Details

 

Budget ProcessDetailsLinks to Schedule/Documents
Budget
Requests		 Submitted by departments
to the County Executive		  
Proposed
Budget		 Submitted by the County Executive
on 11/10/12
Public
Hearings

Note: Public Hearings are scheduled for 7pm. Doors open at 6:00pm.
Numbered speaker cards will be given out at 6:15pm. Only one speaker card per person shall be given out. Speakers shall be limited to three minutes. Anyone may submit a written statement in advance which will be included in the record.
  • 11/20 - New Rochelle City Hall Chambers, 515 North Avenue, New Rochelle, NY
  • 11/25 - Somers High School, 120 Primrose Street, Lincolndale, NY
  • 12/03 - Chamber of BOL, 148 Martine Avenue, 8th Floor, White Plains, NY

Agenda | Minutes | Video
B&A
Committee
Hearings		 Ongoing Presentations from each County Department

Schedule
[links to presentations / proposed budget sections]
Additions 12/01/14

Agenda | Minutes | Video
Deletions 12/5/14

Agenda | Minutes | Video p1 | Video p2
Budget
Approval		 The county budget shall be finally adopted not later than December 27th (Sec. 167.101 Paragraph 3)

Agenda | Minutes | Video
2015 Adopted
Budget		 Signed by the County Executive on 12/10/14

 

Details

Intro paragraph coming soon...

 


ISSUE

SUPPORTING
DOCUMENTATION

NEXT MEETING ON THIS ISSUE
SCHEDULED FOR...
AIRPORT

- Airport Draft Master Plan

Please check back for schedule

 
EARNED SICK LEAVE

- Proposed Local Law

- Public Hearing Resolution

- Paid Sick Leave Law Comparison

 Please check back for schedule
IMMIGRATION

- Proposed Act

Please check back for schedule

 

 

 

 

Details

 

Budget Milestones Description Details/Links to Documents
Budget Adopted  
  • County Executive signs budget.
  
Budget Vote Held  
  • The Board of Legislators meets to vote on the final budget, which must be adopted no later than December 27.
   Minutes | Video
Final Report Approved  
  • Budget and Appropriations Committee provides deletions in final report.
   Final Budget Report
Additions Approved  
  • Budget and Appropriations Committee provides additions.
   Additions | Minutes | Video
Public Comment Sessions Held  
  • Public invited to comment on proposed budget.
  • Sessions are scheduled for 7 p.m.
  • Doors open at 6:00 p.m.
  • Numbered speaker cards will be given out at 6:15 p.m. Only one speaker card per person shall be given out. Speakers shall be limited to three (3) minutes. Anyone may submit a written statement in advance which will be included in the record.
  
  • B&A Public Comment Session:

    • 11/19 
      Doles Recreation Center Theater
      250 S. 6th Ave., Mount Vernon

    • 11/26 
      Cortlandt Town Hall
      1 Heady St., Cortlandt

  • Public Hearing:
    • 12/4 - BOL Chamber
      148 Martine Avenue, 8th Fl., White Plains
Committee Meetings Held with County Departments & Offices  
  • Representatives of all County departments and offices make presentations to and take questions from Budget & Appropriations Committee.
   Budget Meeting Calendar
[links to presentations]
Budget Proposed  
  • By County Charter, the County Executive submits the budget by November 10. At the discretion of the County Executive, it may be submitted earlier.
  

 

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CommitteeChairExecutive Departments / Topics Assigned
            
  Appointments   Catherine Parker   Appointments related to County Officers, Departments, Boards and Commissions
             
  Budget & Appropriations   Jewel Williams Johnson   Department of Budget, Department of Finance, Department of Human Resources, WCC, Board of Elections, LL’s related to county finances
           
  Economic Development   Ben Boykin   Office of Economic Development, Office of Tourism, Department of Consumer Protection
           
  Housing & Planning   Shanae Williams   Department of Planning (excluding matters related to Sewers, Stormwater Management), Housing matters overseen by the county
           
  Human Services   Nancy Barr   Department of Social Services (excluding the Office of Housing Counsel), Department of Health, Department of Community Mental Health, Labs & Research
           
  Information Technology
& Cybersecurity		   Judah Holstein   The Office of County Clerk, Department of Information Technology, County Archives
           
  Labor & Human Rights   Emiljana Ulaj   Human Rights Commission, Office of Advocacy and Community Services, Office for Women, Office for People with Developmental Disabilities, Labor Contracts
           
  Law & Major Contracts   David Imamura    Office of Assigned Counsel, Office of Housing Counsel, Office of the Public Administrator, Lawsuit Settlements
           
  Legislation   Colin Smith   Law Department, Local Laws, Acts, Resolutions, Board of Ethics
           
  Parks & Environment   David Tubiolo   Department of Parks, Recreation & Conservation, Playland, Office of Conservation and Sustainability
           
  Public Safety   Terry Clements   Department of Public Safety, Department of Corrections, Department of Emergency Services, Department of Probation, Office of District Attorney
           
  Public Works &
Transportation		   Erika Pierce   Department of Environmental Facilities, Department of Planning (as it relates to Sewers, Storm Water Management, Flood Mitigation) Department of Public Works & Transportation, County Airport
           
  Rules   Tyrae Woodson-Samuels 
& Margaret Cunzio		   Matters related to the Board of Legislators matters, including Rules, Procedures and Personnel
           
  Veterans, Seniors & Youth   James Nolan   Veterans Service Agency, Department of Senior Services, Youth Bureau
           

Task Forces / Sub-Committees / Advisory Boards: