Budget and Finance Committee

April 19, 2007 at 8:30 am

DRAFT MINUTES

 

Members:                   Ron VanDee, Chairman; John Troy, Vice Chairman; Sean Clark, John Daniels, Danny Ross, Dan Tagliente and Newell Willcox           

Others Present: Marilyn Brown, Chairman of the Legislature; Scott Schrader, County Administrator; Sandy Price, Legislator; Carol Tytler, Legislator; John Steger, Legislator; Larry Cornell, Legislator; Richard C. Van Donsel, County Attorney; Dennis Whitt, County Auditor; Katrina Spicer, Secretary to Administration; Don Ferris, County Treasurer; Corey Preston, Cortland Standard; Eric Mulvihill, WXHC; Ann Gebhart and Roman Markoff

Mr. Van Dee called the meeting to order at 8:30 a.m.

Mr. Tagliente moved adoption of the minutes of the March 15, 2007 meeting; seconded by Mr. Troy.  All members present voted in favor; none opposed; minutes approved as printed.

No items were requested by the chairman of the Budget & Finance Committee to be noted for suggested Legislature review.

BUDGET & FINANCE COMMITTEE RESOLUTIONS:

 

1.         Authorize Treasurer to Accept Delinquent Tax Payments – Mr. Tagliente moved adoption; seconded by Mr. Troy.  Mr. Van Dee explained that Ms. Markoff was in attendance and afforded her privilege of the floor.  Ms. Markoff explained that she was a resident of Virgil and her house is now in tax foreclosure.  Ms. Price explained that Ms. Markoff was recently divorced and her ex-husband was ordered to pay the back taxes.  Ms. Price added that Ms. Markoff’s ex-husband was out of the country.  Ms. Markoff further explained that she had thought that he had paid the taxes but later learned that they had not been paid.  She expressed that the Treasurer’s Office has been very kind and helpful.  She explained that she would like an opportunity to straighten this out and keep her home.  Committee members thanked Ms. Markoff for attending and speaking.  Mr. Willcox inquired if this can be done on an individual basis.  Mr. Van Donsel expressed that it can’t be done for one person but it can be done for a group of people in similar circumstances.  He explained that this resolution has criteria for people of a situation similar to that of Ms. Markoff and if a person meets that criteria they will be given an extension to May 15, 2007 to submit payment.  Mr. Van Donsel asked Ms. Markoff if that would be sufficient time.  She expressed that it would be.  Committee members discussed doing this in the past and the fairness to those who pay their tax in a timely manner.  Chairman Brown expressed that this resolution calls for certain criteria for people in certain circumstances.  All members present voting in favor; none opposed; resolution adopted.

 

2.         Delegating Authority to the County Auditor to Approve Certain Corrections of Errors on Tax Rolls and Certain Real Property Tax Refunds – Mr. Troy moved adoption; seconded by Mr. Clark.  No discussion occurred regarding this resolution.  All members present voting in favor; none opposed; resolution adopted.

 

3.         Amend Budget/Create Farmland Protection Reserve Treasurer’s Office – Mr. Tagliente moved adoption; seconded by Mr. Troy.  No discussion occurred regarding this resolution.  All members present voting in favor; none opposed; resolution adopted.

 

4.            Authorize Agreement/ Amend Budget (Homer-Cortland Community Agency, Inc.)

– Mr. Troy moved adoption; seconded by Mr. Clark.  No discussion occurred regarding this resolution.  All members present voting in favor; none opposed; resolution adopted.

 

5.         Amend 2006 Budget Solid Waste/Recycling Transfer to Capital Projects – Mr. Troy moved adoption; seconded by Mr. Tagliente.  Mr. Willcox inquired as to how much money is involved in this.  Chairman Brown explained that $25,000 was involved.  Chairman Brown also inquired as to the money in these accounts.  Mr. Schrader expressed that he did not have exact amount but explained that this is for the Landfill.  He added that he believes that the minimum amounts are there.  All members present voting in favor; none opposed; resolution adopted.

 

6.         Endorsing State Legislation S4133 and A7199 Extending Existing Sales and Use Tax Authority Of the County of Cortland – Mr. Troy moved adoption; seconded by Mr. Tagliente.  No discussion occurred regarding this resolution.  All members present voting in favor; none opposed; resolution adopted.

 

7.         Endorsing State Legislation S3150 and A7198 Authorizing the County of Cortland to impose an Additional Mortgage Recording Tax – Mr. Troy moved adoption; seconded by Mr. Tagliente.  Mr. Willcox inquired if this were for the potential amount of $250,000.  Chairman Brown answered that it was.  Mr. Van Dee, Mr. Troy, Mr. Clark, Mr. Daniels, Mr. Ross and Mr. Tagliente voted in favor; Mr. Willcox opposed; resolution adopted.

 

8.         Amend Budget, Transfer Funds County Treasurer – Mr. Tagliente moved adoption; seconded by Mr. Troy.  No discussion occurred regarding this resolution.  All members present voting in favor; none opposed; resolution adopted.

 

Mr. Van Dee introduced the Consent Agenda, Items 9 through 22, and asked if there were any items to be pulled for discussion.

Mr. Troy requested that Consent Agenda Item No. 19 be removed and acted upon separately.

Mr. Willcox requested that Consent Agenda Item No. 15 be removed and acted upon separately.

Chairman Brown requested that Consent Agenda Item Nos. 11,13, 15, 16 and 22 be removed and acted upon separately

The following agenda items were removed from the Consent Agenda to be acted upon separately: Consent Agenda Item Nos. 11, 13, 15, 16, 19 and 22.

Mr. Troy moved adoption of the Consent Agenda, with the exception of Agenda Item Nos. 11, 13, 15, 16, 19 and 22, which were removed by the requests of Mr. Troy, Mr. Willcox and Chairman Brown to be acted upon separately; seconded by Mr. Tagliente.

CONSENT AGENDA

Referred from Ag/Planning Committee:  None

Referred from General Services Committee:  None

Referred from Health Committee:

9.                  Establish Petty Cash Account /Nursing Division/Clinic

10.              Authorize Agreements/Accept Funds /Administration Cancer Services Program

11.              Abolish/Create Part-time Medical Services Clerk/Full-time Medical Services Clerk – Removed to be acted upon separately

12.              Amend Budget  (NYS Office of Mental Health)

13.              Amend Budget - Removed to be acted upon separately

14.              Amend Budget (Catholic Charities)

15.              Appointment of Full Time Staff Psychiatrist - Removed to be acted upon separately

Referred from Highway Committee: 

16.              Award Sale of Surplus Automated Weather Observing System (AWOS) Equipment - Removed to be acted upon separately

17.              Authorize Sale of Highway Equipment – One (1) Rubber Tire Excavator

Referred from Human Services Committee: 

18.              Abolish/Create Full-time Sr. Citizen Center Manager/Part-time Sr. Citizen Center Manager

19.              Accept Donation/Amend Budget (Pall Trinity Union Donation) - Removed to be acted upon separately

20.              Create Employment & Training Special Programs Counselors (temporary – 3 positions)

Referred from Judiciary & Public Safety Committee:

21.              Amend 2007 Budget (LETPP Grant FY04)

Referred from Personnel Committee: 

22.              Transfer Funds Cortland County Board of Elections (NYS Voter System II) - Removed to be acted upon separately

All members voted in favor; none opposed; consent agenda adopted.

NON-CONSENT AGENDA

Referred from Health Committee:

 

11.              Abolish/Create Part-time Medical Services Clerk/Full-time Medical Services Clerk Mr. Clark moved adoption; seconded by Mr. Troy.  Chairman Brown inquired as to why it was not feasible to contract for these services.  Mr. Clark explained the reasoning for this not being feasible to contract for these services was for liability insurance reasons.  He added that if a person is hired then that individual would fall under the County’s liability insurance plan.  Mr. Schrader further explained that currently the Mental Health Clinic contracts for these services and discussed the liability insurance requirement.  He added that this is a part-time job for the individual currently under contract and the insurance is costly.  Mr. Willcox inquired about the extra cost of insurance.  Committee members discussed the cost of insurance.  Ms. Price expressed that this was discussed in Health Committee and added that a new employee would physically be in the building.  Ms. Tytler added that with all the HIPPA regulations this would allow for more control of medical records.  She added that currently the transcription is done out of the clinic.  Mr. Willcox expressed that this is creating a dangerous precedent.  Ms. Tytler expressed that this is am improvement to current procedure.  All members present voting in favor; none opposed; resolution adopted.

 

13.              Amend Budget – Mr. Clark moved adoption; seconded by Mr. Tagliente.  Mr. Clark moved adoption; seconded by Mr. Troy.  Ms. Brown expressed that CPL should be spelled out.  Committee members discussed the amount of money involved in this.  Mr. Schrader discussed the circumstances around the County being responsible for an individual and that individual being a ward of the County.  Mr. Schrader expressed that this cost was negotiated to a substantially lower rate.  Mr. Van Donsel expressed that if this resolution fails, the County can be billed at the higher rate.  All members present voting in favor; none opposed; resolution adopted.

 

15.              Appointment of Full Time Staff Psychiatrist – Mr. Troy moved adoption; seconded by Mr. Tagliente.  Mr. Troy expressed that he has checked into this and the salary being proposed for this psychiatrist is excessive.  Mr. Schrader expressed that the preliminary research for this position supports the going rate.  He added that this psychiatrist is also a child psychiatrist and the going rate for a child psychiatrist is between $110 to $150 per hour.  He added that at a rate of $150 per hour is equivalent to approximately $270,000 per year.  He further expressed that this involves a child psychiatrist.  Mr. Schrader explained that Broome County does have a position offering less money but that position is not filled.  Mr. Willcox inquired about the total cost of this position.  Mr. Schrader responded that it would be between $230,000 to ________. Committee members further discussed the revenue that would be generated from filling this position. Mr. Schrader expressed that approximately $255,000 in revenue can be generated directly by this position and an additional $255,000 can be generated indirectly by a Nurse Practitioner.   Mr. Schrader also discussed these revenue figures not including the offset costs and savings if this service is not provided.  Mr. Willcox inquired as to how long the contract is for and requested that the revenue generated be tracked.  Mr. Schrader explained that the contract is for five years and that the revenue can be tracked and reported monthly if the Legislature desires it to be.  Mr. Schrader also discussed the employment contract and the inclusion of a $20,000 penalty for early termination of the contract. Mr. Schrader explained that the candidate would be required to give a 90-day notice.  Ms. Price expressed that this is a substantial salary but asked people to consider the human side of the issue.  She added that there is a great need for a child psychiatrist and discussed issues that can be prevented by having someone like this on staff.  Mr. Ross inquired if the Mental Health Clinic offers the services of psychiatrist only to Cortland County residents.  Mr. Schrader discussed preferences not being given and service not being refused based on residency.  He further discussed triaging clients and giving priority based on that triage.  He further discussed that the Mental Health Clinic currently paying $180,000 for the individual contracted for these services.  Mr. Van Donsel explained that this would save a great deal of time just in his office.  He added that waiting on reports could be very time consuming.  He went on to discuss the intangible costs that can be saved in his office and added that there are other departments that would benefit also such as Social Services and Probation to name a couple.  Chairman Brown inquired if the County receives reimbursement for those individuals that are not Cortland County residents.  Mr. Schrader expressed that the County does and added that he has directed Mr. Kilmer to obtain payment from other counties that have not been paying.  Mr. Troy inquired about the $20,000 penalty being included in the employment contract.  Mr. Schrader expressed that it was included.  All members present voting in favor; none opposed; resolution adopted.

Referred from Highway Committee: 

 

16.              Award Sale of Surplus Automated Weather Observing System (AWOS) Equipment – Mr. Ross moved adoption; seconded by Mr. Tagliente.  Chairman Brown inquired as to how this money would be used.  Mr. Tagliente expressed that the money must go back to the Airport.  All members present voting in favor; none opposed; resolution adopted.

Referred from Human Services Committee: 

19.              Accept Donation/Amend Budget (Pall Trinity Union Donation) – Mr. Troy moved adoption; seconded by Mr. Tagliente.  Mr. Troy expressed that this is done annually.  Ms. Price expressed that this assists kids to attend summer programs that they normally would be unable to afford.  Committee members discussed thanking Pall Trinity Union for this donation.  The consensus of the committee members was to prepare a plaque thanking the Pall Trinity Union for their continued support.  All members present voting in favor; none opposed; resolution adopted.

Referred from Personnel Committee: 

22.              Transfer Funds Cortland County Board of Elections (NYS Voter System II) – Mr. Troy moved adoption; seconded by Mr. Tagliente.  Chairman Brown requested to have the abbreviations, SQL and NTS, spelled out in the resolution.  All members present voting in favor; none opposed; resolution adopted as amended.

DISCUSSION/REPORTS:

 

1.                  Recommendations from Ad Hoc and General Services Committee – Property Acquisitions with potential Resolution to be submitted to the full Legislature

 

A copy of the following resolution was provided to all Committee members at the meeting:

Resolution Authorizing the Purchase of Properties

And Authorizing the County Attorney to Negotiate

the Settlement of Options with the Other Property Owners

 

WHEREAS, the Ad Hoc Committee, appointed by the Chairman of the Legislature, has considered six options for the Cortland County Legislature to take regarding the property purchases for a Public Health Facility, AND

WHEREAS, the Ad Hoc Committee has made two recommendations to the General Services Committee to consider to resolve the direction of the Legislature for action at their April 26, 2007 meeting, AND

WHEREAS, the General Services Committee recommends that the County complete the purchase of the Moose properties and the Woods properties and not consummate the purchase of the residential properties NOW THEREFORE, BE IT

RESOLVED, that the Chairman of the County Legislature is hereby authorized and directed to execute any and all documents, subject to the County Attorney’s approval as to legal sufficiency, necessary to acquire the following properties:

Loyal Order of Moose

            86.74-02-36.000            6, 8, 10 Randall Street              

            86.74-02-42.000            157 Main Street                  in an amount of $250,000

            86.74-02-43.000            151 Main Street 

            Charles E. Wood & Michael C. Wood

            86.74-02-37.000            7 William Street Rear          in an amount of $300,000

            86.74-02-41.000            159 Main Street     

 

AND, BE IT FURTHER

RESOLVED, that the County Attorney is hereby authorized and directed to obtain a negotiated settlement of any and all outstanding and potential claims by the remaining sellers, and present these settlements to the County Legislature for approval, AND BE IT FURTHER

            RESOLVED, that all payments and other closing costs for the purchases be taken from General Fund Fund Balance and the 2007 Budget be amended accordingly.

Ms. Tytler explained that the Ad Hoc Committee made two recommendations regarding the property acquisitions.  She expressed that the recommendations were not unanimous but the were the majorities recommendations.  She pointed out that the Ad Hoc Committee was in agreement regarding not tearing down the residential property and added that this would leave a smaller amount of property for a project.  Ms. Tytler expressed that the proposed Health Facility would be too large for the land, which has been recommended to be purchased.  She added that the Committee was directed to only discuss the property currently involved.  She added that she is aware of other Legislators looking into other properties but added that the Ad Hoc Committee has not.  Ms. Tytler expressed that she has requested information from the County Attorney regarding the possible settlement costs the County could incur.  She explained that the Ad Hoc Committee has discussed other options to use the property for.  She has also had discussions with Mr. Schrader regarding the cost savings in a shared Public Health and Mental Health facility.  Mr. Van Donsel expressed that he had been in contact with some of the attorneys representing property owners involved in the property acquisitions of South Main Street.  He explained discussions he has had with Mr. Ruthig regarding the Moose property and expressed that there has been an offer made on that property for $200,000; the difference and damage being approximately $50,000.  Mr. Van Donsel also explained that he had contacted Mr. Lissberger and Mr. Lissberger has not contacted him yet regarding figures.  Mr. Van Donsel additionally explained that Robbins Tobacco/Wood property has not yet filed a lawsuit but he has discussed a settlement offer of $120,000.  Mr. Van Donsel also contacted Mr. Knickerbocker, attorney for the Abeteillo property, and he has been out of town but expects Mr. Knickerbocker to contact him when he returns.  Mr. Tagliente expressed that there is a resolution that was prepared for the Budget & Finance Committee to consider.  Mr. Schrader expressed that the General Services Committee approved this resolution earlier this morning and has been sent to this Committee for your consideration.  Mr. Van Dee explained that that the resolution was not on the agenda and he, as Chairman of Budget & Finance Committee has the ability to allow it to be added or to deny it.  He further expressed that he was not going to allow it because he had not had the opportunity to review it in advance or to speak with residents from his district.  He briefly expressed that Ms. Gebhart was here in attendance today and he has briefly discussed it with her.  He added that Ms. Gebhart expressed to him that there is a chance that the residents may accept this.  Mr. Van Dee explained that the Committee may override his decision not to consider this resolution.  Mr. Schrader informed the Committee that even without the approval or consideration of the Budget & Finance Committee, this resolution would still be on the agenda for the Legislative Session with a notation regarding the Budget & Finance Committee not considering it, if that was what the Committee chose to do.  Mr. Tagliente made a motion to add the resolution, Resolution Authorizing the Purchase of Properties and Authorizing the County Attorney to Negotiate the Settlement of Options with the Other Property Owner, as recommended by the General Services Committee, to the agenda for the Budget & Finance Committees consideration; seconded by Mr. Clark.  Mr. Clark, Mr. Daniels, Mr. Tagliente and Chairman Brown voted in favor; Mr. Ross, Mr. Troy, Mr. Van Dee and Mr. Willcox were opposed; motion failed.  Ms. Tytler expressed that she was not aware of how this action was useful.  Mr. Van Dee expressed that he was not given enough time to review the resolution.  Chairman Brown requested that Mr. Van Dee allow Ms. Tytler to speak.  Ms. Tytler expressed that there is a committee process in place to consider this.  Mr. Van Dee interrupted and stated that the Committee used the process and expressed that he was sorry if Ms. Tytler did not like it. 

2.                  Agenda & Minutes of Committee meetings- Marilyn Brown – Chairman Brown expressed that the Chairman of the Committee and the Committee members are to notify the Secretary taking minutes as to items that they feel are significant for Legislature review.  She expressed that those items will be noted at the beginning of the minutes as suggested items for Legislators review and then bolded in the minutes.

3.                  Payment of delinquent taxes after redemption date – County Attorney, Town of Virgil Tax Map #127.00-04-08.000 Markoff/Levin Property – Mr. Van Donsel expressed that this was resolved with the adoption of the first resolution on the agenda.  He expressed that there is no need for further discussion.  He apologized for the miscommunication between himself and the Clerk of the Legislature. 

4.                  Update on request to release Social Services Lien on 17 Stewart Place, City of Cortland County – Mr. Van Donsel explained that as a result of a conflict he had regarding this, he has hired Mr. Knickerbocker to handle this.  He stated that Mr. Knickerbocker would provide him with information in writing.  Mr. Van Donsel expressed that when he receives the information he will discuss this with Mr. Schrader and he will bring it back to this Committee next month.  He expressed that this does not need to be resolved today. 

5.                  Property Tax Amnesty Week – Mr. Van Dee expressed that this is usually done every year but was not done last year.  He explained that this is an added opportunity for people to pay their delinquent property taxes before the Judge signs the final documents and properties are but up for auction.  Mr. Van Dee asked the county Attorney if a resolution at the next meeting would be too late.  Mr. Van Donsel expressed that it would not be too late.  Mr. Schrader expressed that a resolution has already been passed, the first item on the agenda, and added that this can be amended.  Mr. Van Donsel explained that the resolution already approved by the Committee included language for specific situations and what is being discussed here is an amnesty week to exclude those specific situations and include everyone.  Mr. Tagliente made a motion to amend Authorize Treasurer to Accept Delinquent Tax Payments resolution to include everyone; seconded by Mr. Troy.  All members voted in favor; none opposed; motion carried; resolution Authorize Treasurer to Accept Delinquent Tax Payments approved as amended. 

Mr. Van Dee adjourned the meeting at 9:15 a.m.

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