman -- --


District 7 - Towns of Hyde Park and Poughkeepsie Truitt I District 8 - City and Town of Poughkeepsie Brendli





District 15 - Town of Wappinger Incoronato

District 16 - Town of Fishkill and City of Beacon Fonnan



District 21 -Town of East Fishklll Horton


District 23 - Towns of Pawling, Beekman and East Fishkill Thomes

District 24 - Towns of Dover and Union Vale Sunnan

District 25- Towns of Amenia, Washington, Pleasant Valley Washburn

Present: as Resolution: Total: ....a.£ -0 7 ---

Absent: 0 Motion: Yes No

Vacant: _Q_ Abstentions: 0 DBOLNER/WT DBCH-NURSING A.4010.30.4653 PUBLIC INFO AND SERVICES +$5,000 TICK KITS EDUCATIONAL OUTREACH

2016303



District 3 - Town of LaGrange Borchert ~-······-····

District 17 - Town and Village of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner

District 20 - Town of Red Hook Strawinski

District 14-Town of Wappinger I Amparo

District 1 - Town of Poughkeepsie I Nesbitt I District 2 - Towns of Pleasant Valfey and Poughkeepsie I Sagliano



District 6 - Town of Poughkeepsie Flesland





District 11-Towns of Rhinebeck and Clinton Tyner

District 12 -Town of East Fishkill Metzger



District 18 - City of Beacon and Town of Fishklll Landisi

District 19-Towns of North East, Stanford, Pine Plains, Milan Pulver






Present: d,!i° Resolution: Total: ,;is;- 0 Absent: 0 Motion: ✓ Yes No

Vacant: u Abstentions: 0

JL-AF HUMAN RESOURCES A.1430.4653 PUBLIC INFO AND SERVICES +$5,000 HUMAN RIGHTS OUTRECH

2016303



' District 3 - Town of LaGrange Borchert I District 17-Town and Village of Fishkill Miccio I

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner J District 20 - Town of Red Hook Strawinski

District 14-Town of Wappinger Amparo I District 1 - Town of Poughkeepsie Nesbitt I

District 2- Towns of Pleasant Valley and Poughkeepsie Sagliano L District 4 - Town of Hyde Park Black

District 5 - Town of Poughkeepsie Roman






District 11 - Towns of Rhinebeck and Clinton i Tyner



District 16 ~ Town of Fishkill and City of Beacon Forman


District 19 -Towns of North East, Stanford, Pine Plains, Milan Pulver

District 21 -Town of East Fishkill Horton


District 23 - Towns of Paw\lng, Beekman and East Fishkill Thomes



Present: ~5 Resolution: Total: ;:;>...S- 0 Absent: b Motion: L Yes No Vacant: 0 Abstentions: 0

WT/HB OFFICE FOR THE AGING A.6772.50.4401.106 PROFESSIONAL SERVICES PROGRAM +$100,000 ½ YEAR 5 DAY PER WEEK HOME DELIVERED SENIOR MEALS

2016303


! '


District 3 - Town of LaGrange t Borchert

District 17 - Town and Village of Fishkill I Miccio

'District 13 - Towns of LaGrange, East Fishkill, and Wappinger I Bolner

District 20 - Town of Red Hook I Strawinski

District 14-Town of Wappinger I Amparo .L.

District 1 - Town of Poughkeepsie Nesbitt J District 2 - Towns of Pleasant Valley and Poughkeepsie Sag!iano

_,,,-,,.~-··""''"














District 21 - Town of East Flshkill Horton


District 23 - Towns of Pawllng, Beekman and East Fishkill Thomes



Present: .;lS"' Resolution: Total: ;;?-5"'" 0

Absent: C> Motion: v Yes No

Vacant: o Abstentions: 0

JF/DBOLNER- EMERGENCY RESPONSE A.3410.4401.106 PROFESSIONAL SERVICES PROGRAM +$14,000-INCREASE IN DEPUTY COORDINATORS STIPENDS FROM $2,000 TO $3,000

2016303


Roll Call Sheets District Last Name Yes

Dlstrlct 3 - Town of LaGrange __ L~~rchert

District 17 -Town and Village of Fishkill I Miccio I - ________ ,_,. __

I I

District 13· - Towns of LaGrange, East Fishkill, and Wappinger Bolner L District 20 - Town of Red Hook Strawinsld

District 14-Town ofWapplnger Amparo

District 1 - Town of Poughkeepsie Nesbitt

District 2 -Towns of Pleasant Valley and Poughkeepsie Sagliano

District4 - Town of Hyde Park Black 1




District 8 - City and Town of Poughkeepsie Brcndli




District 12 - Town of East FishklH Metzger

District 15-Town of Wappinger Incoronato









Present: ~ Resolution: • Total: olS-Absent: __Q_ Motion: 7 Yes

Vacant: V Abstentions: 0

JM/DS SALES TAXA.1331.11100 SALES & USE TAX +$2101250 INCREASE PROJECTED SALES TAX: YTD +2% 2016 AND 1 % FOR 2017

Date: December 8, 2016 2016303

No

..'.Q_ No


District 3 - Town of LaGrange j ,

Borchert .l~ District 17 - Town and Village of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger I Bolner I Strawinski District 20 - Town of Red Hook I

---~-----'----I I District 14-Town of Wappinger I Amparo .. 1

District 1 - Town of Poughkeepsie J Nesbitt

District 2 - Towns of Pleasant Valley and Poughkeepsie I

--~----------'-----Sagliano

District 4 - Town of Hyde Park



District 7 - Towns of Hyde Park and Poughkeepsie

District 8 - City and Town of Poughkeepsie




District 12 -Town of East Fishkill


District 16 - Town of Fishkill and City of Beacon

District 18 - City of Beacon and Town of Fishkill

District 19 - Towns of North East, Stanford, Pine Plains, Milan


Olstrict22 - Towns of Beekman and Union Vale

District 23 - Towns of Pawling, Beekman and East Fishkill

District 24 - Towns of Dover and Union Vale

District 25 - Towns of Amenia, Washington, Pleasant Valley

Present: Resolution:

Absent: Motion:

Vacant:

I

l I

i

..... !

Black

Roman

flesland

Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

Incoronato

Fonnan

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total: .as=._ Yes

Abstentions: _Q_

Q__ No

JM/MS DBCH ENVIRONMETNAL HEAL TH A.4010.29.34010.0l PUBLIC HEAL TH ARTICLE 6 +$3,600 REVENUE ASSOCIATED WITH ENVIRONMENTAL OUTREACH

2016303



District 3 - Town of LaGrange Borchert I District 17 -Town and Village of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger . J Bolner

District 20- Town of Red Hook I Strawinski

District 14 - Town of Wappinger I Amparo

District 1 - Town of Poughkeepsie I Nesbitt

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano


District 5 - Town of Poughkeepsie Roman I J District 6- Town of Poughkeepsie Flesland I

District 7 - Towns of Hyde Park and Poughkeepsie Truitt .L District 8 - City and Town of Poughkeepsie j Brendli

District 9 - City of Poughkeepsie I Rieser

District 1 O - City of Poughkeepsie I Jeter-Jackson

District 11 -Towns of Rhinebeck and Cllnton Tyner




District 1 a - City of Beacon and Town of Fishkill j Landisi

District 19 - Towns of North East, Stanford, Pine Plains, Milan I Pulver



District 23 - Towns of Pawling, Beekman and East Fishkill Thomes I District 24 - Towns of Dover and Union Vale Su1IDan l

District 25 - Towns of Amenia, Washington, Pleasant Valley Washburn I Present: ;;J.S" Resolution: Total: ~ __Q_ Absent: 0 Motion: v Yes No

Vacant: 0 Abstentions: 0

JM/DBOLNER DISTRIBUTION OF SALES TAX 1.1985.4442.5899 MUNICIPALITIES SALES TAX SHARE +$38,900 INCREASE RELATED TO INCREASE IN PROJECTED SALES TAX

2016303



District 3 - Town of LaGrange Borchert

Dlstrict 17 - Town and Village of Fishkill Miccio

District 13,... Towns of LaGrange, East Fishkill, and Wappinger Bolner

District 20 -Town of Red Hook Strawinski

District 14 -Town of Wappinger Amparo


____ D_i_st_ri_ct_2_-_r_o_w_n_s_o_f_P_1e_a_sa_n_t_v_a1_1e_y_a_n_d_P_o_u_gh_k_e_e_ps_ie __ ~_S_ag1iano -·· ·-,(

District 4 - Town of Hyde Park Black I District 5 - Town of Poughkeepsie Roman











District 19-Towns of North East, Stanford, Pine Plains, Milan j Pulver ------------------------· ------'-------'--------


Distrlct22-Towns of Beekman and Union Vale


District 24 -Towns of Dover and Union Vale


Present:

Absent:

Vacant:

Resolution: -lL Motion:

Horton

Coviello

Thornes

Surman

Washburn

Total:

Yes

Abstentions: 0

_Q_ No

AF/HB DCFS-FOSTER CARE A.6119.4400.4423 CONTRACT AGENCIES MR OF AMERICA +$25,000 LIVING ROOM FUNDING TO KEEP IT OPEN 7 AM-7PM, 7 DAYS YEAR ROUND

2016303


Roll Call Sheets District


District 17 - Town and Village of Fishkill ---------

·District 13-Towns of LaGrange, East Fishkill, and Wappinger


Last Name

Borchert

Miccio

Bolner

Strawinski

Yes

j I

District 14 - Town of Wappinger j l Amparo _ _____j_. -----'----____j______-· ....

District 1 - Town of Poughkeepsie /

District 2 - Towns of Pleasant Valley and Poughkeepsie ,.,.- ·-.. L District 4 - Town of Hyde Park







Nesbitt

Sag1iano

Black

Roman

Flesland I Truitt I Brendli j Rieser I Jeter-Jackson !

-------------- ------~-----District 11 - Towns of Rhinebeck and Clinton Tyner








District 23 - Towns of Pawling, Beekman and East Fishkill Thornes

District 24 - Towns of Dover and Union Vale I ~~____J_~___L.___ .. ·~~~ --

Surman


Present:

Absent:

Vacant:

Resolution: ~~'-"

Motion:

Washburn

Total:

Yes

Abstentions: 0

No

No

DB/GP DBCH-NURSING A.4010.30 34010.01 PUBLIC HEALTH ARTICLE 6 +$1,800 REVENUE ASSOCIATED WITH TICK EDUCATION

2016303








District 1 Town of Poughkeepsie

Last Name

Borchert

I Miccio

I Bolner

Strawinski _J Amparo

Nesbitt

Yes

L

District 2 - Towns of Pleasant Valley and Poughkeepsie j Sagliano 1'

______ _L. ___ _i_~ . ..•....


District 5 - Town of Poughkeepsie ! Roman

District 6 - Town of Poughkeepsie / F!esland

District 7 - Towns of Hyde Park and Poughkeepsie J Truitt

District 8 - City and Town of Pough_k_e_e_ps_i_e __ _j/_B_re_n_d_li __ _,_ ____ _j__



District 11 -Towns of Rhinebeck and Clinton Tyner



District 16 - Town of Fishkill and City of Beacon .. t Forman j

District 18 - City of Beacon and Town of Fishkill I Landisi j

District 19 - Towns of North East, _s_ta_n_fo_rd_,_P_in_e_P_l_ai_n_s,_M_i_la_n __ _,_/ _P_u_lv_e_r __ ~I

No

District 21 - Town of East Fishkill j Horton __ j__ ____ j__ _____ _

District 22 - Towns of Beekman and Union Vale I Coviello




Present: ~s;' Resolution: ~~--~--T-o-ta_l _: ~-2-S--~---◊~--Absent: v Motion: Yes No

Vacant: ,V- -- Abstentions: 0 DB/AF DCFS-SAFETY NET A.6140.36400 SAFETY NET +$7,250 2016303



District 3 - Town of LaGrange Borchert L

District 17 - Town and vrnage of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner ·


District 14-Town of Wappinger Amparo I District 1 - Town of Poughkeepsie Nesbitt



District 5 -Town of Poughkeepsie Roman

District 6 -Town of Poughkeepsie i Flesland ·"· .L

District 7 - Towns of Hyde Park and Poughkeepsie I Truitt I District 8 - Clty and Town of Poughkeepsie I Brendli I




District 12 - Town of East Fishki!I Metzger


District 16 - Town of Fishkill and City of Beacon Forman I District 18 City of Beacon and Town of Fishkill Landisi





District 24 -Towns of Dover and Union Vale Surman


Present: a.£ Resolution: Total: d~ V Absent: b Motion: Yes No

Vacant: o Abstentions: 0

MH/JM DBCH WEIGHTS & MEASURES A.6610.4653 PUBLIC INFOR & SERVICES +$5,000 FOR EDUCATION

2016303


I '




District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner, .i

District 20 - Town of Red Hook Strawinski I District 14 -Town of Wappinger

J Amparo I District 1 - Town of Poughkeepsie I Nesbitt I

District 2 - Towns of Pleasant Valley and Poughkeepsie I Sagliano

District4 -Town of Hyde Park I Black L District 5 - Town of Poughkeepsie Roman

District 6 - Town of Poughkeepsie Flesland I ... District 7 - Towns of Hyde Park and Poughkeepsie Truitt

District 8 - City and Town of Poughkeepsie _____ j__ __ _ Brcndli !

.... .I . District 9 - City of Poughkeepsie Rieser

District 1 a - City of Poughkeepsie I Jeter-Jackson ! District 11 - Towns of Rhinebeck and Clinton Tyner



District 16- Town of Fishkill and Clty of Beacon Forman




District 22 - Towns of Beekman and Union Vale Coviello ,-__ ,, ____

District 23-Towns of Pawling, Beekman and East Fishkill Thomes



Present: ~ Resolution: Total: -¥ .1J_ Absent: __D_ Motion: Yes No

Vacant: _{L Abstentions: -0-

JM/MH DBCH WEIGHTS & MEASURES A.6610.19620 INCREASE BY +5,000

2016303

Date: November 30, 2016

! '


District 3 - Town of LaGrange Borchert I District 17 - Town and Village of Fishkill Miccio I

District 13 -Towns-of LaGrange, East Fishkill, and Wappinger -- __________ L~~-~~-e-~- -·· L District 20 - Town of Red Hook I Strawinski I

District 14 -Town of Wappinger Amparo I District 1 - Town of Poughkeepsie Nesbitt












District 16 -Town of Fishkill and City of Beacon Forman


District 19- Towns of North East, Stanford, Pine Plains, Milan Pulver





District 25 - Towns of Amenia, Washington, Pleasant Va!!ey Washburn

Present: ~ Resolution: 7

Total:

Absent: 0 Motion: Yes

Vacant: o Abstentions:

1- JT/GP ET5680 -17500.08 City of Poughkeepsie $383,342 to $9,250 (See attached sheet Numbered 1)

AMENDMENT WITHDRAWN

2016303


No

No


From Legislator: ~qef

Page Department Dept. Approp Line Description From To Impact

# Code Line , Recommend Amendment Difference

~;)..'o ~\.\OL\(, ~ ~it 6f. lq5oo. c( cJ ~t- t1tr,1 ;~1- tt2S70 . f7;;n,c21z sw0 (!; r tv.e ~ buf 1

.

Notes: L' re<01 -I'\ 1/ ~ of- (oJ½/~re

{If any)

0


District 3 - Town of LaGrange I Borchert ✓ District 17 -Town and Village of Fishkill Miccio


District 20-Town of Red Hook Strawinski

District 14 - Town of Wappinger Amparo ........ t

District 1 - Town of Poughkeepsie Nesbitt I District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano


___________ D_i_st_ri_ct_s_-_T_o_w_n_o_f_P_o_u_gh_k_e_e_ps_ie ___ __,_R_o_m~ ........ L ----~------District 6 - Town of Poughkeepsie





Dlstrict 11 - Towns of Rhinebeck and Clinton



District 16-Town ofFishkill and City of!leacon


District 19- Towns of North East, Stanford, Pine Plains, Milan



District 23 -Towns of Pawling, Beekman and East Fishkill




Absent: Motion: ✓ Vacant:

Flesland

Truitt

Brendli

Rieser

Jeter-Jackson /

Tyner \

Metzger j

Incoronato l Forman j

Landisi ! Pulver j

Horton ! Covie11o j

Thomes

Sunn.an

Washburn

Total: t

Yes

Abstentions: .f2_

~ No

2- JT/FA A.8020- 4400.4499 Contract Agencies -Democracy Collaborative

$0 - $50,000 (See attached sheet Numbered 2)

2016303


f>age

#

o/i


From Legislator: ---<i:"--+I _vl_f' ________ _

Department Dept. .From To Impact

Code

Approp Line Description

Line Recommend Amendment Difference

~t~ A.'io

Notes: If any)

@


District3-Town of LaGrange __ ,, ----~I_B_o_rc_h_ert __ ~----~---- ____ _


District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner [ --~-·······

District 20 - Town of Red Hook Strawinski __l ___ _[__ ____ _

District 14-Town of Wappinger Amparo I District 1 - Town of Poughke.e_p_si_e __ J._N_e_s_bi_tt ___ LI _____ J_

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano I I ----~---


District 5 -Town of Poughkeepsie


District 7 -Towns of Hyde Park and Poughkeepsie




District 11 -Towns of Rhinebeck and Clinton


District 15 ~ Town of Wappinger

District 16 - Town of Fishklll and City of Beacon





District 23 - Towns of Pawllng, Beekman and East Fishkill


Distrlct 25 - Towns of Amenia, Washington, Pleasant Valley

Present:

Absent:

Resolution: _ ,/

Motion: ....JI[

Black

Roman

Flesland

Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

Incoronato

Forman

Landisi

Pulver

Horton

Coviello

Thornes

j Surman

Washburn

Total:

Yes

Vacant:

.a.s.

.1L 0

FAILED DUE TO LACK OF A sfcfffl~s: -3- JTA.7110 4628.79 Interdept, Exp. Printing

$1,000 - $1,500 (See attached sheet Numbered 3)

2016303


1

No


From Legislator: __ <r_(+-V/_6' _________ _

Page . Department Dept. Approp Line Description From To Impact

# Code Line Recommend Amendment Difference

1se, .of w~€~tfi' /rf/i(O 1foW. ,qq

~l~-ffWJ~

i/Ooc) ff S[tJ $>00 ~

Notes: (If any)




District 13 -Towns of LaGrange, East Fishkill, and Wappinger Bolner


District 14-Town of Wappinger Amparo




District 5 -Town of Poughkeepsie I Roman

District 6 - Town of Poughkeepsie l Flesland

District 7 -Towns of Hyde Park and Poughkeepsie I Truitt

District 8 - City and Town of Poughkeepsie I Brendli


District 1 O - City of Poughkeepsie Jeter-Jackson I District 11 - Towns of Rhinebeck and Clinton Tyner



District 16 - Town of Fishkrn and City of Beacon Forman


Dlstrict 19 - Towns of North East, Stanford, Pine Plains, Milan Pulver



District 23 - Towns of Pawling, Beekman and East Fishkrn Thomes

District 24 - Towns of Dover and Union Vale I Surman


Present: as Resolution: 7

Total: ---Absent: 0 Motion: Yes No Vacant: 0 Abstentions:

FAILED DUE TO LACK OF A SECOND 4-PUBLIC TRANSIT ET.5680 - 4628. 79 INTER DEPT EXP. PRINTING

$10,000 TO $10,500 (See attached sheet Numbered 4)

2016303


Budget Am.endment Form

1 From Legislator: -------"-.::f--J4J:z__ _______ _

f>age Department Dept. Approp Line Description From To Impact

# Code Line Recommend Amendment Difference

(A/4Uv~ft .----,

l{f,:J.B. JJ__~ ~(. Jvirnf-ti ~ 1so8u ~ (D ~DV ffoo S(faO 9-9(_ :vvll"{'n, ./f. )

"

f'..aotes: 'J

If any)


District 3 - Town of LaGrange I Borchert

District 17-Town and Village of Fishkill I Miccio '

District-13- Towns of LaGrange, East Fishkill, and Wappinger I Bolner I District 20 - Town of Red Hook I Strawinski I

District 14 - Town of Wappinger Amparo

District 1 - Town of Poughkeepsie Nesbitt I '




District 6 - Town of Poughkeepsie Flesland L District 7 - Towns of Hyde Park and Poughkeepsie Truitt







District 16 - Town of Flshkill and City of Beacon Fonnan






District 24-Towns of Dover and Union Vale Surman


Present: M Resolution: 7 Total:

Absent: .1L Motion: Yes No

Vacant: 0 Abstentions:

FAILED DUE TO LACK OF A SECOND 5-A.3010.4160 OFFICE SUPPLIED-FORUM LOCAL CRIMINAL JUSTICE SYSTEM

$250 - $1,250 (See attached sheet Numbered 5)

2016303



From Legislator: ____ 1u-1-11[_e{ ________ _

Page Department Dept. Approp Line Description From To Impact

# , Code Line Recommend Amendment Difference

~~~ ~et !1b~bll\tl /t."7oi0 t{(bo n,,~~!~A $i9) $ i1-5'o ~{WO

' ' '\. ' I

(If any)







District 2 -Towns of Pleasant Valley and Poughkeepsie I Sagliano

District 4 - Town of Hyde Park L Black


Dlstrlct 6 - Town of Poughkeepsie LFlesland


District 8 - City and Town of Poughkeepsie I Brendli .... j


District 1 O - City of Poughkeepsie -·· .. Lf _J_et_e_r-_Ja_c_k_so_n....Lf ____ _j_ _____ _


District 12- Town of East Fishknl Metzger






District 22 -Towns of Beekman and Union Vale




Present: /1~ Resolution:

7 Absent: 0 Motion:

Vacant: _Q_ TYNER/AMPARO

lncoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions: _Q_

E-.':L .No

6-A.6070 - 4400.4425 Hudson River Housing - Housing First Program $802,650 - $1,032,650

(See attached sheet Numbered 6)

2016303



From Legislator: ---~-,+-{Vi_«-________ _

~age Department Dept. Approp Line Description From To Impact # Code Line Recommend Amendment Difference

9cfS"-0Y-r ~~DO, t g{)J

7 6fD t: 0YL G5u /l-.60 i70wo

fJS ? I

Notes: ?,iY'-1 If any)

Q It



District 17 - Town and Village of Fishkill Miccio ----------

District 13"" Towns of LaGrange, East Fishkill, and Wappinger Bolner [ ·-·········-------'---'-············ ..... ~~

District 20 - Town of Red Hook I Strawinski -~---~-------

District 14 - Town of Wappinger Amparo ----------·-----




District 5 - Town of Poughkeepsie Roman ---------

District 6 - Town of Poughkeepsie _ -------L _F_Je_sl_an_d ___ _L_ ____ i_ _____ _

District 7 -Towns of Hyde Park and Poughkeepsie I Truitt



District 1 O - City of Poughkeepsie Jeter-Jackson I









District 23 -Towns of Pawling, Beekman and East Fishkill Thomes



Present:

Absent:

Vacant:

Resolution:

Motion: Z Total:

Yes

Abstentions:

No

JT FAILED DUE TO LACK OF A SECOND(# 1 ON ATTACHED SHEET) A.3150 JAIL OVERTIME REDUCED BY $5,454,016












District 6 -Town of Poughkeepsie Flesland

District 7 - Towns of Hyde Park and Poughkeepsie J Truitt

Distrlct 8 - City and Town of Poughkeepsie Brendli

District 9 • City of Poughkeepsie Rieser

District 10 ~ City of Poughkeepsie I Jeter-Jackson I ________________________ _j _____ _j__ __ ········J


District 12 - Town of East FishkHl Metzger


District 16- Town of Fishkill and City of Beacon "- -_J Forman



District 21 • Town of East Fishkill Horton



________ District 24 -Towns of Dover and Union Vale ......... L.~urman J.------' District 25-Towns of Amenia, Washington, Pleasant Valley

Present: as:- Resolution: 7 Absent: 0 Motion:

Vacant: .'.Q_

Washburn

Total:

Yes

Abstentions:

No

No

JT FAILED DUE TO LACK OF A SECOND(# 2 ON ATTACHED SHEET) DCFS A.6119.4471 INSTITUTIONAL CARE PLACEMENT REDUCED BY $1,500,000




District 17 - Town and Village of Fishkill I

Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger _ __J_ ____ _j___ ----I Bolner

District 20 - Town of Red Hook I Strawinski ...

District 14-Town of Wappinger -------------- ____ _J__ I Amparo

District 1 -Town of Poughkeepsie Nesbitt I District 2 - Towns of Pleasant Valley and Poughkeepsie Sag1iano I

District 4 - Town of Hyde Park Black I District5 - Town of Poughkeepsie Roman _ I District 6 - Town of Poughkeepsie Flesland I




Olstrict 10 - City of Poughkeepsie Jeter-Jackson

District 11 - Towns of Rhinebeck and Cllnton Tyner



District 16- Town of Fishkill and City of Beacon Forman



District 21 - Town of East Fishklll Horton

Oistrlct22 - Towns of Beekman and Union Vale Coviello

District 23 -Towns of Pawling, Beekman and East Fishkill Thomes



Present: ~ Resolution:

Absent: 0 Motion: ✓ Total:

Yes No

Vacant: __Q_ Abstentions:

JT FAILED DUE TO LACK OF A SECOND(# 3 ON ATTACHED SHEET) DCFS A.6100.4458 MEDICAID SERVICES REDUCED BY $7,000,000



District 3 - Town of LaGrange _l Borchert L District 17 - Town and Village of Fishkill Miccio

District 13,_ Towns of LaGrange, East Fishkill, and Wappinger Bolner


District 14-Town of Wappinger Amparo I District 1 - Town of Poughkeepsie Nesbitt I

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano j District 4 - Town of Hyde Park Black




District B - Clty and Town of Poughkeepsie Brendli










District 22- Towns of Beekman and Union Vale Coviello


District 24- Towns of Dover and Union Vale Surman J District 25 -Towns of Amenia, Washington, P_leasant Valley Washburn

Present: ~ Resolution: Total:

Absent: _Q_ Motion: 7 Yes No


JT FAILED DUE TO LACK OF A SECOND(# 4 ON ATTACHED SHEET) DPW-BUILDINGS a.1620.4220 ELECTRIC-LIGHT & POWER +100,000







District 1 - Town of Poughkeepsie Nesbitt -------------- -------~-----~----~---------·-----



Sagliano

Black __ j

District 5 - Town of Poug_h_k_e_ep_s_ie __ -1\_R_om_an __ _i ____ _c __________________ _






District 11 -Towns of Rhinebeck and Clinton



District 16-Town of Fishkill and City of Beacon








Present:

Absent:

Vacant:

;rs: 0

0

Resolution: ;/

Motion:

___ t Flesland

I Truitt

Brendli

Rieser

Jeter-Jackson j

Tyner

Metzger

Jncoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions:

JT FAILED DUE TO LACK OF A SECOND(# 6 ON ATTACHED SHEET) A8020.4400.4422 CONTRACT AGENCIES TOURISM REDUCE BY $500,000


No


District 3 - Town of LaGrange Borchert l District 17 -Town and Village of Fishkill Miccio

, District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner

District 20 - Town of Red Hook Strawinski l District 14 - Town of Wappinger Amparo I i

District 1 - Town of Poughkeepsie Nesbitt I -District 2 - Towns of Pleasant Valley and Poughkeepsie I Sagliano




District 7 - Towns of Hyde Park and Poughkeepsie I Truitt I - -



District 10 - City of Poughkeepsie Jeter-Jackson I District 11 - Towns of Rhinebeck and Clinton Tyner

District 12- Town of East Fishkill Metzger


District 16- Town of Fishkill and City of Beacon Forman




District 22 - Towns of Beekman and Union Vale Coviello 1 District 23 - Towns of Pawling, Beekman and East Fishkill Thomes



Present: :JS Resolution: Total:

Absent: ,0 Motion: 7 Yes No

Vacant: 0 Abstentions:

JT FAILED DUE TO LACK OF A SECOND(# 8 ON ATTACHED SHEET) DISTRIBUTION OF SALES TAX Al985 4442.5899 MUNICIPALITIES SALES TAX +$8,000,000




District 17 - Town and Village of Fishkill Miccio I District 13 - Towns of LaGrange, East Fishkill, and·Wappinger

L Bolner I District 20 - Town of Red Hook Strawinski I

District 14 - Town of Wappinger Amparo j District 1 -Town of Poughkeepsie Nesbitt

~--·--·~··~·-

District 2 -Towns of Pleasant Va!ley and Poughkeepsie Sagliano I ----------

District 4 - Town of Hyde Park Black I District 5 - Town of Poughkeepsie I Roman J District 6 - Town of Poughkeepsie I Flesland I





District 11 - Towns of Rhinebeck and Clinton Tyner I District 12 - Town of East Fishkill Metzger



District 18-City of Beacon and Town of Fishkill Landisi


District 21 -Town of East Fishkill Hmton



District 24 - Towns of Dover and Union Vale Smman I ·-·-·· _J_

District25-Towns of Amenia, Washington, Pleasant Valley Washburn

Present: d,,5" Resolution: ✓ Total: -'- ~ Absent:

Vacant:

2016303

__Q__ Motion: _·_ Yes

JL Abstentions: 0

SEE NUMBER 9 ON ATTACHED SHEET -JT/MS A.6070.4400.4559-CONTRACT AGENCIES-FAMILY SERVICES

$+200,000


No

Roll Can Sheets District Last Name Yes No

District 3 - Town of LaGrange I Borche1t I

District 17 - Town and Village of Fishkill I Miccio .L District 13 - Towns of LaGrange, East Fishkill, and Wappinger .J Bolner

--- -----

District 20 - Town of Red Hook Strawinski I

District 14-Town of Wappinger I Amparo I Q. District 1 - Town of Poughkeepsie I Nesbitt I

District 2 - Towns of Pleasant Valley and Poughkeepsie .... J Sagliano I District 4 - Town of Hyde Park I Black I

District 5 - Town of Poughkeepsie I Roman L ··---·· i

District 6 - Town of Poughkeepsie Flesland I District 7 - Towns of Hyde Park and Poughkeepsie Truitt I

District 8- City and Town of Poughkeepsie Brendli '3 ------·---District 9 - City of Poughkeepsie Rieser


District 11 - Towns of Rhinebeck and Clinton Tyner J-f-District 12 -Town of East Fishkill Metzger










Present: ~$' Resolution: Total: _.!:f__ --2,.J___ Absent: 0 Motion: 7 Yes No

Vacant: 0 Abstentions: -O-

SEE NUMBER 10 ON ATTACHED SHEET - JT/FA DBCH - WEIGHTS & MEASURES A.6610.1010 RESTORE DEPARTMENT

+$70,000

2016303


Roll Call Sheets District Last Name



District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner j

District 20 - Town of Red Hook Strawinski j


i

_________ D_is_tr_ic_t_ 1- T_o_w_n_of_P_o_u_g_h_ke_e_p_si_e __ ... J Nesbitt



District5-Town of Poughkeepsie









District 16- Town of Fishkill and City of Beacon

j Sagliano

I Black

j Roman

I Flesland

Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

lncoronato

Fonnan

i

L

I

Yes No

I

_______ Dis_1r_ic_1_ 1s_-_c_i_ty_o_1_a_e_a_co_n_a_n_d_T_o_w_n_o_f_F_is_h_ki_ll ___ cl _1_,an_d_1·s_i --~----~-----

District 19 -Towns of North East, Stanford, Pine Plains, Milan / Pulver

District 21 - Town of East Fishklll Horton

District 22 - Towns of Beekman and Union Vale CovieJlo

District 23 - Towns of Pawling, Beekman and East Fishki!! Thomes

. ________ D_is_tr_ic_t 2_4_-T_o_w_n_s_o_f_D_o_ve_r_a_n_d_u_n_io_n_v_a_1e __ ___1_s_unn_a_n __ L .. -.. ---~-----~ District 25 - Towns of Amenia, Washington, Pleasant Valley Washburn

Present:

Absent:

Vacant:

2016303

Resolution:

Motion: 7 Total:

Yes

Abstentions:

FAILED DUE TO LACK OF A SECOND

SEE NUMBER 11 ON ATTACHED SHEET A.6109-4400.4456 CONTRACT AGENCY WIB

+1,000,000


No


District 3 - Town of LaGrange Borche1i J District 17 - Town and Village of Fishkill Miccio

District 13 - Towns of LaGrange, East Fishkl\1, and Wappinger Bolner

District 20 - Town of Red Hook Strawinski I District 14-Town of Wappinger Amparo j




District 5 - Town of Poughkeepsie ....... L Roman









District 16- Town of Fishkill and City of Beacon Fonnan



District 21 ~ Town of East Fishkill Horton





Present: ~ Resolution: Total:

Absent: ¾ Motion: _x_ Yes

Vacant: Abstentions:

FAILED DUE TO LACK OF A SECOND

SEE NUMBER 13 ON ATTACHED SHEET A.1040.4628.799 INTERDEPT EXP PRINTING

+1,000

2016303


No

I ..•

No





District 20 - Town of Red Hook Strawinski i District 14-Town of Wappinger I Amparo L I


District 2 - Towns of Pleasant Valley and Poughkeepsie L Sagliano



District 6 -Town of Poughkeepsie Flesland

District 7 - Towns of Hyde Park and Poughkeepsie Trnitt






District 15 - Town of Wapplnger Incoronato



District 19 ~ Towns of North East, Stanford, Pine Plains, Milan Pulver

District 21 - Town of East FishkHl Horton



District 24 - Towns of Dover and Union Vale Smman


Present: ~~ Resolution:

Absent: _Q_ Motion: ✓ Total:

Vacant: 12- Abstentions:

FAILED DUE TO LACK OF A SECOND SEE NUMBER 14 ON ATTACHED SHEET

A.1315 4628.90 INTER DEPT EXP OCIS +1,000

2016303


Yes No

Yes No





District 20 - Town of Red Hook __ J __ Strawinski j

____________ District 14- Town of_W_a_P_P_in_g_er __ __LI _Am __ P_ar_o __ ~---- L

District 1 - Town of Poughkeepsie Nesbitt I

__ D_i_st_ri_ct_2_-_T_o_w_n_s_o_f_P_le_a_sa_n_t_v_a_11e_y_a_n_d_P_o_u_g_hk_e_e_p_si_e __ _L_S_ag_l_ian_o _____ _J _____ ---L _____ ~ District 4 - Town of Hyde Park Black







District 11 - Towns of Rhinebeck and Clinton Tyner i

District 12-Town of East Fishkill i Metzger !

District 15-Town of Wappinger Incoronato II


District 18 - City of Beacon and Town of Fishklll I Landisi


District 21 ~ Town of East Fishkill I Horton

District 22 - Towns of Beekman and Union Vale j Coviello

District 23 - Towns of Pawling, Beekman and East Fishkill I Thomes



Present:

Absent:

Vacant:

2016303

Resolution:

Motion:

Total:

Yes

Abstentions:


OCIS-CS ADMIN A.1610.01.1040 ST OVERTIME +1,000


I

I I I I I I I

No


District 3 - Town of LaGrange I Borchert

District 17 - Town and Village of Fishkill I Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wappinger j_Bo_Ine~r~I ~-I

District 20 - Town of Red Hook Strawinski j

District 14 -Town of Wappinger Amparo .... J ____ i_ ____ _

District 1 - Town of Poughkeepsie Nesbitt I District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano



District 6 - Town of Po_u_g_hk_e_e_p_si_e __ _L_F_Ie_s_lan_d_~l'-___ _JI ______ _ District 7 - Towns of Hyde Park and Poughkeepsie Truitt j I _j__ ___ _J _____ _








District 18- City of Beacon and Town of Fishkill


District 21 - Town of East Fishki!!



District 24- Towns of Dover and Union Vale



Absent: Motion: L Vacant:

JT/FA

Brendli j

Rieser j

Jeter-Jackson I Tyner I Metzger !

j Incoronato /

I • Forman

Landisi j

Pulver j

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions: _J)_

SEE NUMBER 16 ON ATTACHED SHEET FINANCE A.1310 BANK ACCOUNTS

+1,000 2016303


I

~ No



District 17 - Town and Village of Fishkill Miccio I District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner I - ------------------

District 20 - Town of Red Hook Strawinski J District 14 - Town of Wappinger Amparo I

District 1 - Town of Poughkeepsie Nesbitt I -·- - -- - --·-----

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano I District 4 - Town of Hyde Park Black

District 5 - Town of Poughkeepsie Roman I District 6 - Town of Poughkeepsie Flesland .... J







District 15-Town of Wappinger lncoronato









Present: a; Resolution:

7 Total:

Absent: (I Motion: __

Vacant: v Abstentions:


I I L

Yes

BOARD OF ELECTIONS A.1450.1035 TEMP HELP ELECTIONS +100,000

2016303


No




District 13-Towns of LaGrange, East Fishki-11, and Wappinger



















Distrlct22 - Towns of Beekman and Union Vale

District 23 -Towns of Pawling, Beekman and East Fishkill



Present: 2,:s Resolution: ✓ Absent: Jl._ Motion:

Vacant: ~

JT/FA

Last Name

Borchert

Miccio

Bolner

Strawinski

Amparo

Nesbitt _l Sagliano

I Black

I

I Flesland

J Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

Incoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Abstentions:

SEE NUMBER 18 ON ATTACHED SHEET

Yes No

I

... J

j

I ~

Yes No

0

COUNTY CLERK ADMINISTRATION A.1410.01 4628.99 INTER DEPT EXP OCIS +5,000

2016303





District 13 - Towns of LaGrange, East Fishkill, and Wappinger __ ~_B_ol_n_er __ ~----~L District 20 - Town of Red Hook Strawinski


District 1 M Town of Poughkeepsie Nesbitt

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano ,. ... J . ., _____ _ District 4 - Town of Hyde Park j Black l

District 5 - Town of Poughkeepsie ____ J Ro_m_an ___ '---____ L[ --·,.·····---

___________ o_,_·s_tri_ct 6 - Town of Poughkeepsie I Flesland





Olstrict 11 - Towns of Rhinebeck and Clinton











Present:

Absent:

Vacant:

.:l~ 0 v

Resolution:

Motion:

Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

Incoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions:

JT-FAILED DUE TO LACK OF A SECOND SEE NUMBER 19 ON ATTACHED SHEET

No

DBCH.CONTRACT NARC ADDICTION A.4320.4400.4499 PLANNED PARENTHOOD OF MID-HUDSON VALLEY

+100,000

2016303



District 3 - Town of LaGrange Borchert I ____ _[____ .L District 17 - Town and Village of Fishkill


















Dlstrict 19 - Towns of North East, Stanford, Pine Plains, Milan

District 21 ~ Town of East Fishkill





Present:

Absent:

Vacant:

~ (}

v Resolution: --f Motion:_ ✓_

JT-MS

I Miccio

... j Bolner I

I Strawinski I I Amparo I I Nesbitt

.i Sagliano

I Black

I Roman

I Fles!and

Truitt

113rendli

Rieser

Jeter-Jackson j

Tyner

Metzger

Incoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions: 0 SEE (5) NUMBER 21'S ON ATTACHED SHEET

OFFICE FOR THE AGING A.6772.50 1010.1030 POSITIONS +$153,000

No

;;i._

3

4 5 (,,

' 1 -···'

I 8' g lu u Id-13

I ij_

I '5' 1 '-4,

I

I~

I~ to

No

4401.106 PROFESSIONAL SERVICES +$86,000 4628.80 Inter Dept Exp Auto Center+ $7,800 4425 Recreation Special Events +$700 4571.63 Rental/Lease-Real Prop Long Term +5,800

2016303 F'r,el"ldsh,;o Ches:. Date: December 8, 2016


District 3 -Town of LaGrange j Borche1t

___ D_is_trict 17 - Town and Village of Fishkill .. ,, .... J Micci_o __ ~---~-------





Dlstrict 2 - Towns of Pleasant Valley and Poughkeepsie



















Present:

Absent:

Resolution: --/

Motion:_ V_

Bolner

Strawinski

Amparo

Nesbitt

Sagliano

Black

Roman I Flesland

Truitt

Brendli

Rieser

Jeter-Jackson

Tyner

Metzger

Incoronato

[ Fonnan

I j Landisi

j Pulver

Horton

I Coviello

J Thomes

j Sunnan

Washburn

Total:

Yes

Vacant: JT-FAILED DUE TO LACK OF f~~~

SEE (2) NUMBER 22'S ON ATTACHED SHEET

I I

I

No

DCFS JUVENILE DETENTION A.3145.4452 JUV DETENTION HOME TEMP REDUCE +650,000

4430.64 INTER DEPT CONT SHERIFF TRANSPORT REDUCE BY +50,000

2016303





District 13-- Towns of LaGrange, East Fishkill, and Wappinger Bolner


____________ D_istrict 14 - Town of w_a_P_Pi_n_ge_r __ _Lj __

Strawinski

Amparn

__________ District 1 - Town of Poughkeepsie ! Nesbitt

District 2 - Towns of Pleasant Valley and Poughkeepsie ----- t Sagliano

















District 24- Towns of Dover and Union Vale Sutn1an

District 25 • Towns of Amenia, Washington, Pleasant Valley Washburn

Present:

Absent:

Resolution:

Motion: 7 Total:

Yes

L

Yes

Vacant: JT- FAILED DUE TO LACK OF f~5'M)

SEE NUMBER 23 ON ATTACHED SHEET

i l

L I

No

No

FINANCE A.1310 4401.105 PROFESSIONAL SERVICES CONSULTANTS +3,000

2016303



District 3 - Town of LaGrange j Borchert

District 17 - Town and Village of Fishkill ·-··-·· .. -J Miccio

District 13 - Towns of LaGrange, East Fishkill, and Wap_p_in_g_er __ ~l-----~----~---Bolner


District 14 -Town of Wappinger Amparo i

.I District 1 -Town of Poughkeepsie j Nesbitt

District 2 - Towns of Pleasant Vall_ey_an_d_P_o_u_g_h_ke_e_p_s_ie __ ~l -----~----~--Sagliano

District 4 - Town of Hyde Park / Black

District 5- Town of Poughkeepsie -- J Roman













Dlstrict 22 - Towns of Beekman and Union Vale Coviello




Present: Resolution: Total:

Absent: Motion: d Yes

JT-FAILED DUE TO LACK OF .f~tfflbSEE NUMBER 24 ON ATTACHED SHEET

No

COUNTY ATTORNEY A.1420 4628.78 INTERDEPT EXP COPIER PROGRAM +1,000

2016303




District 17 - Town and Vi1lage of Fishkill Miccio

District 13 -Towns of LaGrange, East Fishkill, and Wappinger Bolner


Distrlct 14-Town of Wappinger Amparo I District 1 - Town of Poughkeepsie I Nesbitt I ----

District 2 - Towns of Pleasant Valley and Poughkeepsie I Sagliano I District 4 - Town of Hyde Park I Black I

District 5 - Town of Poughkeepsie J Roman



District 8 - City and Town of Poughkeepsie Brend.Ii



Dlstrict 11 - Towns of Rhinebeck and Clinton Tyner

District 12-Town of East Fishkill Metzger











Absent: Motion: L Yes No

Vacant: __f2__ JT -FAILED DUE TO LACK OF f~lffin-SEE NUMBER25 ON ATTACHED SHEET

COUNTY ATTORNEY A.1420 4631 TRANING SEMINARS/CONF+l,000

2016303



District 3 - Town of LaGrange J Borchert

District 17 - Town and Village of Fishkill Miccio """~"'-"-"'-'"""-

District 13 - Towns of LaGrange, East Fishkill, and Wappinger I Bolner

District 20 - Town of Red Hook I Strawinski

District 14-Town of Wappinger ........ j Amparo I District 1 - Town of Poughkeepsie I Nesbitt I

District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano I ..• District 4 - Town of Hyde Park Black I

District 5 - Town of Poughkeepsie Roman I District 6 - Town of Poughkeepsie Flesland I



District 9 - City of Poughkeepsie I Rieser

District 1 O - City of Poughkeepsie I Jeter-Jackson



District 15 - Town of Wappinger i Incoronato

District 16 - Town of Fishkill and City of Beacon I Forman

District 18 - City of Beacon and Town of Fishkill I Landisi

Dlstrict 19 - Towns of North East, Stanford, Pine Plains, Milan I Pulver

District 21 -Town of East Fishkill I Horton

District 22 - Towns of Beekman and Union Vale I Coviello

District 23 - Towns of Pawling, Beekman and East Fishkill I Thomes I I ... J.

District 24 -Towns of Dover and Union Vale I Surman I I District 25- Towns of Amenia, Washington, Pleasant Valley I Washburn I

Present: as Resolution: J Total:

Absent: (J Motion: __ Yes No

Vacant: 15"""" JT/F A_ WITHDRA WNAbstentions: __

SEE NUMBER27 ON ATTACHED SHEET DISTRICT ATTORNEY A.1165.06.4631 TRAINING SEMINARS/CONF +5,000

2016303






District 20 - Town of Red Hook I Strawinski ----,-·---

District 14 -Town of Wappinger I Amparo ! .. I









District 10 -City of Poughkeepsie Jeter-Jackson


District 12 -Town of East Fishkill I Metzger

District 15 -Town of Wappinger I Incoronato

District 16 - Town of Fishkill and City of Beacon I Forman

District 18 - City of Beacon and Town of Fishkill I Landisi I District 19 - Towns of North East, Stanford, Pine Plains, Milan I Pulver

District 21 - Town of East Fishkill I Horton





Present: ~S" Resolution: ✓ Total: I Absent: -0 Motion: __ Yes

Vacant: D Abstentions: .Q_

JT/MS SEE NUMBER 28 ON ATTACHED SHEET

SAFETY A.3020 4628.79 INTER DEPT EXP PRINTING +$1,000

2016303


No

No




District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner I District 20 - Town of Red Hook Strawinski I

District 14-Town ofWappin_ge_r __ _J_ _ _:_ ___ L_ ___ " ____ l Amparo I District 1 - Town of Poughkeepsie





District 7 -Towns of Hyde Park and Poughkeepsie















Present:

Absent:

Vacant:

Resolution: --:-rMotion:_ V_

i ·~·J

Nesbitt

Sagliano

Black

Roman

Flesland

Truitt

Brendli

Rieser

Jeter-Jackson 1

Tyner

Metzger

Jncoronato

Forman

Landisi

Pulver

Horton

Coviello

Thomes

Surman

Washburn

Total:

Yes

Abstentions:

JT-FAILED DUE TO LACK OF A SECOND

I

SEE NUMBER 30 ON ATTACHED SHEET PROBATION & COMMUNITY CORR A.3140.4400.4448 +$2,000,000

2016303


No

No



District 13 - Towns of LaGrange, East Fishkill,·and Wappinger Bolner I District20-Town of Red Hook Strawinski I

District 14 - Town of Wappinger Amparo I -- ------·--·------District 1 - Town of Poughkeepsie Nesbitt






District 8 - City and Town of Poughkeepsie Brendli j District 9 City of Poughkeepsie Rieser I

District 10 - City of Poughkeepsie Jeter-Jackson J I











District 25 - Towns of Amenia, Washington, Pleasant Valley i

Washburn I

' Present: l S" Resolution: L Total:

Absent: -1l_ Motion:

Vacant: e> Abstentions:

JT- FAILED FOR LACK OF A SECOND SEE NUMBER 31 ON ATTACHED SHEET

Yes No

I I I

I J

!

!

I I I

Yes No

PROBATION & COMMUNITY CORR A.3140 4400.4999 REVOLVING BAIL LOAN FUND +10,000

2016303



District 3 - Town of LaGrange Borchert .... J




District 14 - Town of Wappinger I_Alnparo





District 6 - Town of Poughkeepsie Flesland I ~-------'----___L_-----~-




District 10 - City of Poughkeepsie Jeter-Jackson I District 11 - Towns of Rhinebeck and Clinton Tyner ✓



District 16 - Town of Fishkill and Clty of Beacon Fonnan


District 19 ~ Towns of North East, Stanford, Pine Plains, Milan Pulver

District 21 -Town of East Fishkill Horton



District 24 - Towns of Dover and Union Vale ···-~· J_ Su_r_m_an __ ~----~-------


Present: ~s Resolution:

Absent: b Motion: ✓ Vacant: Q_

Washburn

Total:

Yes

Abstentions: JL. No

JT/FA #32 ON ATTACHED SHEET - PROBATION AND COMMUNITY COR A.3140.4400.4498 RFP -RENOVATIONS OF ABANDONED PROP +$30,000

2016303

December 8, 2016


District 3- Town of LaGrange I Borchert

District 17 - Town and vmage of Fishkill I Miccio



District 14 - Town of Wappinger I Amparo


District 2 -Towns of Pleasant Valley and Poughkeepsie I Sagliano




District 7 -Towns of Hyde Park and Poughkeepsie Truitt

District 8 - City and Town of Poughkeepsie Brend.Ii ~------------- ________ _j__


District 1 O - City of Poughkeepsie Jeter-Jackson I District 11 - Towns of Rhinebeck and Clinton Tyner












Absent: Motion: Yes No

Vacant: Abstentions:

JT/FAILED DUE TO LACK OF A SECOND 33 ON ATTACHED SHEET SHERIFF A.3110.25.4190 UNIFORMS, BADGES & ACCESS +$50,000



District 3 - Town of LaGrange Borchert I

District 13 - Towns of LaGrange, East Fishkill, and Wappinger Bolner 3 District 20 - Town of Red Hook Strawinski l/

District 14-Town of Wappinger Amparo ____ _J_ _ __:___ __ __L_ 5

District 1 ... Town of Poughkeepsie Nesbitt l, District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano

-----------~-District 4 - Town of Hyde Park Black

District 5 -Town of Poughkeepsie Roman ,,,_,,

District 6 - Town of Poughkeepsie Flesland ! /0 -,L ..

District 7 -Towns of Hyde Park and Poughkeepsie Truitt I I I District 8 - City and Town of Poughkeepsie Brendli I I I:)_

District 9 - City of Poughkeepsie I Rieser 1 /5 !

District 10 - City of Poughkeepsie Jeter-Jackson j I'{' District 11 - Towns of Rhinebeck and Clinton Tyner I

District 12 - Town of East Fishkill Metzger ,~ District 15 - Town of Wappinger lncoronato I <p

District 16 - Town of Fishkill and City of Beacon Forman t? District 18 - City of Beacon and Town of Fishkill Landisi If{

District 19 - Towns of North East, Stanford, Pine Plains, Milan Pulver 19 District 21 - Town of East Fishkill Horton 2,0

District 22 - Towns of Beekman and Union Vale Coviello 1,,,/ District 23 - Towns of Pawling, Beekman and East Fishkill Thomes 1-,1...

District 24 ~ Towns of Dover and Union Vale Smman 2--3 District 25 - Towns of Amenia, Washington, Pleasant Valley Washburn 2..-t.f

Present:

Absent:

Resolution:

Motion: _,_f Total: _j_ a

Yes No

Vacant: Abstentions: _Q_

JT-FA SEE NUMBER 34 ON ATTACHED SHEET

CJC ADMIN A.3010 4401.105 PROFESSIONAL SERVICES CONSULTANTS + $70,000

2016303



District 3 - Town of LaGrange Borchert L I District 17 - Town and Village of Fishkill Miccio I ~

District 13-Towns of LaGrange, East Fishkill, and Wappinger I I 3 I

Bolner I District 20 - Town of Red Hook I Strawinski I I I

District 14-Town of Wappinger ----------- ______ _J _ __:_ I Amparo I d-

District 1 - Town of Poughkeepsie I Nesbitt I L/ I District 2 - Towns of Pleasant Valley and Poughkeepsie

District 4-Town of Hyde Park

I Sagliano I ------ it; ,-1 I Black I District 5 - Town of Poughkeepsie I Roman L & District 6-Town of Poughkeepsie Fles!and

____ J_ ____ _j_ _ _L _ __l _____ _ I 1 District 7 - Towns of Hyde Park and Poughkeepsie Truitt I £'

District 8 - City and Town of Poughkeepsie Brendli I 3 Distrlct 9 - City of Poughkeepsie Rieser I 4:

District 10 - City of Poughkeepsie Jeter-Jackson :;--District 11 - Towns of Rhinebeck and Clinton Tyner

District 12 - Town of East Fishkill Metzger 9 District 15 - Town of Wappinger Incoronato lv

District 16 - Town of Fishkill and City of Beacon Fonnan '7 District 18 - City of Beacon and Town of Fishkill Landisi t/

District 19-Towns of North East, Stanford, Pine Plains, Milan Pulver I ;,i_

District 21 - Town of East Fishkill Horton _,3 District 22 - Towns of Beekman and Union Vale Coviello


District 24 - Towns of Dover and Union Vale Suiman


Present: Resolution: Total: _!J_ Absent: Motion: Yes No

Vacant: Abstentions: ..J2. Legislator Pulver motioned to "Call the Question" duly seconded by Legislator Miccio

2016303


* ... ·· .• :i,•) . i I . .. . . </.\:_.::. \ / __ \-;; ';_\,, ::lfr//c_:::l,z-- ;4~-11idii~-~> - B&Fii-30-1s • B&i=-11-30~:l.6 I"\/--_'-,._-\:--_··_: '~o~~-i~1 ;'Jem: .,, -~A.fE·:i--' '<->::-\_-,:.·/ . - ·). _ _,,,/._ ,_,./._ ),_//',/ j

__ ·_:- w- <<: ._,_ ·oe~-rco_oc: Al'P~OP.J~/I\\;:(: >11N_E DESc_RiPrrdN_: J ,- At,'ENDED+O"TAL . DIFFERENCE ... ...

2017- Proposed and Failed Amendments to Budget Appropriations 466,514,625 APPROPRIATIONS AMENDMENTS: FROM TO IMPACT Budget Office Amendments:

I 0 I 0

Tota/-Budget Office Amendments: 0

Legislative Amendments: {1) 430 Jail A.3150 1050 Overtime 5,545,016 0 (5,545,016) J. Tyner/M. Strawinski {2) 690 DCFS A.6119 4449 CSE-Placements Room and Bd 10,100,000 8,600,000 (1,500,000) J. Tyner/F. Amparo {2) 690 DCFS A.6119 4471 Institutional Care Placement 18,600,000 17,100,000 (1,500,000) J. Tyner/Failed due to lackofasecond (3) 680 DCFS A.6100 4458 Medicaid Services 41,308,917 36,308,917 (5,000,000) J. Tyner/Falled due to lack of a second {4) 252 DPW-Buildings A.1620 4220 Electric-Light & Power 636,521 386,521 (250,000} J. Tyner/M Str.wlnskl

{6) 752 Planning A.8020 4400.4422 Contract Agencies Tourism 1,284,500 784,500 (500,000) J. Tyner/Failed due to lack ofa second 171 809 County Executive A.1230 3561 Executive Aide Grade CD 41,249 0 (41,249) J. Tyner/Withdrew amendment (8) 292 Distribution of Sales Tax A.1985 4442.5899 Municipalities Municipalities Sales Ta 28,175,000 36,175,000 8,000,000 J. Tyner- Deemed otltof order {9) 677 DCFS- Services for Recioien tA.6070 4400.4559 Contract Agencies - Family Services 490,097 690,097 200,000 NEW PROGRAM - J. Tyner/M. Stawinski

{10) 559 DBCH-Weights & Measures A.6610 1010 Restore Department NEW PROGRAM-J. Tyner/Failed due to lack of a

223,652 293,652 70,000 second {11) 688 DCFS-Family Assistance A.6109 4400.4456 Contract Agencies WIB 377,063 1,377,063 1,000,000 J. Tyner/Falled due to 1-ackofasecond {12) 523 DBCH.Contract Services A.4320.42 4400.4425 Contract Agencies Hudson River Hou 432,902 932,902 500,000 J. Tyner/Falled du eta lack of a second {13) 175 Clerk of the Legislature A.1040 4628.79 !nterdept Exp Printing 1,000 2,000 1,000 J. Tyner/Failed due ta lackofa second {14) 98 Comptroller A.1315 4628.90 lnterdept Exp OCJS 0 1,000 1,000 J. Tyner/Failed due to lack of a second {15) 110 OCJS-CS Admin A.1610.01 1040 ST Overtime 1,000 2,000 1,000 J. Tyner/Failed due to lack of a second {16) 187 Finance A.1310 Bank Accounts 0 1,000 1,000 NEW PROGRAM - J. Tyner/F. Amparo (17) 85 Board cif Elections A.1450 1035 Temp Help Elections 375,000 475,000 100,000 J. Tyner/Failed due to lack ofa second {18) 139 County Clerk.Administration A.1410.01 4628.99 !nterdept Exp OCIS 0 5,000 5,000 J. Tyner/M. Str,iwlnskl

NEW PROGRAM -J.Tyner1Failed due to lack ofa {19) 511 □ SCH.Contract Narc Addicti A.4230 4400.4499 Planned Parenthood of Mid-Hudson 0 100,000 100,000 second (20) 711 DCFS- Youth Services Unit A7310.55 1010 Positions 153,832 303,832 150,000 NEW PROGRAM -J. Tyner/M. Stawinski

Restore Friendship Center -5 Days- NEW PROGRAM -(21) 644 Office for the Aging A.6772.50 1010.1030 Positions-Temporary Help 0 153,000 153,000 J. Tyner/M. Strawinski {21) 644 Office for the Aging A.6772.50 4401.106 Professional Services Program 0 86,000 86,000 NEW PROGRAM J. Tyner/M. Strawinski {21) 644 Office for the Aging A.6772.50 4628.80 lnterdept Exp Auto Center 0 7,800 7,800 NEW PROGRAM J. Tyner/M. Sfrawinski {21) 644 Office for the Aging A.6772.50 4425 Recreation Special Events 0 700 700 NEW PROGRAM J. Tyner/M. Strawinski {21) 644 Office for the Aging A.6772.50 4571.63 Rental/Lease-Real Prop Long Term 0 5,800 5,800 NEW PROGRAM J_ Tyner/M. Strawinski (22) 457 DCFS-Juvenile Detention A.3145 4452 Juv Detention Home -Temp 1,300,000 650,000 (650,000) J. Tyner/Failed due to lack of a second (22) 457 □CFS-Juvenile Detention A.3145 4430.64 lnterdept Cont Sheriff Transport 132,000 82,000 {50,000) J. Tyner/Failed due to lack ofa second (23) 188 Finance A.1310 4401.105 Professional Services Consultants 3,000 6,000 3,000 J. Tyner/Failed due to lack of a second {24) 211 County Attorney A.1420 4628.78 !nterdept Exp Copier Program 2,762 3,762 1,000 jJ. Tyner/Failed due to lack ofa second {25) 211 County Attorney A.1420 4631 Training Seminars/Conf 1,200 2,200 1,000 IJ. Tyner/Falled due to lack ofa sl!Cond 126) 224 Human Resources A.1430 4628.79 lnterdept Exp Printing 1,000 6,000 5,000 IJ. Tyner/M.Str.winski

I * PAGE,,', . .

;; .. · .. ( , __ e~-F,-j't-30~11i'-) 1 B&Fll-30-16 .· .

l~;AR'T~ENT c:\;' /},-,,, ; . cO~MENTStiNTENi

;··· • DEPT_OOo'E< APPROP LINE LINE DESCRIPTION 2017BUDGE"f AMi-NDEDTO'TAL DIFFERENCE , I,, ·· .. (27) 332 District Attorney A.1165.06 4631 Training Seminars/Conf 4,600 9,600 5,000 J. Tyner/Failed due to lack of a second (28) 358 Safety A.3020 4628.79 !nterdept Exp Printing 25 1,025 1,000 J. Tyner/M. Strawlnskl (29) 305 Contrib to Comm College A.2495 4616 Contrib to Comm College 13,537,898 13,637,898 100,000 J. Tyner/Famparo (30) 380 Probation & Community Co r A.3140 4400.4448 Contract Agencies Project MORE Inc. 2,041,605 4,041,605 2,000,000 J. Tyner/Falled due to lack ofa second

(31) 380 Probation & Community Co r A.3140 4400.4999 Revolving Bail Loan Fund NEW PROGRAM-J. Tyner/Failed due to lack of a

0 10,000 10,000 second

(32) 380 Probation & Community Co r A.3140 4400.4498 RFP - Renovations of Abandoned Prat NEW PROGRAM - J. Tyner1 Failed due to lack of a

0 30,000 30,000 second (33) 418 Sheriff A.3110.25 4190 Uniforms, Badges & Access 105,000 155,000 50,000 J. Tyner/Failed due to lack ofa second (34) 464 OCAdmin A.3010 4401.105 Professional Services Consultants 70,000 140,000 70,000 J. Tyner/M. strawinskl (35) 493 DBCH Environmental Health A.4010.29 4628.79 lnterdept Exp Printing 1,200 21,000 19,800 J. Tyner/F.Amparo (36) 511 DBCH Contract Narc Addicti A.4230 4400.4436 Contract Agencies Lexington Ctr 84,063 168,126 84,063 J. Tyner/Failed due to lack ofa second (37) 518 DBCH.Mental Hygiene Admi I A.4310 4628.79 !nterdept Exp Printing 1,600 6,600 5,000 J. Tyner/Failed due to lack of a second

(38) 647 Programs for the Aging. Offi A.6772.50 4424 Home Care 690,000 790,000 100,000 J. Tyner/M. Strawinski (39) 670 DCFS-Admin A.6010 4430.61 lnterdept Cont Drug & Alcohol 286,S30 360,000 73,470 J. Tyner/F. Amparo (40) 675 DCFS - Day Care A.6055 4451 Day Care 6,958,353 7,458,353 500,000 J. Tyner/M. Strawrnski {41) 739 DPW-Parks.DC Stadium A.7110.66 4401 Professional Services 0 5,000 5,000 J. Tyner/Failed due to lack of a second {42) 752 Plannning & Development A.8020 4401.105 Professional Services Consultants 514,600 614,600 100,000 J. Tyner/Failed due to Jack ofa second

(43) 757 Planning & Development. Division of Solid Waste Man Institute for Local Self-Reliance NEW PROGRAM-J. Tyner, Failed due to lack of a

0 10,000 10,000 second (44) 419 Sheriff A.3110.25 4400.4463 Contract Agencies - SPCA 61,725 62,725 1,000 J. Tyner/Failed due to lack of a second (45) 752 Planning & Development A.8020 4413 Competitive Grant Program 900,000 2,200,000 1,300,000 J. Tyner/Falled due to lack ofa second (46) 764 Division of Water Resources A.8790 4401.105 Professional Services Consultants 105,000 106,000 1,000 J. Tyner/Failed due to lack ofa second (47) 752 Planning & Development A.8020 4414 Shared Services Grant Program 1,000,000 1,050,000 50,000 J. Tyner/Failed due to lack ofa second

0 *First column signifies the order of the amendment and roll call sheet 0

0 0 0 0 0

Total Legislative Amendments: {128,632}

TOTAL CHANGE TO APPROPRIATIONS: (128,632} CUMMULATIVE CHANGE: 466,385,993 FINAL BALANCE APPROPRIATIONS

1,r 'piGl\> .

-./j _ohf:-ib'.i~J-1ili'bli;N~ [ . ··•(< • • i ·>• •. • .... ; t· B&F-ii-so~16 g&f_i;l.~30-16:, ' / . .

• . · .... ,-,.r:,,o~~l''i~tJ+· Li~~-o~CR1~rON · · 2017 BUDG_U .• AMENDEl'.ffoTAL DiffE'RENCE co'1Vi'M~~S j 1tiriiN1"

2017- Amendments to Budget Revenues 466,514,625 REVENUE AMENDMENTS: : I I FROM TO IMPACT

Budget Office Amendments: I I I I 0

I ; I I 0

Total Budget Office Amendments: 0

Legislative Amendments: I I I 0

I I I 0

Total Legislative Amendments: 0

TOTAL CHANGE TO REVENUES: 0

CUMMULATIVE CHANGE REVENUES: 466,514,625 FINAL BAlANCE REVENUES

NET PROPERTY TAX LEVY IMPACT: 105,470,935 105,342,303 (128,632) NET PROPERTY TAX LEVY IMPACT


____________ D_is_t_ric_t_3_-_T_o_w_n_o_f_L_aG_ra_n_g_e__ [ Borchert 1 I .... L.

District 17 - Town and Village of Fishkill I Miccio I ~ District 13 -Towns of LaGrange, East Fishklll, and Wappinger Bolner 3

District 20 - Town of Red Hook Strawinski L_L_ District 14 - Town of Wappinger Amparo I 5

District 1 - Town of Poughkeepsie Nesbitt I ~ District 2 - Towns of Pleasant Valley and Poughkeepsie Sagliano 1

District 4 - Town of Hyde Park Black g District 5 - Town of Poughkeepsie Roman q District 6 - Town of Poughkeepsie Flesland to

District 7 - Towns of Hyde Park and Poughkeepsie Truitt II District 8 - City and Town of Poughkeepsie Brendli I?.

District 9 - City of Poughkeepsie Rieser '3 District 1 a -City of Poughkeepsie Jeter-Jackson JI../


District 12 - Town of East Fishkill Metzger / S' District 15-Town of Wappinger Incoronato )~

District 16 - Town of Fishkill and City of Beacon Forman ,1 District 18 - City of Beacon and Town of Flshki!I Landisi g

District 19 - Towns of North East, Stanford, Pine Plains, Milan Pulver t9 District 21 - Town of East Fishkill Horton ;JO

District 22 - Towns of Beekman and Union Vale Coviello ~\



District 25 - Towns of Amenia, Washington, Pleasant alley Washburn

Present: ~ Resolution: Total: _L_ Absent: ~ Motion:

Vacant:

Yes No

Abstentions: t)_

2016303 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2017 SUBJECT TO AMENDMENTS HEREIN CONTAINED


Budget, Finance, Personnel HEREIN CONTAINED Committee for … · 2020. 7. 9. · 2017 JDGET AMENDMENTS 2017-Amendments to Budget Appropriations 466,514,625 APPROPRIATIONS AMENDMENTS:

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