Audit Meeting - July 28, 2025 - Putnam County Legislature
Agendas: https://putnamcountyny.gov/legislature#backups
0:00 -1. Pledge of Allegiance
0:24 - 2. Roll Call
0:32 - 3. Acceptance of Minutes – February 19, 2025 & April 28, 2025
0:43 - 4a-e. Correspondence – County Auditor Reports – Sales Tax, OTB, Board In Revenue, Transfer Revenue & Contingency/Subcontingency
8:36 - 5a. FYI – Overtime & Temporary Report
13:25 - 5b. Approval – Budgetary Amendment 25A058 – DPW – Purchase Asphalt Grinder (Also reviewed in Physical)
14:23 - 5c. Approval – Budgetary Amendment 25A060 – Sheriff – Grant Award from NYS FY22 JAG Program – Purchase Equipment (Also reviewed in Protective)
15:20 - 5d. Approval – Budgetary Amendment 25A061 – Sheriff – Insurance Recoveries
16:08 - 5e. Approval – Budgetary Amendment 25A062 – Dept. of Social Services – Mental Health – State Aid Passthrough to Provider Agencies (Also reviewed in Health)
17:40 - 5f. Approval – Budgetary Amendment 25A064 – Youth Bureau – Correct Budget Lines – Match Revenue to Appropriate Program
18:43 - 6. Approval – Fund Transfer 25T175 – Purchasing – Telematic Installation in Transit/Planning Fleet (Also reviewed in Physical)
20:40 - 7. Approval – Fund Transfer 25T177 – District Attorney – Temporary (Also reviewed in Personnel)
22:29 - 8. Approval – Fund Transfer 25T179 – Health Dept. – Personnel for Early Learning Center (Also reviewed in Personnel)
24:20 - 9. Approval – Fund Transfer 25T189 – Subcontingency – County Contribution – Putnam Recreation Programs & Habilitation (PRPH) (Also reviewed in Rules)
26:21 - 10. Approval – Budgetary Transfer 25T190 – Health Dept. – Early Learning Center (Also reviewed in Health)
27:54 - 11. Approval – Fund Transfer 25T191 – Health Dept. – Early Learning Center Start Up (Also reviewed in Health)
29:20 -12. Approval – Authorizing Redemption of Certain Outstanding Serial Bonds
1:11:04 - 13. Approval – Authorization – Legislators to Attend September NYSAC Conference
1:11:53 - 14. FYI – 2025 Real Property Tax Sale – 2016 Tax Liens
1:15:56 - 15. FYI – Guardrail & Property Damage Table
1:16:08 - 16. Other Business
1:16:13 - 17. Adjournment