| Cayuga County Adopted Resolutions for 1999 |
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Judicial and Public Safety |
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| Res. No. |
Resolution Title |
Adopted Date |
| 8-99 |
Amending the District Attorney's Salary to Conform with State Law. |
1/1/99 |
| 9-99 |
Auth. payment of Sheriff's gasoline credit card charges before audit. |
1/1/99 |
| 10-99 |
Auth. an extension of the District Attorney's full-time Law Clerk position. |
1/1/99 |
| 25-99 |
Requesting State Legislature to create third County Level Judge position. |
1/12/99 |
| 46-99 |
Auth. the Chairman of the County Legislature and other appropriate County officials to sign memorandum of understanding with New York State Police in regard to E-911 Dispatch Procedures. |
1/19/99 |
| 47-99 |
Auth. the Clerk of the Legislature to advertise and receive sealed bids for providing a lease agreement for a 1999 sport utility vehicle for use by the Cayuga County Sheriff's Dept. Drug Task Force. |
1/19/99 |
| 48-99 |
Approving intermittent work program for inmates of the Cayuga County Jail. |
1/19/99 |
| 49-99 |
Auth. the creation and filling of one new Correction Officer position in the County Sheriff's Dept. to carry out the intermittent work program for inmates at the County Jail. |
1/19/99 |
| 50-99 |
To approve the 1999 Cayuga County Alternatives to incarceration plan. |
1/19/99 |
| 51-99 |
Auth. the Chairman of the Legislature to sign a lease agreement with the State Contract Vendor for providing a twelve passenger window van to transport prisoners at the Cayuga County Jail. |
1/19/99 |
| 91-99 |
Authorizing the Sheriff to Hire and Set Pay Rates for 1999 Seasonal Navigation Patrol. |
2/16/99 |
| 92-99 |
Authorizing the creation of four Correction Officer Positions within the Jail and the Abolishment of four temporary Correction Positions. |
2/16/99 |
| 93-99 |
Requesting the State Legislature to Amend County Law Section 700 to Provide for Reimbursement by the State to Counties for the Concomitant Increase in the District Attorney's Salary. |
2/16/99 |
| 94-99 |
Authorizing Agreement with CSEA and City of Auburn for the transfer of City Dispatchers to the County 911 Center. |
2/16/99 |
| 95-99 |
Authorizing the Clerk of the Legislature to Advertise and Receive Sealed Bids for E-911 Systems and Equipment. |
2/16/99 |
| 96-99 |
Authorizing the Continuing Use of Temporary Personnel for E-911 Database Development and Maintenance, and Funding for Same. |
2/16/99 |
| 97-99 |
Authorizing the Creation of two Typist Positions, Grade 3, in the Cayuga County Probation Dept. |
2/16/99 |
| 98-99 |
Authorizing the Signing of a Lease for a 1999 Jeep Cherokee to be Utilized by the Cayuga County Sheriff's Dept. Drug Task Force. |
2/16/99 |
| 99-99 |
Authorizing the Chairman of the Legislature to Sign an Agreement with Barton and Loguidice, to provide Engineering Services for the Proposed Fire Service Training Facility, Phases I and II. |
2/16/99 |
| 100-99 |
Authorizing the Creation of part-time Court Security Officer and Court Attendant positions within the Sheriff's Dept. |
2/16/99 |
| 130-99 |
Create a Part-Time clerk in the Civil Office and transfer funds within the 1999 A3110 Sheriff Accounts. |
3/16/99 |
| 131-99 |
Auth. the Chairman to Sign Contract for Purchase of Land for Fire and Multi Agency Training Facility. |
3/16/99 |
| 159-99 |
Auth.the Sheriff's Dept. to Continue a Grant from the US Dept. of Justice Violence Against Women's Grant Office for the Protection Coordination Unit to carry out the terms of the grant program and Authorizing the Treasurer to Amend the Sheriff's Order of Protection Coordination Unit Budget. |
4/20/99 |
| 160-99 |
Create and Fill a Correction Sergeant Position in the Jail. |
4/20/99 |
| 161-99 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Bids for Bulk Food Items to the Correctional Facility. |
4/20/99 |
| 162-99 |
Auth. the DA to accept a Grant from the NYS Crime Victims Board and Continuing in the DA's office the full-time position of "Victim/Witness Coordinator" to carry out the terms of the grant program and Authorizing the Treasurer to Amend the DA's budget. |
4/20/99 |
| 206-99 |
Authorizing the Sheriff's Dept. to Enter into an Agreement with the Auburn Police Dept. to Administer a Youth Court Program. |
5/20/99 |
| 207-99 |
Fixing Day and Notice of Public Hearing on a Local Law Establishing the Continuity of County Government in the Event of Disaster. |
5/20/99 |
| 247-99 |
Increasing the DA's 1999 A1165.400 accounts and authorizing transfer of funds from the Contingency Acct. to pay said increases. |
6/15/99 |
| 248-99 |
Create a Part- Time Typist in the Sheriff's Office for the VAWGO Grant administration. |
6/15/99 |
| 249-99 |
Auth. the Chairman to Execute Agreements and the Treasurer to amend the Budget. |
6/15/99 |
| 250-99 |
Approving transfer from Contingency fund to the Sheriff's Budget (Acct. 3150.40064 Rental of Lodging) |
6/15/99 |
| 283-99 |
Authorize Transfer from District Attorney Victim/Witness Services Program A1167.8 to A1167.4. |
7/20/99 |
| 284-99 |
Authorizing Establishment of Capital "H" Project #99-11 (Procurement of Equipment and Systems for E-911 Emergency Communications System and For Construction of County Fiber Optic Communications Network) |
7/20/99 |
| 285-99 |
Authorizing Creation of Two Corrections Officer Positions within the Jail. |
7/20/99 |
| 331-99 |
Authorizing the Continuing Use of Temporary Personnel for E-911 Database Development and Maintenance, and Funding for Same. |
8/17/99 |
| 332-99 |
Auth. the Creation of Three Additional Positions "E-911 Supervising Emergency Services Dispatcher" and Setting Salary Grade and Salary Range. |
8/17/99 |
| 333-99 |
Amending the Sheriff's Operating Budget. |
8/17/99 |
| 334-99 |
Amending Resolution No. 285-99 (Creation of Two Correction Officer Positions) to Add Fringe Benefits. |
8/17/99 |
| 378-99 |
To Authorize the Treasurer to Amend the Emergency Management Budget. |
9/21/99 |
| 379-99 |
To Authorize the Treasurer to transfer funds from the 1999 Fire Coordinator's Equipment Budget to the Sheriffs Contractual Budget.. |
9/21/99 |
| 380-99 |
Auth. the Hiring of One Emergency Service Dispatcher to Replace Retirement Loss. |
9/21/99 |
| 381-99 |
In Support of the Creation of the "Emergency Medical Services-Line of Duty Death Memorial" |
9/21/99 |
| 382-99 |
Establishing Search and Rescue Team Under Supervision of Sheriff. |
9/21/99 |
| 383-99 |
Auth.the Sheriff to Fill Vacancy in Position of Correction Facility Administrator. |
9/21/99 |
| 451-99 |
Authorizing Treasurer to Amend Sheriff's Budget to Accommodate Federal/State Community Policing Test Site Grant Funds. |
11/16/99 |
| 452-99 |
Auth. the Treasurer to Make Necessary Transfer for Payment to the Assigned Counsel Program. |
11/16/99 |
| 453-99 |
Auth. the Chairman to Sign a Lease for a Vehicle for the District Attorney Investigator. |
11/16/99 |
| 466-99 |
Auth. the Closing of Cap "H" 98-27 and the transfer of remaining funds to Cap "H" 97-23. |
11/16/99 |
| 479-99 |
Auth. Procurement and Installation of Radio Control Console Equipt.for the 911 Primary PSAP under Cap "H" 99-11. |
11/16/99 |
| 480-99 |
Auth. the Treasurer to Make Payment to Roy Murdough Consulting Services for State and Federal Mandated Right-to-Know Hazard Communications Training. |
11/16/99 |
| 481-99 |
Auth. the Chairman to Sign Modification of Contract with the State Regarding Payment of Housing State Ready Inmates. |
11/16/99 |
| 482-99 |
Installing Phone Lines in the Emergency Operations Center. |
11/16/99 |
| 483-99 |
Auth. the Chairman to Sign Agreement to Participate in Installation of a Gate by the Frozen Ocean Club on Property Located on Quarry Rd. in the Town of Niles. |
11/16/99 |
| 484-99 |
Auth. Transfer of Funds to Cover Shortfalls in the Sheriff's 1999 Operating Budget for the jail. |
11/16/99 |
| 534-99 |
Authorizing Sheriff to Give Donation to Volunteer Ambulance Services. |
12/7/99 |
| 535-99 |
Authorization to Create and Fill Two Temporary Data Entry Clerk Positions in the 911 Dept. |
12/7/99 |
| 536-99 |
Auth. the Clerk to Advertise and Receive Sealed Bids for the Purchase of a Replacement Patrol Boat for the Sheriff's Dept. |
12/7/99 |
| 537-99 |
Auth. Transfer of Funds to Cover Shortfalls in the Sheriff's 1999 Operating Budget for the jail. |
12/7/99 |
| 538-99 |
Auth. the Creation and Filling of Four Permanent Correction Officer Positions to carry out the Jail Expansion Program. |
12/7/99 |
| 539-99 |
Creating a Law Clerk Position in the DA's office. |
12/7/99 |
| 540-99 |
Correcting Res. 479-99 "Auth. Procurement and Installation of Radio Control Console Equipt." |
12/7/99 |
| 541-99 |
Auth. Sheriff's Dept. to Lease Snowmobiles for Emergencies. |
12/7/99 |
| 542-99 |
Auth. to Create and Fill six Deputy Fire Coordinator and Five Deputy EMS Coordiator Positions. |
12/7/99 |
| 543-99 |
Auth. the Treasurer to Pay 5 EMS Deputy Coordinators and 6 Deputy Fire Coordinators their yearly $1000 fee for Services Rendered. |
12/7/99 |
| Cayuga County Adopted Resolutions for 1999 |
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Public Works |
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| Res. No. |
Resolution Title |
Adopted Date |
| 11-99 |
Auth. the payment of claims submitted by the Superintendent of the Cayuga County Highway Department and the Public Works Committee. |
1/1/99 |
| 29-99 |
Auth. the payment of claims submitted by the Superintendent of the Cayuga County Highway Department and the Public Works Committee. |
1/19/99 |
| 30-99 |
Auth. the payment of claims submitted by the Superintendent of the Highways and the Public Works Committee-Highway Dept. |
1/19/99 |
| 56-99 |
Auth. the Establishment of Capital "H" Project #99-5 (Cayuga County Parks & Trails Project) |
2/16/99 |
| 65-99 |
Auth. the Payment of claims submitted by the Supt. Of the Highway Dept. |
2/16/99 |
| 66-99 |
Auth. the Payment of claims submitted by the Supt. Of the Highway Dept. |
2/16/99 |
| 101-99 |
Accepting Bid for and Authorization of one Double Drum roller and Outfitting 3 Cab and Chassis. |
2/16/99 |
| 102-99 |
Resolution to Approve the Bid for the Replacement of the Old State Road Bridge in Sterling and Amend Capital "H" Project #97-18 to cover the cost of Constructing the new bridge. |
2/16/99 |
| 103-99 |
Resolution to Authorize the Public Works Committee and the Highway Supt. To Advertise for Bid. |
2/16/99 |
| 113-99 |
Auth. the Payment of Claims submitted by the Highway Supt. |
3/16/99 |
| 114-99 |
Auth. the Payment of Claims submitted by the Highway Supt. |
3/16/99 |
| 132-99 |
Auth. the Hiring of Seasonal Staff at Emerson Park. |
3/16/99 |
| 133-99 |
Adjusting the Salary of Park Maintenance Supervisor. |
3/16/99 |
| 134-99 |
Creating the Temporary Position of Assistant Park Maintenance Supervisor. |
3/16/99 |
| 135-99 |
Approve Report on Bid Letting. |
3/16/99 |
| 136-99 |
Auth. the Creation of a Temporary Leave Bank for County Highway Dept. Employee Richard Picciano. |
3/16/99 |
| 137-99 |
Auth. the Hiring of Ten Seasonal Employees for the Highway Dept. |
3/16/99 |
| 138-99 |
Auth. the Implementation and Funding in the First Instance 100% of the Federal Aid and State "Marchiselli" Program Aid Eligible Costs, of a Transportation Federal Aid Project and Appropriate Funds. |
3/16/99 |
| 150-99 |
Authorizing the payment of Claims for the Highway Dept. |
4/20/99 |
| 151-99 |
Authorizing the payment of Claims for the Highway Dept. |
4/20/99 |
| 152-99 |
Authorizing the payment of Claims for the Highway Dept. |
4/20/99 |
| 177-99 |
Amending Resolution No. 218-98 of 1998 to make a Change in the Composition of the Park Commission. |
4/20/99 |
| 178-99 |
Resolution to Extend the Stripping, Bituminous Concrete and Inplace Recycling Bid. |
4/20/99 |
| 179-99 |
Resolution for the County Chairman to Sign the Snow Removal Agreement with the NYSDOT for the 2000-2001 Season. |
4/20/99 |
| 180-99 |
Resolution for the County Chairman to Sign the Snow Removal Agreement with the Towns for the 1999-2000 Season. |
4/20/99 |
| 181-99 |
Resolution to Award Liquid Bituminous Award. |
4/20/99 |
| 182-99 |
Auth. the Chairman to Sign a 3-year Contract with Pepsi-Cola for Exclusive Dealership of Soft Drinks at Emerson Park. |
4/20/99 |
| 183-99 |
Authorization of Hiring R. Peter Novelli, PC, for Structural Engineer to Evaluate and Estimate Cost of Repair of Howland Island's Bridge in Town of Mentz. |
4/20/99 |
| 186-99 |
Auth. the Distribution of Negative Declaration Concerning Environmental Impacts Associated with the Seawall Restoration. |
4/20/99 |
| 200-99 |
Authorizing the payment of Claims for the Highway Dept. |
5/20/99 |
| 201-99 |
Authorizing the payment of Claims for the Highway Dept. |
5/20/99 |
| 222-99 |
Fixing Day and Notice of Public Hearing on a Local Law Establishing the Position of Director of Public Works. |
5/20/99 |
| 223-99 |
Creating the Position of Part-Time Clerk at Emerson Park and Setting the Salary Therefor. |
5/20/99 |
| 224-99 |
Amending Resolution No. 132-99 of 1999 to Include Additional Seasonal Summer Help at Emerson Park. |
5/20/99 |
| 225-99 |
Authorizing a Negative Declaration Concerning Environmental Impacts Associated with Emerson Park Storage-Office Building Construction Project. |
5/20/99 |
| 226-99 |
Declaring Emergency Situation at Emerson Park and Authorizing the Parks Maintenance Supervisor to Accept Lowest Price Quotation for the Purchase of Electrical Conduit and Related Supplies for the Electrical Upgrade at the Park. |
5/20/99 |
| 227-99 |
Authorizing the Creation of a Temporary Leave Bank for County Highway Dept. employee Lucas Manuel. |
5/20/99 |
| 238-99 |
Auth. the Payment of Claims for the Highway. |
6/15/99 |
| 239-99 |
Auth. the Payment of Claims for the Highway. |
6/15/99 |
| 258-99 |
Authorizing the Public Works Committee and Legislature Chairman to Accept Low Bid for the Maintenance/Office Facility at Emerson Park. |
6/15/99 |
| 259-99 |
Resolution to Accept bid for 35 Ton Lowbed Trailer. |
6/15/99 |
| 261-99 |
To Adopt Local Law No. 2 for the Year 1999, Establishing the Position of Director of Public Works. |
6/15/99 |
| 267a-99 |
Authorizing the payment of Claims for the Highway Dept. |
7/20/99 |
| 268-99 |
Authorizing the payment of Claims for the Highway Dept. |
7/20/99 |
| 295-99 |
Appointing Janus G. Ozolins Temporary Acting Director of Public Works of the County of Cayuga. |
7/20/99 |
| 297-99 |
Authorize the Abolishment of a Grade 11, Medium Equipment Operator, and the Creation of a Grade 10, Light Motor Equipment Operator Position. |
7/20/99 |
| 298-99 |
Authorize the Abolishment of a Grade 36, Deputy Highway Supt. Position and the Creation of a Grade 15, Sr. Engineering Tech. Position. |
7/20/99 |
| 299-99 |
Committing to Fund the Balance of Owasco Lake Seawall Construction. |
7/20/99 |
| 300-99 |
Correcting Budget Allocations by Transfers for the Ward O'Hara Agricultural Museum Staff to the Emerson Park Payroll. |
7/20/99 |
| 301-99 |
Amending Resolution No. 132-99 of 1999 to correct a typographical error for the salary of the Refreshment Stand Supervisor. |
7/20/99 |
| 302-99 |
To Authorize the Treasurer to Amend the Parks and Trails 1999 Budget. |
7/20/99 |
| 303-99 |
Authorizing the Chairman of the Legislature to take steps to Apply for NYS Environmental Bond Act Funds. |
7/20/99 |
| 320-99 |
Auth. the Payment of Claims for the Highway. |
8/17/99 |
| 321-99 |
Auth. the Payment of Claims for the Highway. |
8/17/99 |
| 348-99 |
Auth. to Fill Laborer's Position, grade 8, in the Highway Dept. |
8/17/99 |
| 349-99 |
Auth. to Purchase and Install a Security System and Transfer Funds to Cover the cost. |
8/17/99 |
| 350-99 |
Auth. the Park Maintenance Supervisor to Fill the Position of Sr. Park Technician at Emerson Park. |
8/17/99 |
| 351-99 |
Authorizing the Clerk of the Legislature to Advertise for Sealed Bids for the Upgrade of Kitchen Equipment for the Emerson Park Pavilion. |
8/17/99 |
| 352-99 |
Authorizing the Chairman of the Legislature to Apply for NYS Recreational Trails Program Trails Grant. |
8/17/99 |
| 364-99 |
Auth. the Payment of Claims for the Highway. |
9/21/99 |
| 365-99 |
Auth. the Payment of Claims for the Highway. |
9/21/99 |
| 366-99 |
Auth. the Payment of Claims for the Highway. |
9/21/99 |
| 367-99 |
Auth. the Payment of Claims for the Highway. |
9/21/99 |
| 399-99 |
Authorization of Purchase of Surplus Generator. |
9/21/99 |
| 400-99 |
Resolution to Create and Hire 3 part time Seasonal Laborers. |
9/21/99 |
| 401-99 |
Securing a License from NYS for Owasco Lake Seawall Construction. |
9/21/99 |
| 412-99 |
Auth. Payment of Claims for the Highway. |
10/19/99 |
| 413-99 |
Auth. Payment of Claims for the Highway. |
10/19/99 |
| 441-99 |
2 Way Radio Purchase. |
10/19/99 |
| 442-99 |
Budget Transfers. |
10/19/99 |
| 443-99 |
Auth. the Sterling Nature Center to Purchase a New Heating System and Appropriate Monies for Programs for Environmental Education for Schools. |
10/19/99 |
| 444-99 |
Awarding Bid for the Upgrade of Kitchen Equipment for the Emerson Park Pavilion Kitchen. |
10/19/99 |
| 445-99 |
Appointing Janus G. Ozolins Director of Public Works of the County of Cayuga. |
10/19/99 |
| 446a-99 |
Authorizing the Creation of a Temporary Leave Bank for County Highway Dept. employee Herbert Sherman. |
10/26/99 |
| 447-99 |
Authorization to Create and Fill the Temporary Position of Building Maintenance Mechanic. |
10/26/99 |
| 532-99 |
Auth the Treasurer to Pay the NYS Commissioner of General Services $250 for a twenty five year permit to use and occupy NYS owned land underwater for the Seawall Project Capital "H" 99-4. |
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| 563-99 |
Auth. Legislature Chairman to sign Agreement with Contractor Terminating Contract to Build Buildings at Emerson Park and Agreement with Soil and Water Conservation District to Complete Construction of Same. |
12/7/99 |
| 564-99 |
Auth. The clerk of the Legislature to Advertise for Sealed Bids for the Replacement of boat docks at Emerson Park. |
12/7/99 |
| 565-99 |
Auth. To Create the Position of Asst. Park Maintenance Supervisor and Abolish Temporary Park Maintenance Supervisor Position. |
12/7/99 |
| Cayuga County Adopted Resolutions for 1999 |
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Health and Human Services |
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| Res. No. |
Resolution Title |
Adopted Date |
| 7-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
1/1/99 |
| 15-99 |
Auth. the payment of claims submitted by the Administrator of the Cayuga County N. Home. |
1/12/99 |
| 16-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
1/12/99 |
| 24-99 |
Auth. Health Department to lease van for Healthy Heart Program (100% Funded). |
1/12/99 |
| 28-99 |
TABLED - Auth. the Cayuga County Health & Human Services to retain a consultant for transportation management services for education of physically handicapped children's program. |
1/19/99 |
| 37-99 |
Auth. the Cayuga County Treasurer to amend the 1999 Cayuga County Health & Human Services, Health Division Budget with 100% State Funded Grant Money. |
1/19/99 |
| 38-99 |
Auth. the County Treasurer to amend the Human Services 1999 budget for continued participation in the Home Energy Assistance Program (HEAP) for 1998-99. |
1/19/99 |
| 44-99 |
Deputy Director of Health Services Appointment. |
1/19/99 |
| 45-99 |
Auth. the Director of Heatlh & Human Services to participate in a 100% State funded Radon Grant. |
1/19/99 |
| 61-99 |
Auth. the payment of claims submitted by the Administrator of the Cayuga County N. Home. |
2/16/99 |
| 62-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
2/16/99 |
| 70-99 |
Auth. the Amendment of the Cayuga County Employment and Training Depts. 1999 Budget by Increasing Revenue by $261,000 under the Dept. of Labor's Welfare to Work Program. |
2/16/99 |
| 71-99 |
Auth. to Amend the 1999 Cayuga County Veterans Service Agency Budget. |
2/16/99 |
| 72-99 |
Authorizng the Creation of the title of Workforce Development Specialist, Grade 16 and Abolish Employment & Training Counsellor, Grade 16. |
2/16/99 |
| 73-99 |
Auth. the Treasurer to Amend the Human Services 1999 Budget for continued participation in (HEAP) for 1998-99. |
2/16/99 |
| 74-99 |
Resolution Authorzing the Clerk of the Legislature to Advertise for bids for transportation of physically handicapped children. |
2/16/99 |
| 75-99 |
To Authorize the Treasurer to Amend the 1999 Health Dept. budget 100% reimbursable Teen Abstinence Education and Promotion Grant. |
2/16/99 |
| 76-99 |
To Amend the 1999 Mental Health Budget. |
2/16/99 |
| 77-99 |
To Amend the 1999 Mental Health Budget. |
2/16/99 |
| 78-99 |
Auth. the Creation of Staff Social Worker Postion at the Mental Health Center. |
2/16/99 |
| 79-99 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Bids for the Mental Health Dept. on the Removal of Existing Generator , Purchase and Installation of Replacement of Emergency Generator at the North Street Location. |
2/16/99 |
| 80-99 |
Memorializing the Governor and the State Legislature to bring New York State into Compliance with Federal Adoption and Safe Families Act and to hold counties harmless for the failure of the State Legislature to adopt the Required Legislation in a timely manner. |
2/16/99 |
| 81-99 |
Authorze the Health and Human Services to Retain a Consultant for Transportation Management Services for Education of Physically Handicapped Children's Program (0-5 Years of Age) |
2/16/99 |
| 82-99 |
Auth. the Adminsitrator of the Nursing Home to Advertise and Receive Bids for the Provision of Dietary Services for the Nursing Home. |
2/16/99 |
| 83-99 |
Resolution to Have Cayuga County Legislature Request that NYS honor its Original Commitment and Reimburse the Pre-K Program at 75%. |
2/16/99 |
| 84-99 |
Approving Transfer from Contingency Fund to the Human Services 1999 Budget to help Cayuga County Action Program Purchase a Shelter for Battered Women. |
2/16/99 |
| 109-99 |
Auth. the payment of claims submitted by the Administrator of the Cayuga County N. Home. |
3/16/99 |
| 110-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
3/16/99 |
| 124-99 |
To Auth. the Treasurer to Amend the Health Dept. Budget. |
3/16/99 |
| 125-99 |
To Auth. the Treasurer to Amend the Health Dept. Budget in order to carry out the "Childhood Lead Poisoning Prevention Program" Grant. |
3/16/99 |
| 126-99 |
To Authorize the Treasurer to Amend the 1999 Health Dept. budget with 100% State Funded Grant Money. |
3/16/99 |
| 127-99 |
Auth. the Treasurer to Amend the Health Dept. Budget with 100% State funded Grant Money. Immunization Action Plan. |
3/16/99 |
| 128-99 |
To Auth. the Treasurer to Amend the 1999 Health Dept Budget with 100% Breast Health Partnership State Funded Grant. |
3/16/99 |
| 129-99 |
Approving Agreement for Temporary Consultant Services to Evaluate the Computer System in the Human Services Division. |
3/16/99 |
| 146-99 |
Auth. the Payment of Claims for the Nursing Home. |
4/20/99 |
| 147-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
4/20/99 |
| 163-99 |
Appointing the Southwest EMS Deputy Coordinator. |
4/20/99 |
| 164-99 |
Auth. the Treasurer to Amend the Emergency Medical Services Contractual Budget. |
4/20/99 |
| 165-99 |
Auth. the Chairman to Sign an Agreement between the Cayuga/Cortland Private Industry Council and the Chief Elected Officials of Cayuga Cortland Counties. |
4/20/99 |
| 166-99 |
Auth. the Execution of the Job Training Partnership Act Plans. |
4/20/99 |
| 167-99 |
To Auth. the Clerk of the Legislature to Purchase 2 Copy Machines for the Mental Health Center. |
4/20/99 |
| 168-99 |
Auth. to Create Temporary Positions, Principal Account Clerk Typist and Senior Account Clerk, for a period not to exceed two months. |
4/20/99 |
| 169-99 |
To Reduce Positions in the Health & Human Services Staff and Budget for Completion of Phase I to Implement the Management Study. |
4/20/99 |
| 170-99 |
Auth. the Director of Health & Human Services to Enhance the current nursing staff responsibilities at the Long Term Care Access Office regarding the Monitoring of Nursing Home Placements of Medicaid recipients. |
4/20/99 |
| 171-99 |
Auth. the Directo of Health & Human Services to fill on an as needed basis, all nursing positions where patient care required, that are currently budgeted in the 1999 Health Services Budget. |
4/20/99 |
| 172-99 |
To Temporarily Fill a Director of Administrative Services Position and Temporarily Change the Salary. |
4/20/99 |
| 197-99 |
Authorizing the Pyament of Claims for the Nursing Home. |
5/20/99 |
| 198-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
5/20/99 |
| 199-99 |
Authorizing the Payment of Claims for Payment of Thruway Tolls. |
5/20/99 |
| 208-99 |
Authorize the Director of Office for Aging to Sign Contracts with Various Subcontractors. |
5/20/99 |
| 209-99 |
Creation of the Position and setting the Salary Range for Director of Administrative Services (PHD) and Director of Administrative Services. |
5/20/99 |
| 210-99 |
To Create and Fill the Position of Sr. Computer Systems Technician. |
5/20/99 |
| 211-99 |
Authorize the Creation of a Typist Position within the Environmental Health Division in the Dept. of Health and Human Services. |
5/20/99 |
| 212-99 |
Authorizing the Director of Health & Human Services to Create and Fill One (1) Temporary Registered Professional Nurse Position (100% funded) in Community Health Services Division. |
5/20/99 |
| 213-99 |
Authorization to Create And Fill Temporary Position of Sr. Personnel Technician Pursuant to Section 64 (3) of Civil Service Law in the Civil Service Commission Office. |
5/20/99 |
| 214-99 |
To Re-Appoint Elane M. Daly to the Position of Deputy Director for Health Services. |
5/20/99 |
| 215-99 |
To Re-Appoint Michael A. Mancini to the Position of Deputy Director for Social Services. |
5/20/99 |
| 216-99 |
Authorizing the Director of Health to Contract with Optimum Partners to Write the Child Health Plus Grant. |
5/20/99 |
| 217-99 |
Authorizing the Director of Health & Human Services to Contract the Services of the Youth Policy Institute to Write a $2 Million Safe Schools/Healthy Students Initiative Grant. |
5/20/99 |
| 218-99 |
To Amend the 1999 Mental Health Budget. |
5/20/99 |
| 219-99 |
Creation of the Position of Budget Director (PHD/DSS) and Setting the Salary Range. |
5/20/99 |
| 234-99 |
Authorizing the Payment of Claims Submitted by the Nursing Home. |
6/15/99 |
| 235-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
6/15/99 |
| 251-99 |
Auth. the Director of Health and Human Services to increase the Family Day Care rates to one half the difference between the current rates and the current NYS established fair market rates. The increase shall take effect on July 1, 1999. |
6/15/99 |
| 252-99 |
To Amend the Dept. of Human Services Budget. (intra fund transfers. |
6/15/99 |
| 253-99 |
Approving changes to the By-Laws fo the EMS Advisory Board. |
6/15/99 |
| 254-99 |
To Authorize the Clerk of the Legislature to reject bids received on May 19, 1999 for the Physically Handicapped Children Program and to re-advertise for the same. |
6/15/99 |
| 255-99 |
Amend contract with computer consultant. |
6/15/99 |
| 265-99 |
Authorizing the Payment of Claims for the Nursing Home. |
7/20/99 |
| 266-99 |
Report and Approval of bills paid by the County Treasurer for Operation of the Senior Nutrition Program in the Office for the Aging. |
7/20/99 |
| 286-99 |
Authorizing the Director of Health & Human Services to Creat and Fill five (5) Registered Professional Nurse Positions and five (5) Home Health Aide Positions in the Home Care Agency. |
7/20/99 |
| 287-99 |
Authorization to Create Nursing Positions within Health Services Division. |
7/20/99 |
| 288-99 |
To Amend the 1999 WIC Program Budget. |
7/20/99 |
| 289-99 |
Supporting a Statewide Background Check System for Nursing Home and Home Care Workers and Requesting Enactment of State Legislation to Create Such a system. |
7/20/99 |
| 290-99 |
Awarding Transportation Bids for 199-2000 Education of Physically Handicapped Children Program. |
7/20/99 |
| 291-99 |
Awarding the Bid for Removal of Existing Emergency Generator, Purchase and Installation of Replacement Generator at the Mental Health Dept. 146 North St. site. |
7/20/99 |
| 292-99 |
To Amend the 1999 Mental Health Budget. |
7/20/99 |
| 293-99 |
To Amend the 1999 Mental Health Budget. |
7/20/99 |
| 294-99 |
Request Governor Pataki to Designate Cayuga Cortland Counties a Workforce Area under the Workforce Investment Act. |
7/20/99 |
| 317-99 |
Auth. the Payment of Claims for the Nursing Home. |
8/17/99 |
| 318-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
8/17/99 |
| 335-99 |
Auth. the Office for the Aging to Contract with Homsite Development to Continue the Senior Citizen Community Service Employment Program with funds from Title 5 of the Older Americans Act. |
8/17/99 |
| 336-99 |
To authorize the Treasurer to Amend the Health Dept. Budget. Healthy Heart |
8/17/99 |
| 337-99 |
Authorization to Create Positions within the Health Services Division of the Health & Human Services Dept. |
8/17/99 |
| 338-99 |
Authorize the Director of Health & Human Services to fill a Permanent Social Welfare Examiner Pursuant to Res. 309-99 |
8/17/99 |
| 339-99 |
Auth. the director of H&HS to Create and Fill a Staff Development Supervisor (Grade 23) withing the Human Services Division. |
8/17/99 |
| 340-99 |
Authorize the Director of Health & Human Services to fill a Caseworker Assistant Position (Grade 10) within the Human Services Division. |
8/17/99 |
| 341-99 |
Authorize the Director of Health & Human Services to Purchase a copier. |
8/17/99 |
| 342-99 |
The Legislature requests that the NYS Dept of Health Amend the Public Health Law and State Sanitary Code, increasing Statutory Penalty for Failure to Immunize a Dog against rabies. |
8/17/99 |
| 343-99 |
Authorization to Fill a Vacancy for Staff Psychologist. |
8/17/99 |
| 361-99 |
Auth. the Payment of Claims for the Nursing Home. |
9/21/99 |
| 362-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
9/21/99 |
| 384-99 |
Auth. the Director of Health & Human Services to Fill a Permanent Data Entry Operator. |
9/21/99 |
| 385-99 |
Authorize the Director of Health & Human Services to Fill a Permanent Sr. Typist. |
9/21/99 |
| 386-99 |
Auth. the Director of Health & Human Services to Fill a Permanent Typist. |
9/21/99 |
| 387-99 |
Auth.the Director of Helath & Human Services to Purchase a Typewriter. |
9/21/99 |
| 388-99 |
To authorize the Treasurer to Amend the Health Dept. Budget. Teen Abstinence Education and Promotion Grant. |
9/21/99 |
| 389-99 |
To Authorize the Treasurer to Amend the Health Dept. Budget in order to Continue to Carry Out the "Preventative Dentistry Grant" |
9/21/99 |
| 390-99 |
To Authorize Creating a Public Health Technician Position. |
9/21/99 |
| 391-99 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Bids for the Printing of the OFA Senior Citizen Quarterly Newsletter. |
9/21/99 |
| 392-99 |
Authorize Director of OFA to Sign Contracts with Various Subcontractors. |
9/21/99 |
| 393-99 |
To Auth. the Treasurer to Amend the 1999 Budget for participation in the Intergovernmental Transfer Program. |
9/21/99 |
| 394-99 |
Auth. the director of Health & Human Services to Fill a Permanent Clerk Position. |
9/21/99 |
| 395-99 |
Authorizing the Treasurer to Amend the Human Services Budget for HEAP for 1998-99. |
9/21/99 |
| 409-99 |
Auth. Payment of Claims for the Nursing Home. |
10/19/99 |
| 410-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
10/19/99 |
| 424-99 |
Authorization to Create and Fill One Sr. Typist Position (Grade 8) and to Abolish One Sr. Stenographer Position (Grade 9) from Health Services. |
10/19/99 |
| 425-99 |
To Create and Fill one Sr. Acct. Clerk Position and to Eliminate one 35-hour per week Temp. Contractual Person. |
10/19/99 |
| 426-99 |
Auth. the Director of Health and Human Services to Fill One Registered Nurse vacancy in Community Health Services. |
10/19/99 |
| 427-99 |
To Authorize the Treasurer to amend the 1999 Health Dept budget in order to continue with the State and Receive the Early Intervention Administration Grant for period 10/1/99 - 9/30/00. |
10/19/99 |
| 428-99 |
To Authorize the Treasurer to Amend the Health Dept. Budget with IAP Grant. |
10/19/99 |
| 429-99 |
To Auth. the Treasurer to Amend the 1999 Health Dept. Budget with Breast Health Partnership Grant. |
10/19/99 |
| 430-99 |
Auth. the Director of Health and Human Services to Create and fill a Sr. Computer Specialist and abolish a Sr. Computer Systems Technician. |
10/19/99 |
| 431-99 |
Auth. the Director of Health and Human Services to fill A Permanent Sr. Stenographer. |
10/19/99 |
| 432-99 |
Auth. the Director of Health and Human Services to Fill a Permanent Social Welfare Examiner. |
10/19/99 |
| 433-99 |
Authorization to Fill Audit Clerk and Abolish Data Entry Machine Operator. |
10/19/99 |
| 434-99 |
Auth. the Director of Health and Human Services to Fill a Permanent Social Welfare Examiner. |
10/19/99 |
| 435-99 |
To Auth. the Treasurer to Amend the 1999 Human Services Budget to the full amount of the NYS Child Care Block Grant Allocation. |
10/19/99 |
| 436-99 |
Resolution to the 106th Congress Reauthorize the Older Americans Act Support Family caregivers. |
10/19/99 |
| 437-99 |
Auth. the Clerk of the Legislature and Purchasing Agent to Advertise for Sealed Proposals for Preparation of Meals for the Office for the Aging. |
10/19/99 |
| 438-99 |
Endorse the Concept of "One-Stop" Shopping for Employment & Training Services. |
10/19/99 |
| 454-99 |
To Award Low Bid for Printing Office for the Aging Newsletter. |
11/16/99 |
| 459-99 |
Auth. the Payment of Claims for the Nursing Home. |
11/16/99 |
| 460-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
11/16/99 |
| 485-99 |
Auth. the Filling of the Acct. Clerk Typist Postion at the Mental Health Center. |
11/16/99 |
| 486-99 |
Auth. the Chairman to Sign 2000 Resource Allocation Plan Agreement with the NYS Office of Children and Families. |
11/16/99 |
| 487-99 |
Auth. the Director of Health and Human Services to Fill a Permanent Fraud Investigator. |
11/16/99 |
| 488-99 |
Auth. the Director of Health and Human Services to Fill a Permanent Case Supervisor Grade B(gr 22) |
11/16/99 |
| 489-99 |
Auth. the Director of Health and Human Services to create and Fill Computer Systems Technician (gr 25) and abolish a Welfare Management Systems Coordinator. |
11/16/99 |
| 490-99 |
Auth. the Director of H&HS to create and fill Sr. Acct. Clerk part time (gr 10) and abolish Sr. Stenographer part time (gr 8). |
11/16/99 |
| 491-99 |
Auth. the Director of H&HS to increase the Family Day Care rates to the current State Fair Market Rate. Effective 12/1/99 |
11/16/99 |
| 492-99 |
Auth. the Elimination of One Public Health Technician position and the Creation and Filling of One Sr. Public Health Technician. |
11/16/99 |
| 493-99 |
Auth. the Director of H&HS to fill a Permanent Public Health Sanitarian (gr 25). |
11/16/99 |
| 494-99 |
Auth. the Director of H&HS to fill a permanent Sr. Public Health Sanitarian (gr 30). |
11/16/99 |
| 495-99 |
Auth. the Director of H&HS to participate in a Source Water Assessment Program Grant. |
11/16/99 |
| 496-99 |
Auth. the Director of H&HS to Create and fill a Sr. Social Welfare Examiner Position (gr 17). |
11/16/99 |
| 497-99 |
Auth. the Director of H&HS to participate in a Child Health Plus Facilitated Enrollment Grant. |
11/16/99 |
| 498-99 |
To Auth. the Dept. of H&HS to Purchase a Main Network Server. |
11/16/99 |
| 499-99 |
Auth. the Director of H&HS to Purchase a Computer. |
11/16/99 |
| 500-99 |
To Auth. the Director of H&HS to Amend the Health Services Budget. |
11/16/99 |
| 501-99 |
To Auth. the Dept. of H&HS to purchase Computer equipment for Home Health Agency. |
11/16/99 |
| 502-99 |
To Auth. the Dept. of H&HS to Purchase a RISC Server for the Home Health Agency. |
11/16/99 |
| 503-99 |
To Appoint Acting Director of Health and Human Services. |
12/7/99 |
| 508-99 |
Auth. the Payment of Claims for the Nursing Home. |
12/7/99 |
| 509-99 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
12/7/99 |
| 549-99 |
To Amend the Cayuga County WIC Program Budget. |
12/7/99 |
| 550-99 |
Cayuga County Designate the Cayuga-Cortland Private Industry Council, The Workforce Investment Board. |
12/7/99 |
| 551-99 |
Cayuga County Designate the Cortland County Dept of E&T Grant Administration to be the Administrative Staff for the Cayuga-Cortland Workforce Investment Board. |
12/7/99 |
| 552-99 |
To Award the Bid for Provision of Meals to Cayuga County Office for Aging Senior Nutrition Program. |
12/7/99 |
| 553-99 |
Auth. The Director of Health and Human Services to Fill a Vacant Public Health Educator Position Pursuant to Res. 309-99 |
12/7/99 |
| 554-99 |
Authorize the Director of Health and Human Services to fill a Permanent Director of Administrative Services - Human Services (GR32) |
12/7/99 |
| 555-99 |
Authorize the Director of Health and Human Services to Purchase Computers. |
12/7/99 |
| 556-99 |
Auth. The Director of Health and Human Services to Create and Fill a Social Welfare Examiner Position (GR10) within the Human Services Division. |
12/7/99 |
| 557-99 |
Auth. The Director of Health and Human Services to Fill a Permanent Caseworker (GR17). |
12/7/99 |
| 558-99 |
Auth. The Creation of Two Social Work Assistant Positions and one Staff Psychologist Position at the Mental Health Center in compliance with mandated "Kendra's Law". |
12/7/99 |
| 559-99 |
Auth. The Director of Health and Human Services to Fill a Permanent Suport Collector. (GR10) |
12/7/99 |
| 560-99 |
Auth. The Director of Health and Human Services to Contract with Coordinated Care Services, Inc. |
12/7/99 |
| 561-99 |
Auth. Health and Human Services to Retain a Consultant for Transportation Management Services for Physically Handicapped Children's Program. |
12/7/99 |
| Cayuga County Adopted Resolutions for 1999 |
|
|
| |
Planning and Economic Development |
|
| Res. No. |
Resolution Title |
Adopted Date |
| 26-99 |
Auth. the preparationand submittal of HUD Community Development Block Grant Application. |
1/12/99 |
| 52-99 |
Resolution Auth. the filing of an application with the New York State Archives and Records Administration (SARA) under its 1999 Local Government Records Management Improvement Fund. |
1/19/99 |
| 53-99 |
Amending resolution no. 159 authorizing the County Legislature to enter into agreement with survey firm for services in regard to the County-owned Sterling Property. |
1/19/99 |
| 54-99 |
Auth. the signing of a contract with the Finger Lakes Association for transfer of NYSDEC funding for the FL-LOWPA formerly known as the Aquatic Vegetation Control Program. |
1/19/99 |
| 55-99 |
Support for State funding of Soil & Water Conservation Districts. |
1/19/99 |
| 85-99 |
Approving Agreements with the Cayuga County Convention and Visitors Bureau Regarding the Tourism World Wide Web Site and Providing $2,500 seed money. |
2/16/99 |
| 86-99 |
Auth. Agreement of the 1999 Budget for Snowmobile Grant Funds. |
2/16/99 |
| 87-99 |
Amend the Planning Board Budget to allow the disbursement of funds for expenses for the Kiosks for State Rte. 90 Scenic Byway. |
2/16/99 |
| 88-99 |
Resolution Authorizing the Filing of an Application with US Dept. of Commerce Telecommunications and Information Infrastructure Assistance Program for Funding of a Telecommunications Network Project. |
2/16/99 |
| 89-99 |
Appointing Aurora Representative to County Planning Board. |
2/16/99 |
| 90-99 |
Auth. the Chairman of the Legislature to Submit a TEA-21 Grant Application. |
2/16/99 |
| 142-99 |
Auth. the Chairman to Enter into an Agreement with the Soil & Water Conservation District to Provide Services in Regard to the Cayuga-Owasco Lakes Non-Point Source Identification Program. |
3/16/99 |
| 184-99 |
Resolution Authorizing the Filing of an Application for State Assistance Program and Signing of the Associated State Contract, under the Appropriate Laws of NYS. |
4/20/99 |
| 185-99 |
Appointing New Member to Cayuga County Planning Board. |
4/20/99 |
| 187-99 |
Auth. the Chairman to Extend a Contract with John Weeks to Continue Activities at the Sterling Nature Center and to enter into a Contract with Valerie Manning as a Coordinator of Program Services at the Sterling Nature Center. |
4/20/99 |
| 188-99 |
Auth. the Hiring of Temporary Help in the Planning Board for Year 2000 Hardware/Software Y2K Compliance Testing. |
4/20/99 |
| 228-99 |
Authorizing the Establishment of an Intermunicipal County GIS Coordinating Body. |
5/20/99 |
| 229-99 |
Authorizing a Negative Declaration concerning Environmental Impacts Associated with Cayuga County Trail Acquisition Project, Town of Cato. |
5/20/99 |
| 305-99 |
Auth. Amendment of the County Budget by the Transfer of $2,536.00 from 8020.40018 Computer Software to 8020.2 Equipment Acct. |
7/20/99 |
| 306-99 |
Support for a Three County Effort to Receive NYS Designation of a Scenic Byway around Cayuga Lake. |
7/20/99 |
| 307-99 |
Designating the FLA as the CCTPA for the "I LOVE NY" Matching Grant Funding for the 1999-2000 Program Year and Designating the Program Project Director. |
7/20/99 |
| 308-99 |
Authorizing a Citizen th Seek Bond Act Funds for AG Proctection thru NYS Environmental Bond Act Funds. |
7/20/99 |
| 353-99 |
Authorizing the Implementation and Funding in the first instance 100% of the Federal-Aid Eligible Costs of a Transportation Ferderal-Aid Project, the Erie Heritage Project, to fully fund the Local Share of Federal-Aid Eligible and Ineligible Project Costs and Appropriating Funds Therefor. |
8/17/99 |
| 354-99 |
Authorizing Establishment of Capital "H" Project 99-13 (Sponshorship of Erie Heritage Preserve Project) |
8/17/99 |
| 355-99 |
Authorizing the Chairman to Enter into an Agreement with Hazardous Waste Contractor for Services in regard to the County Household Hazardous Waste Drop-Off Day. |
8/17/99 |
| 402-99 |
Authorizing Establishment of Capital "H" Project 99-14 (Signature Entrance at the CCIDA Industrial Park property in Aurelius). |
9/21/99 |
| 403-99 |
Authorization to Create the Position of Water Quality Management Agency Coordinator and amend the budget by the transfer of funding from contractual to salary accounts. |
9/21/99 |
| 446-99 |
Auth. the Establishment of Capital "H" Project #99-16 (NYS Route 90 Scenic Byway Project) for Implementation and Funding in the First Instance. |
10/19/99 |
| 475-99 |
Renewal of Agreement "Promoting Tourism in Cayuga County" with Convention and Visitors Bureau. |
11/16/99 |
| 476-99 |
Auth. the Treasurer to Close Capital "H" Project #98-4 (Millard Fillmore Trail System, ISTEA Grant) and Refund monies therein. |
11/16/99 |
| 478-99 |
Auth. the Director of Planning to fill a permanent Administrative Assistant Position. |
11/16/99 |
| 562-99 |
Auth, the Signing of a Contract with the Finger Lakes Assoc. for Transfer of NYSDEC Funding for the FL-LOWPA formerly known as the Aquatic Vegetation Control Program. |
12/7/99 |
| Cayuga County Adopted Resolutions for 1999 |
|
|
| |
Ways and Means |
|
| Res. No. |
Resolution Title |
Adopted Date |
| 3-99 |
Declaring hiring freeze for period through January 19, 1999. |
1/1/99 |
| 4-99 |
Auth. establishment of Capital "H" Project #99-1 (Acquisition of Sheriff's Patrol Vehicle). |
1/1/99 |
| 5-99 |
Auth. Amendment ot the 1998 County Health Department Budget to accommodate additional revenues and amend the corresponding appropriations to cover the Health Department's December Audit of Claims. |
1/1/99 |
| 6-99 |
Auth. the County Treasurer to pay claims against various Capital "H" Projects. |
1/1/99 |
| 12-99 |
Auth. the payment of claims submitted by the Ways & Means Committee for payment of utility bills. |
1/12/99 |
| 13-99 |
Auth. the Cayuga County Treasurer to charge departments for central services for the month of December 1998. |
1/12/99 |
| 14-99 |
Auth. payments for contractual services for Public Safety claims on the Legislature audit "B". |
1/12/99 |
| 17-99 |
Auth. the payment of claims submitted by the Ways & Means Committee for payment of Thruway Tolls. |
1/12/99 |
| 18-99 |
Auth. the County Treasurer to make payment in regard to Fire Prevention Inspection Activity. |
1/12/99 |
| 19-99 |
Auth. the County Treasurer to pay claims against various Capital "H" Projects. |
1/12/99 |
| 20-99 |
Requesting assistance from Federal Legislators to hold public meeting on the Cayuga Indian Land Claim conducted by the Department of Interior and the Department of Justice. |
1/12/99 |
| 21-99 |
Auth. establishment of Capital "H" Project #99-3 (Cayuga County New York Problem-Solving and Prevention Partnership on School-Related Threats. |
1/12/99 |
| 22-99 |
Directing the County Treasurer to pay dog tax monies as apportioned. |
1/12/99 |
| 23-99 |
Amending Res. No. 439-98 in regard to work performed by Soil & Water District at County-owned property located at 166-168 Genesee St. in the City of Auburn. |
1/12/99 |
| 31-99 |
Auth. the County Treasurer to pay claims against various Capital "H" Projects. |
1/19/99 |
| 32-99 |
Auth. the County Treasurer to pay December, 1998 Audit of Claims. |
1/19/99 |
| 33-99 |
Auth. the County Treasurer to pay January, 1998 Audit of Claims. |
1/19/99 |
| 34-99 |
Auth. the Chairman of the Cayuga County Legislature to execute agreements and the County Treasurer to amend the 1999 Cayuga County Budget. |
1/19/99 |
| 35-99 |
Establishing Capital "H" Account #99-2 FL-LOWPA (Formerly Aquatic Vegetation Control) & Allocation of Funds within Account. |
1/19/99 |
| 36-99 |
Auth. the creation of the title of Senior Personnel Assistant and abolishment of the title of Senior Typist. |
1/19/99 |
| 39-99 |
Auth. the upgrade of Real Property Tax Services Aide from Grade 10 to Grade 16 in the Dept. of Taxation and Assessment. |
1/19/99 |
| 40-99 |
Requesting State Home Rule Legislation for extension of additional 1% Sales Tax to August 31, 2003. |
1/19/99 |
| 41-99 |
Auth. Chairman to sign contracts with certain agencies. |
1/19/99 |
| 42-99 |
Correct Tax Errors in the Town of Brutus. |
1/19/99 |
| 43-99 |
Auth. Establishment of Capital "H" Project #99-4 (Reconstruction of the Seawalls at Emerson Park) and authorizing the County Legislature Chairman to sign any documents necessary to accomplish the same. |
1/19/99 |
| 58-99 |
Auth. the Payment of Claims Submitted by the Ways & Means Committee for Utility Bills. |
2/16/99 |
| 59-99 |
Auth. the Treasurer to Charge Depts. For Central Services for the Month of January, 1999. |
2/16/99 |
| 60-99 |
Auth. payments for contractual services for Public Safety claims on the Legislature audit "B". |
2/16/99 |
| 63-99 |
Auth. the Payment of Claims for Payment of Thruway Tolls. |
2/16/99 |
| 64-99 |
Auth. the Treasurer to Pay Claims against Various Capital "H" Projects. |
2/16/99 |
| 67-99 |
Auth. the Payment of Credit Card Charges. |
2/16/99 |
| 68-99 |
Auth. the Treasurer to Pay January, 1999 Audit of Claims. |
2/16/99 |
| 69-99 |
Auth. Payments of Legal Notice Fees Prior to the Legislative Audit. |
2/16/99 |
| 106-99 |
Auth. the Treasurer to Pay Feb. Audit of Claims |
3/16/99 |
| 107-99 |
Auth. the Payment of Claims for Utilities. |
3/16/99 |
| 108-99 |
Auth. the Treasurer to Charge Depts. For Central Services for the Month of February, 1999. |
3/16/99 |
| 111-99 |
Auth. Payment of Claims for Payment of Thruway Tolls. |
3/16/99 |
| 112-99 |
Auth. the Treasurer to Pay Claims against Various Capital "H" Projects. |
3/16/99 |
| 115-99 |
Auth. Payment of Claims for Credit Card Charges. |
3/16/99 |
| 116-99 |
Auth. Payment of Legal Notice Fees Prior to the Audit. |
3/16/99 |
| 117-99 |
Auth. Establishment of Capital "H" Project 99-7 (Purchase of Pacemaker Pipeline Real Property in the Town of Cato) and Authorize the purchase of the former Lehigh Valley Railroad Right of Way. |
3/16/99 |
| 118-99 |
Auth. the Treasurer to Amend the 1999 Operating Budget for the Veterans office. |
3/16/99 |
| 119-99 |
Approving Contract with Friends of Sterling Nature Center. |
3/16/99 |
| 120-99 |
Amending Capital "H" Project 98-5 (Repairs and Improvements at the County Court House and in the Legislative Chambers) to Accommodate the Final Payment and Close out the project. |
3/16/99 |
| 121-99 |
Auth. to Create the Position of Real Property Clerk and abolish Sr. Acct. Clerk Steno. |
3/16/99 |
| 122-99 |
Auth. Establishment of Capital "H" Project 99-8 (Jail Expansion-Mental Health/Forensic Unit) |
3/16/99 |
| 123-99 |
Accepting Bids and Auth. Treasurer to Convey Title on Tax Acquired Properties. |
3/16/99 |
| 143-99 |
Auth. the County Treasurer to Pay March, 1999 Audit of Claims |
4/20/99 |
| 144-99 |
Auth. the Payment of Claims for Utility Bills. |
4/20/99 |
| 145-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
4/20/99 |
| 148-99 |
Auth. the Payment of Claims for Thruway Tolls. |
4/20/99 |
| 149-99 |
Auth. the Treasurer to Pay Claims against Various Capital "H" Projects. |
4/20/99 |
| 153-99 |
Authorizing the Payment of Claims for Credit Card Charges. |
4/20/99 |
| 154-99 |
Auth. the Payment of Legal Notice Fees. |
4/20/99 |
| 155-99 |
Requesting Enactment of Home Rule Legislation for Extension of Additional 1% Sales Tax. |
4/20/99 |
| 156-99 |
Auth. the Treasurer to make Payment in regard to Fire Prevention Inspection. |
4/20/99 |
| 157-99 |
Auth. Establishment of Capital "H" Project #99-9 (Phase I, Preliminary Design of HVAC System at the Courthouse, Including Required Asbestos Survey. |
4/20/99 |
| 158-99 |
Auth. the Hiring of Temporary Help in the Real Property Office for Review and Data Entry Work Relative to the 911 Address Project. |
4/20/99 |
| 191-99 |
Authorizing the Treasurer to Pay April, 1999 Audit of Claims. |
5/17/99 |
| 192-99 |
Amending Capital "H" Project 97-8 (Bicentennial Project) and Authorizing Transfer to Provide Sufficient Funds to Cover Additional Related Expenses. |
5/17/99 |
| 193-99 |
Amendment of Resolution Requesting Enactment of Home Rule Legislation for Extension of Additional 1% Sales Tax. |
5/17/99 |
| 194-99 |
Authorizing the County Treasurer to Pay Various Capital "H" Projects. |
5/17/99 |
| 195-99 |
Authorizing the Payment of Claims for Payment of Utility Bills. |
5/20/99 |
| 196-99 |
Authorizing the Treasurer to Charge Depts. For Central Services. |
5/20/99 |
| 202-99 |
Authorizing the Payment of Claims for Payment of Credit Card Charges. |
5/20/99 |
| 203-99 |
Authorize the Payment of Legal Notices. |
5/20/99 |
| 204-99 |
Amending the 1999 Sheriff's Operating Budget to Accommodate Funds Provided by the Federal and State Monies. |
5/20/99 |
| 205-99 |
Split Tax Lien on Property Located in the Town of Sennett and Amend Lien Filed in the County Clerk's Office. |
5/20/99 |
| 231-99 |
Authorizing the Treasurer to Pay June Audit of Claims. |
6/15/99 |
| 232-99 |
Authorizing the Payment of Claims for Utility Bills. |
6/15/99 |
| 233-99 |
Authorizing the Treasurer to Charge Depts. For Central Services. |
6/15/99 |
| 236-99 |
Authorizing the Payment of Claims for Thruway Tolls. |
6/15/99 |
| 237-99 |
Authorizing to Pay Various Capital "H" Projects. |
6/15/99 |
| 240-99 |
Authorizing Payment of Credit Card Charges. |
6/15/99 |
| 241-99 |
Authorizing Payment of Legal Notice Fees. |
6/15/99 |
| 242-99 |
Split Tax Lien on Property Located in the Town of Sterling and Amend Lien Filed in County Clerk's Office. |
6/15/99 |
| 243-99 |
Authorizing Payment of Rent Subsidy to the Cayuga/Seneca Community Action Agency. |
6/15/99 |
| 244-99 |
Authorizing the Hiring of JN Hunter & Assoc. to Prepare and Administer Requests for Proposals for various Insurance Coverages for the County of Cayuga and to Authorize the Clerk of the Legislature to Advertise and Receive Sealed RFP's for insurance coverages. |
6/15/99 |
| 245-99 |
Authorizing the Treasurer to Establish Accts. To Provide for third party payroll deduction services. |
6/15/99 |
| 246-99 |
Authorizing the County Treasurer to Pay Mortgage Tax. |
6/15/99 |
| 256-99 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Bids for the Purchase of Two Twelve Passenger Vans for the Mental Health Center and Auth. award of the same to the lowest bidder. |
6/15/99 |
| 260-99 |
To Adopt Local Law No. 1 for the Year 1999, Establishing the Continuity of County Government in the Event of a Disaster. |
6/15/99 |
| 262-99 |
Authorizing the Treasurer to Pay July, 1999 Audit of Claims. |
7/20/99 |
| 263-99 |
Authorizing the Payment of Utilities. |
7/20/99 |
| 264-99 |
Authorizing the Treasurer to Charge Depts. For Central Services. |
7/20/99 |
| 267-99 |
Authorizing the Payment of Claims for Thruway Tolls. |
7/20/99 |
| 269-99 |
Authorizing the Payment of Claims for Credit Card Charges. |
7/20/99 |
| 270-99 |
Authorizing Payment of Legal Notice Fees. |
7/20/99 |
| 271-99 |
Auth. the Treasurer to make Payment in regard to Fire Prevention Inspection. |
7/20/99 |
| 272-99 |
Amending Capital "H" Project #97-8 (Bicentennil Project) and Authorizing Transfer to Provide Sufficient Funds to Cover Additional Related Expenses. |
7/20/99 |
| 273-99 |
Authorizing the Treasurer to Pay Claims Against Various Capital "H" Projects. |
7/20/99 |
| 274-99 |
Authorizing Legislature Chairman to Enter into Renewal Agreements with JN Hunter & Assoc. for Insurance and Risk Management Consulting Services. |
7/20/99 |
| 275-99 |
Authorizing Renewal of Labor Relations Agreement with Cayuga-Onondaga BOCES. |
7/20/99 |
| 276-99 |
Amending Capital "H" Project #99-9 (Phase I, Preliminary Design of HVAC System at the County Courthouse, Including Required Asbestos Survey) to Include Phase II for the Purchase and Installation of Equipment, and Authorizing the Clerk to Advertise and Receive Seperate Bids Therefor. |
7/20/99 |
| 277-99 |
Authorization to Create the position of Sr. Typist and Abolish Sr. Typist, PT. |
7/20/99 |
| 278-99 |
Authorizing Establishment of Capital "H" Project #99-10 (Computer Y2K Readiness Project) and Continuation of Temporary Help Regarding Said Project. |
7/20/99 |
| 279-99 |
Fixing Day and Notice for Public Hearing on a Proposed Local Law Electing a Retirement Incentive Program for Eligible Cayuga County employees. |
7/20/99 |
| 280-99 |
Authorizing Transfer of Funds within the County Treaurer's 1999 Operating Budget. |
7/20/99 |
| 281-99 |
Approving 1999-2000 Budget for Cayuga Community College. |
7/20/99 |
| 282-99 |
Confirming a Labor Agreement between the Community College Board and Council 66. |
7/20/99 |
| 309-99 |
Austerity Spending Resolution. |
7/20/99 |
| 314-99 |
Authorizing to Pay Audit of Claims. |
8/17/99 |
| 315-99 |
Auth. the Payment of Utility Bills. |
8/17/99 |
| 316-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
8/17/99 |
| 319-99 |
Auth. the Payment of Thruway Tolls. |
8/17/99 |
| 322-99 |
Auth. the Payment of Credit Card Charges. |
8/17/99 |
| 323-99 |
Auth. the Payment of Legal Notice Fees. |
8/17/99 |
| 324-99 |
Auth. the Payment of Various Capital "H" Projects. |
8/17/99 |
| 325-99 |
To Adopt Local Law No. 3, Electing a Retirement Incentive Program for Eligible County Employees. |
8/17/99 |
| 326-99 |
Bond Resolution Dated 8/17/99, Authorizing the Issuance of $11,000,000 Aggregate Principal Amount Serial Bonds to Finance the cost of the construction to the Jail. |
8/17/99 |
| 327-99 |
Bond Resolution Dated 8/17/99, Authorizing the Issuance of $2,370,000 Aggregate Principal Amount Serial Bonds to Finance the Cost of the Purchase and Installation of an E-911 Emergency Communication System. |
8/17/99 |
| 328-99 |
Auth. the Director of Real Property to Purchase Software Relative to the Creation and Maintenance of Tax Map Files in the GIS Database. |
8/17/99 |
| 329-99 |
Auth. Payment to Options for Independence in Regard to the Ramp Construction Program. |
8/17/99 |
| 330-99 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Bids for the Jail Expansion-Mental Health/Forensic Housing Unit (Capital "H" Project 99-8) at the Public Safety Building in the Town of Sennett and Auth. Acceptance of the Low bid. |
8/17/99 |
| 345-99 |
Auth. Establishment of Capital "H" Project 99-12 (Records Retention Microfilm Grant) |
8/17/99 |
| 346-99 |
Auth. the County Clerk to Purchase Equipment |
8/17/99 |
| 358-99 |
Auth. the Treasurer to Pay September Audit of Claims. |
9/21/99 |
| 359-99 |
Auth. the Payment of Utility Bills. |
9/21/99 |
| 360-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
9/21/99 |
| 363-99 |
Auth. the Payment of Thruway Tolls. |
9/21/99 |
| 368-99 |
Auth. the Payment of Claims for Credit Cards. |
9/21/99 |
| 369-99 |
Auth. Payment of Legal Notice Fees Prior to the Audit. |
9/21/99 |
| 370-99 |
Auth. the Treasurer to Pay Claims against Various Capital "H" Projects. |
9/21/99 |
| 371-99 |
Auth. the Expenditure of $1500.00 to Assist the Town of Montezuma with Legal Costs of ADM Assessment Dispute. |
9/21/99 |
| 372-99 |
Auth. Treasurer to Accept Bids and to Issue Appropriate Deeds for Tax-Acquired and Surplus Properties. |
9/21/99 |
| 373-99 |
Auth. Establishment of Capital "H" Project #99-15 (Replacement of East Brutus Street Road Bridge over Putnam Brook in the Town of Brutus. |
9/21/99 |
| 374-99 |
Auth. Treasurer to Issue Quitclaim Deeds on Tax-Acquired Properties to Original Property Owners. |
9/21/99 |
| 375-99 |
Auth. Treasurer to Write Off 1999 Delinquent Taxes against Certain Properties Located in the Town of Sennett. |
9/21/99 |
| 376-99 |
Fixing Day and Notice for Public Hearing on a Proposed Local Law Providing for Salary Increases for Certain Officers and Officials Appointed or Elected for a Fixed Term |
9/21/99 |
| 377-99 |
Accepting Proposals from the State Insurance Fund for Workers Comp. Coverage for 2000 for The Workers Compensation Fund. |
9/21/99 |
| 396-99 |
Adopting a Revised Policy on Sexual, Racial and National Origin Harassment. |
9/21/99 |
| 404-99 |
Approving Tentative Budget and Setting Date for Public Hearing. |
10/13/99 |
| 405-99 |
Auth. Treasurer to Issue Quitclaim Deeds on Tax-Acquired Properties in the Town of Summerhill to the Original property oweners. |
10/19/99 |
| 406-99 |
Auth. the Treasurer to Pay October, 1999 Audit of Claims. |
10/19/99 |
| 407-99 |
Authorize the Payment of Utilities. |
10/19/99 |
| 408-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
10/19/99 |
| 411-99 |
Auth. Payment of Thruway Tolls. |
10/19/99 |
| 414-99 |
Auth. Payment of Credit Card Charges. |
10/19/99 |
| 415-99 |
Auth. Payment of Legal Notice Fees Prior to the Audit. |
10/19/99 |
| 416-99 |
Auth. the Treasurer to Pay Various Capital "H" Projects. |
10/19/99 |
| 417-99 |
Auth. the Treasurer to make Payment in regard to Fire Prevention Inspection. |
10/19/99 |
| 418-99 |
To Enact the Clothing and Footwear Exemption from sales and use taxes for the period 1/15/200 through 1/21/99. |
10/19/99 |
| 419-99 |
Authorization for Change of Salary and or Upgrade of Certain County Positions. |
10/19/99 |
| 420-99 |
Authorizing the Cayuga County Treasurer to Amend the 1999 Central Purchasing appropriations and Coresponding Revenues. |
10/19/99 |
| 421-99 |
Report of Ways & Means Committee to Adopt Percentages for Equalization. |
10/19/99 |
| 422-99 |
Authorizing County treasurer to Correct Improper Charge of Payment against Capital "H" Project. |
10/19/99 |
| 423-99 |
Auth. the Treasurer to Make Refunds of Inappropriate Revenues. |
10/19/99 |
| 439-99 |
To Adopt Local Law No. 4 for the year 1999 Providing for Salary Increases for Certain County Officers and officials. |
10/19/99 |
| 440-99 |
Auth. the Amendment of the Cayuga County Employment & Training 1999 Budget by increasing Revenue by $51,840 under the NYS Dept. of Labor EDGE/TANF Welfare to Work Partnership Grant. |
10/19/99 |
| 448-99 |
To Adopt the Budget for 2000. |
10/26/99 |
| 449-99 |
Auth. Budget Appropriations for 2000. |
10/26/99 |
| 455-99 |
Auth. the Treasurer to Pay November Audit of Claims. |
11/16/99 |
| 457-99 |
Auth. the Payment of Claims for utility bills. |
11/16/99 |
| 458-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
11/16/99 |
| 461-99 |
Authorizing the Payment of Claims for Payment of Thruway Tolls. |
11/16/99 |
| 462-99 |
Auth. the Payment of Claims for Credit Card Charges. |
11/16/99 |
| 463-99 |
Auth. Payment of Legal Notice Fees. |
11/16/99 |
| 464-99 |
Amendment of Res. No. 158-99 for Temporary Help for Review and Data Entry Work relative to the E911 Project. |
11/16/99 |
| 465-99 |
Amending Capital "H" Project #97-8 (Bicentennial Project) and Authorizing Transfer to Provide Sufficient Funds to Cover Additional Related Expenses. |
11/16/99 |
| 467-99 |
Amending Capital "H" Project #98-26 (Printing of Commemorative Bicentennial Books) and Authorizing Transfer to Provide Sufficient Funds to Cover Additional Related Expenses. |
11/16/99 |
| 468-99 |
Auth. the Treasurer to Pay Claims against Various Capital "H" Projects. |
11/16/99 |
| 469-99 |
Auth. the Treasurer to Make Refunds or Corrections of Real Property Taxes in the Amount of $2500 or less. |
11/16/99 |
| 470-99 |
Auth. the Treasurer to Pay Bob's True Value for Holiday Ornamental Lights for the Veterans Memorial out of Trust Acct. T-83. |
11/16/99 |
| 477-99 |
Approving Contract Alterations as Agreed Upon Between Cayuga Community College and the Teamsters Local #188 (Clerical/Technical Employees) Union. |
11/16/99 |
| 504-99 |
Auth. Establishment of Capital "H" Project #00-1-C (Implementation of Master Facilities Plan for CCC Auburn Campus) |
12/7/99 |
| 505-99 |
Auth. the Treasurer ot Pay December Audit of Claims. |
12/7/99 |
| 506-99 |
Auth. the Payment of Utility Bills. |
12/7/99 |
| 507-99 |
Auth. the Treasurer to Charge Depts. For Central Services. |
12/7/99 |
| 510-99 |
Auth. the Payment of Thruway Tolls. |
12/7/99 |
| 511-99 |
Auth. the Payment of Credit Card Charges. |
12/7/99 |
| 512-99 |
Auth. the Payment of Legal Notice Fees. |
12/7/99 |
| 513-99 |
Auth. the Payment of Claims against various Capital "H" Projects. |
12/7/99 |
| 514-99 |
Prorate Costs of Service Provided to Towns. |
12/7/99 |
| 515-99 |
Auth. to Apportion Community College Costs for Tax Purposes. |
12/7/99 |
| 516-99 |
Designating Dec. 7 as the date to annex the tax warrant. |
12/7/99 |
| 517-99 |
Levy Unpaid Water and Sewer Bills. |
12/7/99 |
| 518-99 |
Levy Returned Village Tax & Authorize Treasurer to Pay Same. |
12/7/99 |
| 519-99 |
Levy Returned School Tax and Auth. Treasurer to Pay Same. |
12/7/99 |
| 520-99 |
Levy Prorata and Penalty Tax. |
12/7/99 |
| 521-99 |
Levy Taxes and Assessments required for the purpose of the Annual Budgets of the Towns. |
12/7/99 |
| 522-99 |
Directing the Levy of Tax against the City of Auburn for County Purposes. |
12/7/99 |
| 523-99 |
Auth. to Extend the Levy of Taxes and Establish rates for the same. |
12/7/99 |
| 524-99 |
Auth. the Treasurer to Pay Mortgage Tax. |
12/7/99 |
| 525-99 |
Approve the Taxes as Extended and Auth. the Chairman and Clerk to Sign the Tax Rolls. |
12/7/99 |
| 526-99 |
Auth. the Treasurer to Make the Necessary Transfers and Adjustments to Close the Books for Fiscal Year 1999. |
12/7/99 |
| 527-99 |
Designating Banks for Deposits of Monies. |
12/7/99 |
| 528-99 |
Auth .the Treasurer to Pay Bob's True Value Hardware for Holiday Lights for the Veterans Memorial Tree out of Trust Acct. T-83. |
12/7/99 |
| 529-99 |
Auth. the Transfer of Funds within the Civil Service Budget for the Purpose of Replacement of File Cabinets and new computer stations. |
12/7/99 |
| 530-99 |
Auth. the Treasurer to Engage an Auditor for Audit of Delinquent Room Tax Collector. |
12/7/99 |
| 531-99 |
Auth. Transfer of Funds within the County Clerk's 1999 Operating Budget. |
12/7/99 |
| 533-99 |
To auth. the Chairman to Enter into a Contract with Bell Atlantic for Telephone Service. |
12/7/99 |