| |
JUDICIAL AND PUBLIC SAFETY |
|
| RES. NO. |
RESOLUTION TITLE |
DATE |
| 8-00 |
Auth. Establishment of Capital "H" Project #00-2 (Law Enforcement Block Grant Program (LLEBG) |
1/1/00 |
| 9-00 |
Auth. the Clerk of the Legislature to Re-Advertise and Receive Sealed Proposals for Fiber-Optic Network Electronics Equipt. |
1/1/00 |
| 10-00 |
Amending Capital "H" Project #99-8 (Jail Expansion-Mental Health/Forensic Unit) to Accommodate Revisions to the Original Project. |
1/1/00 |
| 11-00 |
Accepting Bids for Bid Package III, Cayuga County Jail Expansion. |
1/1/00 |
| 44-00 |
Authorizing Procurement and Installation of Fiber-Optic Cable for the County's Fiber Network under Cap "H" 99-11. |
1/18/00 |
| 45-00 |
Authorizing Continuation of Consultant Services for Project Installation Oversight an Implementation of E-911 Systems and the Execution of any Necessary Documents Relating Thereto. |
1/18/00 |
| 46-00 |
Auth. the Creation and Filling of the Positions of Order of Protection Unit Coordinator and (Temporary) Order of Protection Unit Assistant. |
1/18/00 |
| 47-00 |
Authorizing the Sheriff to Hire and Set Pay Rates for 2000 for Seasonal Navigation Patrol. |
1/18/00 |
| 98-00 |
Auth. Sheriff's Dept to Accept Donation of used Van from Union Springs Fire Dept. to transport its SWAT team. |
2/22/00 |
| 99-00 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed Proposals for the Management of the Food at the Correctional Facility. |
2/22/00 |
| 100-00 |
To Approve the 2000 Cayuga County Alternatives to Incarceration Plan. |
2/22/00 |
| 101-00 |
Create the position of Account Clerk Typist, Part Time in the STOP DWI Program Administration. |
2/22/00 |
| 102-00 |
Creation of the position of Typist in the Sheriff's Dept. |
2/22/00 |
| 103-00 |
Authorizing the Treasurer to Pay Sun Chevrolet for the Purchase of a new Patrol Car for the Sheriff's Dept. |
2/22/00 |
| 104-00 |
Supervision of Activities at County Sheriff's Shooting Range. |
2/22/00 |
| 108-00 |
Appointing Michael Nye as Cayuga County Coroner. |
3/28/00 |
| 146-00 |
Authorizing Transfer of Funds to Cover Unexpected Overtime in the Sheriff's 2000 Operating Budget for the County Jail. |
3/28/00 |
| 147-00 |
Establishing a Handicapped Parking Education Program, Authorizing the Chairman to Appoint a Coordinator and Directing the Treasurer to Set up a Dedicated fund. |
3/28/00 |
| 148-00 |
Authorizing Procurement and Installation of Municipal Fire Alarm System Extension for the 911 Primary PSAP under Cap "H" 99-11 |
3/28/00 |
| 149-00 |
Authorizing Procurement and Installation of Fiber-Optic Cable for the County's Fiber Network Electric Switching Equipment under Cap "H" 99-11. |
3/28/00 |
| 150-00 |
Authorizing Procurement and Installation Contract Award for County 911 Computer Aided Dispatch System Under Cap "H" Project 99-11. |
3/28/00 |
| 151-00 |
Authorizing Procurement and Installation of Radio Control Console Equipment for the 911 Backup under Cap "H" 99-11. |
3/28/00 |
| 152-00 |
Authorizing the Purchase of a New Patrol Boat for the Sheriff's Department Marine Division from Krenzer Marine. |
3/28/00 |
| 153-00 |
Authorizing the District Attorney to accept a one-time expenditure initiative from the NYS Crime Victims Board. |
3/28/00 |
| 154-00 |
Authrozing the Creation of the temporary position of Deputy E-911 Administrator in the E-911 Dept. |
3/28/00 |
| 155-00 |
Authorizing the Chairman to Contract with Onondaga County Medical Examiner for Autopsies. |
3/28/00 |
| 156-00 |
To Authorize the Treasurer to transfer funds from the Emergency Management .2 to .40062. |
3/28/00 |
| 217-00 |
Creating two Part-time Substitute Cook Positions. |
4/25/00 |
| 218-00 |
Appointments of New E-911 Administrator and New Director of Emergency Services. |
4/25/00 |
| 219-00 |
Authorizing the Chairman to Negotiate and Execute Contractual Docments with Cisco Systems for Fiber Optic Network Switching Equipt. |
4/25/00 |
| 248-00 |
Auth. Intermunicipal Agreement to Assist Schuyler County Sheriff's Dept. |
5/23/00 |
| 249-00 |
Auth. the 911 Dept. to Hire One Part Time Temporary Summer Field Tech Employee. |
5/23/00 |
| 304-00 |
Auth. Clerk of the Legislature & Purchasing Agent to Advertise & Receive Sealed Bids for the Purchase of a Snowmobile & Trailer for the Sheriff's Dept. |
6/27/00 |
| 343-00 |
Auth. Amendment of the 2000 Operating Budget for the STOP DWI Budget. |
7/25/00 |
| 344-00 |
Auth. to Award the Bid for Pharmaceutical Services at the Cayuga County Jail to Neighborcare. |
7/25/00 |
| 345-00 |
Auth. District Attorney to Accept a Grant from the New York State Crime Victims Board and Continuing in the District Attorney's Office the Full Time Position of "Victim/Witness Coordinator" to Carry out the Terms of the Grant Program and Further Authorizing the Cayuga County Treasurer to Amend the Distruct Attorney's 2000 Budget. |
7/25/00 |
| 346-00 |
Auth. the Purchase of Motorola Low Band Radio for the Deputy Coordinator. (2/3 Vote) |
7/25/00 |
| 347-00 |
Auth. Purchase of Motorola Radios for the Deputy Fire Coordinator. (2/3 Vote) |
7/25/00 |
| 348-00 |
Auth. Purchase of Protective Clothing & Equipment for the Deputy Fire Coordinators. (2/3 Vote) |
7/25/00 |
| 349-00 |
Amending Resolution 219-00 Auth. Chairman of Legislature to Negotiate & Execute Contractual Documents with CISCO Systems, Inc. for Fiber Optic Network Switching Equipment and Authorizing Sale of 3COM Equipment. |
7/25/00 |
| 350-00 |
Auth. Sheriff's Dept. to Purchase Bulletproof Vest for Its Deputies and C.I.D. Members. |
7/25/00 |
| 391-00 |
Supporting State Legislation Giving Counties Authority to Determine Proper Routing of Wireless 911 Calls. |
8/22/00 |
| 392-00 |
Awarding a Bid to Bibbens Sales & Svc. Of Weedsport, NY for Providing (1) 2001 Polaris Snowmobile & Titan Trailer for the Cayuga County Sheriff's Dept. & Authorizing the Cayuga County Treasurer to Pay for Same Upon Delivery. |
8/22/00 |
| 393-00 |
Purchase of a GPS Receiver for Cayuga Lake Boat. |
8/22/00 |
| 394-00 |
Auth. the District Attorney to Fill a Vacancy Pursuant to Res. #305-00 (Austerity Spending Res.) |
8/22/00 |
| 395-00 |
Appointing Robert M. Kalet as Cayuga County Coroner. |
8/22/00 |
| 433-00 |
Transfer of Monies from the Jail's 2000 Operating Budget to the Sheriff's 2000 Operating Budget. |
9/26/00 |
| 434-00 |
Transfer Funds Within the District Attorney's 2000 Budget to Pay Expenses Associated with Temporary Office Relocation and Unexpected Expenses. |
9/26/00 |
| 435-00 |
Instaling Security Fence and Ice Bridge at Frozen Ocean Tower Site. |
9/26/00 |
| 463-00 |
Auth. the Creation of a Temporary Leave Bank for County Sheriff Dept. Employee Thomas Mattie. |
10/24/00 |
| 464-00 |
Auth. the District Attorney to accept a Grant from the New York State Division of Criminal Justice Svc. S.T.O.P. Violence Against Woman Funding and Establishing the Salary for Assistant District Attorney in the District Attorney Office Designated to Carry out the Terms of the S.T.O.P. Violence Against Woman Grant Program. |
10/24/00 |
| 523-00 |
Auth. Transfer of Funds ffor Coroner's Dept. |
11/28/00 |
| 524-00 |
Auth. Transfer of Funds Within the Sheriff's Boat Patrol 2000 Budget. |
11/28/00 |
| 525-00 |
Amending the Sheriff's 2000 Operating Budget. |
11/28/00 |
| 526-00 |
Auth. Chairman to Sign Acceptance of Supplemental Grant Award under the Violence Against Women Act for the Sheriff's Order of Protection Unit. |
11/28/00 |
| 527-00 |
Auth. to Fill Emergency Services Dispatcher Vacancy. |
11/28/00 |
| 528-00 |
Auth. Sheriff's Dept.to Purchase a Commercial Vacuum Cleaner and a Commercial Floor Scrubber and Buffer/Burnisher. |
11/28/00 |
| 580-00 |
Auth. the Creating and Filling of an Additional Probation Officer Position in the Cayuga County Probation Dept. |
12/12/00 |
| 581-00 |
Auth. Sheriff to Hire & Set Pay Rates for 2001 Seasonal Navigation Patrol. |
12/12/00 |
| 582-00 |
Auth. the Creation & Filling of One Cleaners Position for the Cayuga County Sheriff's Dept. |
12/12/00 |
| 583-00 |
Auth. to Create the Position of Account Clerk Typist, PT and Abolish Medical Transcriptionist, PT within the Coroner's Office. |
12/12/00 |
| 584-00 |
Auth. to Divide One Coroner's Investigator, Part-Time Position into Two Positions. |
12/12/00 |
| 585-00 |
Abolish a Full-Time Law Clerk Position in the District Attorney's Office & Creating in Lieu therefor a Full-Time Assistant District Attorney Position Together with Salary for 2001. |
12/12/00 |
| 586-00 |
Auth. Purchase of High Angle Rescue Equipment for the High Angle Rescue Volunteers. |
12/12/00 |
| 587-00 |
Auth. Purchase of Hazardous Materials Absorbents & Personal Protection Equipment for Fire Services. |
12/12/00 |
| 588-00 |
Auth. Administrator of 911 to Include an Additional Dispatcher Position for the Year 2001. |
12/12/00 |
| |
HEALTH AND HUMAN SERVICES |
|
| RES. NO. |
RESOLUTION TITLE |
DATE |
| 3-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
1/1/00 |
| 18-00 |
Auth. the payment of Claims for the Nursing Home. |
1/18/00 |
| 19-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
1/18/00 |
| 48-00 |
Authorize the Chairperson of the Legislature to sign a contract with Good Hope Youth Home Inc. |
1/18/00 |
| 49-00 |
Auth. the Chairman to Execute Agreements and Treasurer to Amend the 2000 County Budget. |
1/18/00 |
| 50-00 |
Authorize the Director of Health and Human Services to Create and Fill a Temporary Caseworker position. |
1/18/00 |
| 51-00 |
Authorization to Create a Temporary Position of Supervising Nurse RRN for a period not to exceed one month. |
1/18/00 |
| 52-00 |
Authorize Director of Office for the Aging to Sign Contracts with Various Subcontractors. |
1/18/00 |
| 53-00 |
To Authorize Creating and Filling a Sr. Typist Position and the Elimination of a Senior Stenographer Position. |
1/18/00 |
| 54-00 |
To Authorize Creating and Filling a Typist Position and the Elimination of a two Part Time Temporary Contractual Employees. |
1/18/00 |
| 55-00 |
Authorizing the Chairman to Enter into a Contract with the State to Accept the Healthy Neighborhood Program Grant, and Authorizing the Treasurer to Amend the 2000 Health Dept. Budet. |
1/18/00 |
| 56-00 |
To Authorize Creating and Filling a public Health Technician Position. |
1/18/00 |
| 57-00 |
Authorzing the Chairman to Enter into a Contract with the State to Accept the Youth Tobacco Enforcement and Prevention Grant. |
1/18/00 |
| 58-00 |
To Authorize the Chairman to sign a Contract with Lin-Tech Services to Provide Septic System Inspection review and categorizing services for the Environmental Health Division. |
1/18/00 |
| 59-00 |
To Authorize the Chairman to Sign a Contract with John Tonzi to Conduct administrative hearings for the Board of Health. |
1/18/00 |
| 60-00 |
To Authorize the Chairman to Sign a Contract with Finger Lakes Dog Protective Agency to provide rabies control services for the environmental Health Division. |
1/18/00 |
| 61-00 |
Auth. the Clerk of the Legislature to advertise for bids for an optical storage system to be used by the Human Services Division and Environmental Health Division. |
1/18/00 |
| 62-00 |
To Authorize the Temporary Appointment of an Acting Deputy Director of health Services. |
1/18/00 |
| 63-00 |
To Authorize the Treasurer to Amend the 2000 Health Dept. Budget with 100% Federally Funded Grant available from Health Research Inc. |
1/18/00 |
| 64-00 |
To Authorize the Treasurer to Amend the 2000 health Dept Budget with 100% State Funded Grant Money. |
1/18/00 |
| 65-00 |
Authorizing the Chairman of the Legislature to sign a Three-Year-lease Agreement with Pitney Bowes Credit Corp. for mail equipment at the Long Term Care Access Office. |
1/18/00 |
| 66-00 |
Authorize the Treasurer to Amend the 2000 Health Dept. Budget with 100% State Funded Grant Money. |
1/18/00 |
| 67-00 |
Auth. the Chairman to Amend Agreement with AG Open Systems to provide Computer Support for the Home Health Agency Division. |
1/18/00 |
| 68-00 |
Auth. the Treasurer to Amend the Human Services 2000 Budget for Continued Participation in the Home Energy Assistance Program. |
1/18/00 |
| 69-00 |
Auth. the Chairman to Sign a Three Year Lease Agreements for nine (9) automobiles for the Health & Human Services Dept. |
1/18/00 |
| 74-00 |
Auth. the payment of Claims for the Nursing Home. |
2/22/00 |
| 75-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
2/22/00 |
| 80-00 |
Auth. the Administrator of the Nursing Home to Advertise and Receive Sealed Bids for the Purchase of Disposable Briefs for the Nursing Home. |
2/22/00 |
| 81-00 |
Auth. the Administrator of the Nursing Home to Advertise and Receive Sealed Bids for the Purchase of Disposable Washcloths for the Nursing Home. |
2/22/00 |
| 82-00 |
To Auth. the Chairman and the Director of H&HS to enter into contracts on behalf of the Certified Home Health Agency and LTHHCP with certain providers. |
2/22/00 |
| 83-00 |
The Chairman and the Director of H&HS be authorized to enter into a contract with East Hill Family medical for the provision of Sexually Transmitted Disease Services. |
2/22/00 |
| 84-00 |
To Authorize the Chairman and the Director of H&HS to enter into contracts with sub contractors for the Child Health Plus/Facilitated Enrollment Grant. |
2/22/00 |
| 85-00 |
Auth. the Chairman to enter into a Contract with the State to Accept the Diabetes Prevention Grant, and authorizing the Treasurer to amend the 2000 Health Dept. Budget with the 100% State Funded Diabetes Prevention Grant. |
2/22/00 |
| 86-00 |
Authorization to Continue three Child Welfare Case Worker Positions and one Typist position at 75% funding. |
2/22/00 |
| 87-00 |
Authorize Director of Office for the Aging to Sign Contracts with Various Subcontractors for Caregiver Respite. |
2/22/00 |
| 88-00 |
Authorizing the creation of the Position of Staff Social Worker and the abolishment of the position of Occupational Therapist. |
2/22/00 |
| 89-00 |
Authorizing the creation of Sr. Typist at the Mental Health Center. |
2/22/00 |
| 90-00 |
To Authorize the Chairman and the Director of H&HS to enter into contracts to provide Childbirth Classes on behalf of the Community Health Services Division. |
2/22/00 |
| 112-00 |
Authorizing the Payment of Claims for the Nursing Home. |
3/28/00 |
| 113-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
3/28/00 |
| 127-00 |
To Amend the year 2000 Mental Health Budget. |
3/28/00 |
| 128-00 |
Auth. the Treasurer to Amend the Human Services 2000 Budget for Continued Participation in the Home Energy Assistance Program. |
3/28/00 |
| 129-00 |
To Authorize the Treasurer to Amend the 2000 Human Services Budget to the full amount of the NYS Child Care Block Grant Allocation. |
3/28/00 |
| 130-00 |
Authorize the Treasurer to Amend the 2000 Health Dept. Budget with 100% State Funded Grant Money for the Breast Health Partnership Grant Program. |
3/28/00 |
| 131-00 |
To Authorize the Chairman and the Director to Enter into Contracts to Provide Home Health Aide Service for the Certified Home Health Agency. |
3/28/00 |
| 132-00 |
To Authorize the Chairman and the Director to enter into Contract with Group Health Inc. to Provide Services to GHI subscribers. |
3/28/00 |
| 133-00 |
Authorize the chairman and the director to enter into Contracts for the provision of doctor services. |
3/28/00 |
| 134-00 |
Auth. the Chairman and the Director to enter into a contract with the Child Care Council of the Finger Lakes. |
3/28/00 |
| 135-00 |
Authorize the Director and the Chairman to enter into contracts for Private Duty Nursing and Personal Care Services. |
3/28/00 |
| 136-00 |
Authorize the Chairman and the Director to enter into a contract with the Sheriff's Dept. |
3/28/00 |
| 137-00 |
Authorize the Chairman and the Director to enter into contracts for technical support and maintenance services. |
3/28/00 |
| 138-00 |
Authorize the Chairman and the Director to enter into contracts for Assisted Living Program Services. |
3/28/00 |
| 139-00 |
Authorize the Chairman and the Director to enter into contracts with the Employment and Training Dept. |
3/28/00 |
| 140-00 |
To Authorize the Chairman to Sign a Lease Agreement with LINCARE, Inc. to lease two BCI FingerPrint Hand-Held Pulse Oximeters. |
3/28/00 |
| 141-00 |
To Authorize the Use of Capital "H" 99-10 Funds to Cover Y2K Upgrade of InfoWriter to REPORTSmith. |
3/28/00 |
| 142-00 |
To Authorize the Clerk of the Legislature to Advertise for Bids for Physically Handicapped Children. |
3/28/00 |
| 143-00 |
Appointing the Northern EMS Deputy Coordinator. |
3/28/00 |
| 144-00 |
In support of Proposed State Legislation which amends the Mental Hygiene Law in relation to the Appointment of Mental Health Directors. |
3/28/00 |
| 145-00 |
Authorize the Director of Health and Human Services to Eliminate one 35-hour per week temporary contractual position and Create and Fill one Sr. Account Clerk at the County Home Health Agencey. |
3/28/00 |
| 170-00 |
Authorize the Employment and Training Dept to Operate a Summera and year round Youth Employment Program. |
4/25/00 |
| 175-00 |
Authorize Payment of Claims for the Nursing Home. |
4/25/00 |
| 176-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
4/25/00 |
| 184-00 |
Authorize Execution of the Comprehensive 5 year plan for Program year 2000 under the Workforce Investment act, the Wagner-Peyser Act and the Welfare-to-work grants. |
4/25/00 |
| 185-00 |
Authorize Agreement Cayuga-Cortland Workforce Investment Area Consortium Agreement. |
4/25/00 |
| 186-00 |
Authorize Agreement Cayuga Cortland Workforce Investment Board and the Chief elected officials of Cayuga and Cortland Counties. |
4/25/00 |
| 187-00 |
Authorize Agreement Cayuga Cortland Workforce Investment Board Memorandum of Understanding. |
4/25/00 |
| 188-00 |
To Authorize the Chairman and Director of Employment and Training to enter into a contract with RLS Career Center to provide Career Resource Library Development and Training Services. |
4/25/00 |
| 189-00 |
Authorize the Creation and Hiring of two Workforce Development Program Assistants in Employment and Training. |
4/25/00 |
| 190-00 |
To Authorize the Chairman and the Director of health and human services to enter into a contract with Auburn Enlarged School District to Accept 100% funded money from the Safe Schools/Healthy Students Federal Grant. |
4/25/00 |
| 191-00 |
To Authorize the Chairman and the Director of Health and Human Services to enter into a contract with the state to Accept the Healthy Women Partnership Grant and to authorize the amend the Health Dept. Budget. |
4/25/00 |
| 192-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Non-Residential Domestic Violence Services with the Cayuga/Seneca Community Action Agency. |
4/25/00 |
| 193-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Juvenile Sexual Perpetrators Services with Huntington Family Center. |
4/25/00 |
| 194-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Non-Secure Detenetion Services with Elcrest Children's Center. |
4/25/00 |
| 195-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Job Search Program Services with Employment and Training. |
4/25/00 |
| 196-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of radio communication service from C-Com of Central NY. |
4/25/00 |
| 197-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into contract for the provision of Medical Transportation Services with Helping Hands Transportation Service. |
4/25/00 |
| 198-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Consumer Directed Personal Assistance Services with Seneca-Cayuga ARC. |
4/25/00 |
| 199-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of Family Preservation Services with Cayuga Home for Children. |
4/25/00 |
| 200-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of the Parent Aide Program with Cayuga Counselling Services. |
4/25/00 |
| 201-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into contract for the provision of the PINS Adjustment Services Program with Cayuga Counselling Services. |
4/25/00 |
| 202-00 |
Authorize the Chairman and the Director of Health and Human services to enter into a contract for the provision of Private Duty Nursing Services with Independent Health Care Services . |
4/25/00 |
| 203-00 |
Authorize the Chairman and the Director of Health and Human Services to enter into a contract for the provision of needed services, with Unity House of Cayuga County. |
4/25/00 |
| 204-00 |
To Authorize the Treasurer to Amend the 200 Health Dept Budget for the "Childhood Lead Poisoning prevention Program" Grant. |
4/25/00 |
| 205-00 |
To Amend the year 2000 Health Budget. |
4/25/00 |
| 206-00 |
To Create and Fill a Health Programs Coordinator Position, Grade 13, in the Health Services Division, to Serve as Data Manager for the Breast Health Partnership Grant. |
4/25/00 |
| 207-00 |
To Amend "Initial Visit" Rate of Mandel Therapy Group as Proposed in Resolution #82-00. |
4/25/00 |
| 208-00 |
To Amend the "Initial Visit" Rate and the "Re-Visit" Rate of John Riccione as Proposed in Resolution #82-00 for Occupational Therapy Services. |
4/25/00 |
| 209-00 |
Authorizing the Treasurer to make refunds for inappropriate revenues. |
4/25/00 |
| 210-00 |
Authorizing the Chairman to Award the Bid for the Transportation of Physically Handicapped Children to Various School Sites in the County. |
4/25/00 |
| 211-00 |
Accept the low bid for Hospital Specialties brand disposable washcloths for the Nursing Home. |
4/25/00 |
| 212-00 |
Authorizing the Administrator of the Nursing Home to Advertise and Receive Bids for the Provision of Dietary Services for the Nursing Home. |
4/25/00 |
| 213-00 |
Authorize the Director of the Office for the Aging to sign contracts with various Subcontractors. |
4/25/00 |
| 214-00 |
Authorization to Recreate Controller position in the Nursing Home. |
4/25/00 |
| 215-00 |
Authorization to Appoint New Administrator at the Nursing Home. |
4/25/00 |
| 216-00 |
Authorizing Payment to Options for Independence in regard to the Ramp Construction Program. |
4/25/00 |
| 229-00 |
Auth. Payment of Claims for the Nursing Home. |
5/23/00 |
| 230-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
5/23/00 |
| 250-00 |
Auth. the Nursing Home Admin. To award contract for dietary services at the Nursing Home. |
5/23/00 |
| 251-00 |
To Auth. the Director of H&HS to Purchase Computer Equipt. Necessary to Implement the Healthy Neighborhood Program Grant. |
5/23/00 |
| 252-00 |
Appointing Administrator of the Nursing Home. |
5/23/00 |
| 253-00 |
Auth. the Director of H&HS to Create and Fill One Temporary Registered Professional Nurse Position in Community Health Services Division. |
5/23/00 |
| 254-00 |
Auth. the Director of H&HS to Fill One a Sr. Social Welfare Ivestigator (Gr. 17) and Abolish one Social Welfare (Gr. 15) Investigator position. |
5/23/00 |
| 255-00 |
Setting the Rate of Compensation for the Director of Veterans Service Agency and Authorizing the transfer of funds within the 2000 budget A6510 Veterans Service Agency accts. To accomplish the same. |
5/23/00 |
| 256-00 |
Create a Part Time Clerk in the Veteran's Office and transfer funds within the 2000 Budget A6510 Veteran Service Agency Acct. to Accomplish Same. |
5/23/00 |
| 257-00 |
To Authorize the Chairman and the Director of H&HS to enter into a Contract with the State to Renew the 100% Funded Migrant Health Services Grant and to Auth. the Treasurer to Amend the Health Dept. 2000 Budget. |
5/23/00 |
| 258-00 |
To Authorize the Chairman and the Director of H&HS to enter into a contract with Tina. H. Ward to Act as the Municipality Rep. At the Committee on Preschool Special Education Meetings. |
5/23/00 |
| 259-00 |
Authorize the Chairman and the Director of H&HS to enter into a contract for the provision of Child Welfare Placement Services with Glove House, Inc. |
5/23/00 |
| 260-00 |
Auth. the Chairman and the Director to enter into a contract for the provision of Debt Recovery Services with MED REV Recoveries. |
5/23/00 |
| 261-00 |
Authorizing the Treasurer to Amend the EMS budget. |
5/23/00 |
| 262-00 |
Auth. the Chairman to Appoint Members to the Cayuga Cortland Workforce Investment Board. |
5/23/00 |
| 270-00 |
Auth. Payment of Claims for the Nursing Home. |
6/27/00 |
| 271-00 |
Report and Approval of Bills for the Sr. Nutrition Program in the Office for the Aging. |
6/27/00 |
| 282-00 |
Auth. Chairman and Director of County Employment & Training Dept. to enter into Professional Services Contract with Cayuga-Onondaga BOCES to Provide Educational Programs and Services for Summer Youth Employment Program. |
6/27/00 |
| 283-00 |
Auth. Chairman and Director of Health & Human Svc. to Enter into Contract for the Provision of Child Welfare Placement Svc with Anderson School, Inc. and all Attached Institutions. |
6/27/00 |
| 284-00 |
Auth. Chairman and Director of Health & Human Svc. to Contract with Optimum Partners to Work on Mandated Community Health Assessment, the Consolidated Svc. Plan and New Competitve Dental Grant. |
6/27/00 |
| 285-00 |
Auth. Chairman and Director of Health & Human Svc. to Accept 100% State Reimbursable Healthy Heart Grant and Authorize Treasurer to Amend 2000 Health Dept. Budget to Accommodate the Grant. |
6/27/00 |
| 286-00 |
Auth. Chairman and Director of Health & Human Svc. to Renew Service Agreement with Peak Technologies, Inc. |
6/27/00 |
| 287-00 |
Auth. Chairman and Director of Health & Human Svc. to Enter into Contracts on Behalf of Certified Home Health Agency with Providers of Infusion Therapy Nursing Svc. |
6/27/00 |
| 288-00 |
Auth. Chairman and Director of Health & Human Svc. to Enter into a Clinical Application License and Maintenance Agreement with Simione Central |
6/27/00 |
| 289-00 |
Auth. Chairman and Director of Health & Human Svc. to Accept New York State Dept. of Health Innovated Home Care Grant-Phase II. |
6/27/00 |
| 290-00 |
Auth. Chairman and Director of Health & Human Svc. to sign One-Year Maintenance Agreement with Copier Products for Seven(7) Panasonic Copiers Located Within Human Services Dept. and One(1) Panasonic Copier Located in Health Dept. |
6/27/00 |
| 291-00 |
Amend 2000 County Health Services Budget. |
6/27/00 |
| 292-00 |
Amend 2000 County Human Services Budget. |
6/27/00 |
| 293-00 |
Auth. Treasurer to Amend Human Services 2000 Budget for Continued Participation in the Home Energy Assistance Program (HEAP) for 1999-2000. |
6/27/00 |
| 294-00 |
Auth. Director of Health & Human Services to Eliminate Two 35-Hr. Per Week Temp. Positions, & Create and Fill Two Account Clerks (Grade 5) at the County Health Department's Home Care Agency. |
6/27/00 |
| 295-00 |
Auth. Director of Health & Human Services to Eliminate one(1) RN Position and Create & Fill(1) PHN Position. |
6/27/00 |
| 296-00 |
Auth. Director of Health & Human Services to Create & Fill Two(2) RN Positions for the 100% Funded Safe Schools Grant. |
6/27/00 |
| 297-00 |
Auth. Treasurer to Transfer Funds Within Mental Health Budget. |
6/27/00 |
| 309-00 |
Auth. Payment of Claims for Nursing Home. |
7/25/00 |
| 310-00 |
Auth. Payment of Claims for The Office For The Aging |
7/25/00 |
| 325-00 |
Auth. Treasurer to Amend the 2000 Health Dept. Budget to Accept Money from the State of New York for Year Twi of the Diabetes Prevention Grant. |
7/25/00 |
| 326-00 |
Auth. Payment of Time and One Half for Hours Worked on a Holiday for Part-Time Employees at the Cayuga County Nursing Home. |
7/25/00 |
| 327-00 |
Auth. Cayuga County Office for the Aging to Cotract with Cayuga County Homsite Development Corp. to Continue the Senior Citizen Community Service Employment Program with Funds from Tiltle 5 of the Older Americans Act. |
7/25/00 |
| 328-00 |
Auth. Director of Health & Human Svc. To Purchase two (2) Computer Repair Kits from Micro Warehouse (Austerity Resolution 305-00) 2/3 Vote Required. |
7/25/00 |
| 329-00 |
Auth. Director of Health & Human Svc. To Fill a Permanent Typist Position (Grade 3) in the Environmental Health Svc. Pursuant to Resolution #305-00 (Austerity Resolution-Majority Vote). |
7/25/00 |
| 330-00 |
Auth. Chairman of the Legislature & the Director of Health & Human Svc. To Enter into an Agreement with Jack Venesky, CPA. |
7/25/00 |
| 331-00 |
Auth. Chairman of the Legislature and the Director of Health & Human Svc. To Enter into a Contract with Northbrook Heights Home for Adults Effective July 1, 2000 through December 31, 2001. |
7/25/00 |
| 332-00 |
Auth. Director of Health & Human Svc. to Abolish a Senior Stenographer Position and Create a Senior Typist Position (Austerity Resolution 305-00) 2/3 Vote Required. |
7/25/00 |
| 333-00 |
Auth. Director of Health & Human Svc. To Purchase Four (4) Chairs Pursuant to Resolution 305-00 (Austerity Resolution) 2/3 Vote Required. |
7/25/00 |
| 334-00 |
Auth. Director of Health & Human Svc. To Accept & Purchase Computer Equipment for the Welfare to Work Program. |
7/25/00 |
| 335-00 |
Auth. the Creation of a Temporary Leave Bank for County Health Dept. Employee, Doris Giovannetti. |
7/25/00 |
| 354-00 |
Auth. Payment of Claims Submitted by the Admin. Of the Cayuga County Nursing Home. |
8/22/00 |
| 355-00 |
Auth. Payment of Claims for Office of the Aging. |
8/22/00 |
| 366-00 |
Auth. the Creation of the Position of Staff Social Worker (CMH). |
8/22/00 |
| 367-00 |
Auth. the Filling of the Typist Position at the Cayuga County Community Mental Health Center. |
8/22/00 |
| 368-00 |
Auth. the Filling of the Social Work Assistant (MH) Position at the Cayuga County Community Mental Health Center. |
8/22/00 |
| 369-00 |
Appointing the Southeast EMS Deputy Coordinator. |
8/22/00 |
| 370-00 |
To Adopt Local Law No. 4 for the Year 2000, Electing a Retirement Incentive Program for Eligible Cayuga County Employees as Authorized by Chapter 86, Laws of 2000. |
8/22/00 |
| 371-00 |
To Amend the 2000 Cayuga County Department of Human Services Contractual Services Budget. |
8/22/00 |
| 372-00 |
Auth. Treasurer to Amend the Human Services 2000 Budget for Continued Participation in the Home Energy Assistance Program (HEAP) for 1999-2000. |
8/22/00 |
| 373-00 |
Auth. Director of Health & Human Svc. To Fill Two (2) Perm. Social Svc. Investigators. (gr. 15) Positions Within the Faud Unit of the Human Svc. Div. Per Austerity Res. #305-00 |
8/22/00 |
| 374-00 |
Auth. Director of Health & Human Svc. To Fill a Perm. Cclerk (Gr.3) Position within the Temp. Assistance Div. Of the Health & Human Svc. Dept. Per Austerity Res. #305-00 |
8/2/00 |
| 375-00 |
Auth. Director Of Health & Human Svc. To Fill a Provisional Case Work Assistant (Gr.10) Position in the Human Svc. Div. Per Austerity Res. #305-00 |
8/22/00 |
| 376-00 |
Auth. Chairman of Legislature & Director of Health & Human Svc. To Enter into Contract for the Provision of Medical Transportation Svc. With Able Medical Transport, Inc. |
8/22/00 |
| 377-00 |
Auth. Chairman of Legislature & Director Of Health & Human Svc. To Enter into Contract for the Provision of Child Placement Svc. With Toomey Residential. |
8/22/00 |
| 378-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. To Enter into Contract for the Provision of Personal Care & Nursing Svc. With Staff Builders. |
8/22/00 |
| 379-00 |
Auth. Clerk of Legislature to Advertise and Receive Sealed Bids for the Sale of Surplus Nursing Equipment. |
8/22/00 |
| 380-00 |
Establishing Expendiure Account #4320.40 For Payment of Family Court Evaluations. |
8/22/00 |
| 381-00 |
Auth. Nursing Home Administrator to Accept the Bid & Award the Contract for Disposable Briefs at the Cayuga Nursing Home. |
8/22/00 |
| 382-00 |
Amend the Year 2000 Cayuga County Mental Health Budget for Supported Employment Program. |
8/22/00 |
| 383-00 |
Amend the Year 2000 Cayuga County Mental Health Budget For Federal NY Works Emplyment Program. |
8/22/00 |
| 384-00 |
Amend the Year 2000 Cayuga County Mental Health Budget For C.H.A.D. |
8/22/00 |
| 400-00 |
Auth. Payment of Claims for Cayuga County Nursing Home. |
9/26/00 |
| 401-00 |
Auth. Payment of Claims for Office of the Aging. |
9/26/00 |
| 419-00 |
Auth. Treasurer to Amend the Department of Health & Human Svc. 2000 Budget Account #6010.2, #4010.2 and Capital "H" Project #98-28 Purchase of Data Imaging Equipment Account. |
9/26/00 |
| 420-00 |
Amend the Year 2000 Office for the Aging Budget. |
9/26/00 |
| 421-00 |
Auth. Treasurer to Amend the 2000 Human Svc. Budget for Participation in the Medicaid Intergovernmental Transfer Program. |
9/26/00 |
| 422-00 |
Auth. Administrator of Nursing Home to Advertise and Receive Bids for the Provision of Laundry and Linen Svc. for the Nursing Home. |
9/26/00 |
| 423-00 |
Auth. Chairman of the Legislature and the Director of Health & Human Svc. to Enter into an Agreement with the State to Participate in the 100% State Funded Source Water Assessment Program (Phase II Funding). |
9/26/00 |
| 424-00 |
Auth. the Chairman of the Legislature and the Director of Health & Human Svc. to Enter into a 100% Federally Funded Lease Agreement with KPK Business Solutions for a Copier in the WIC Office. |
9/26/00 |
| 425-00 |
Auth. the Director of Health & Human Svc. to Fill a Sr. Account Clerk Position, Grade 10, in the Health & Human Svc. Division per Austerity Res. #305-00. |
9/26/00 |
| 426-00 |
Auth. the Director of Health & Human Svc. to Fill a Permanent Clerk (Gr. 3) Position Within the Food Stamp Division of the Health & Human Svc. Department Per Austerity Res. #305-00. |
9/26/00 |
| 427-00 |
Auth. the Director of Health & Human Svc. to Fill a Permanent Caseworker (Gr. 17) Position Within the Service Division of the Human Svc. Department per Austerity Res. #305-00. |
9/26/00 |
| 428-00 |
Auth. the Director of Health & Human Svc. to Fill a Permanent Support Investigator (Gr. 10) Position Within the Support Division of the Human Svc. Department per Austerity Res. #305-00. |
9/26/00 |
| 439-00 |
Auth. Payment of Claims for the Cayuga County Nursing Home. |
10/24/00 |
| 440-00 |
Auth. Payment of Claims for The Office For The Aging |
10/24/00 |
| 448-00 |
Amend the 2000 Cayuga County Public Health Budget 4010.1 Salaries and 4010.4 Contractual Expense Accounts. |
10/24/00 |
| 449-00 |
Amend the 2000 Public Health Budget 4010.1 Salary Account and Cayuga County Home Health Agency 4012.4 Contractual Expense Account. |
10/24/00 |
| 450-00 |
Auth. Treasurer to Amend the Human Services 2000 Budget for Continued Participation in the Home Energy Assistance Program (HEAP) for 1999-2000. |
10/24/00 |
| 451-00 |
Appointing Director of Health & Human Svc. of the County of Cayuga & Setting Salary Therefor. |
10/24/00 |
| 452-00 |
Auth. Director Health & Human Svc. to Fill a Permanent Senior Audit Clerk (Gr. 8) Position within the Computer System Unit of the Human Svc. Dept. per Austerity Res. #305-00. |
10/24/00 |
| 453-00 |
Appointing Deputy Director for Health Svc. in the County Health & Human Svc. Dept. |
10/24/00 |
| 491-00 |
To Urge the Enactment of Legislation to Clarify that Counties are not Liable to Victims of Lead Poisoning Simply by Virtue of Adopting a Childhood Leas Poisoning Protection Program. |
11/28/00 |
| 492-00 |
Auth. Cayuga County Treasurer to Amend the 2000 Cayuga County Health Dept. Budget in Order to Continue to Carry Out the 100% Reimbursable "Preventive Dentistry Program" |
11/28/00 |
| 493-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. to Approve the Amendment of the Existing Immunization Action Plan Grant, Contract C-016043, with the New York State Dept. of Health and Accept Additional Funding in the Amount of $10,417.00. |
11/28/00 |
| 494-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. to Approve the Amendment of the Existing Contract with Onondaga County Health Dept. and Accept Additional Funding in the Amount of $4,976.00 |
11/28/00 |
| 495-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. to Approve the Amendment of the Existing Healthy Women Partnership (Formerly Breast Health Partnership) Contract, C015597, with the New York State Dept. of Health and Accept Funding in the Amount of $13,140.00. |
11/28/00 |
| 496-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. to Enter into an Agreement with New York State Dept. of Health, Bureau of Tuberculosis Control, and Accept Funding in the Amount of $25,000.00. |
11/28/00 |
| 497-00 |
Auth. Treasurer to Amend the 2000 Health Dept. Budget with 100% Federally Funded Grant Money made Available from Health Research, Inc. |
11/28/00 |
| 498-00 |
Auth. Chairman of Legislature and the Director of Health & Human Svc. to Enter into a Contract with the State to Continue the 100% Funded Early Intervention Administration Grant and to Accept Funding in the Amount of $79,521.00. |
11/28/00 |
| 499-00 |
Auth. Chairman of Legislature and Director of Health & Human Svc. to Enter into an Agreement with the State to Participate in the 100% Reimbursable Teen Abstinence Education and Promotion Initiative. |
11/28/00 |
| 500-00 |
Auth. Director of Health & Human Svc. to Purchase Three (3) Computers for the Tuberculosis Grant, the Cost not to Exceed $5,025.00. |
11/28/00 |
| 501-00 |
Accept the Low Bid and Award the Contract for Linen Services for the Cayuga County Nursing Home. |
11/28/00 |
| 502-00 |
Auth. Chairman and Director of Health & Human Svc. to Accept DCJS #NC99787932 - Sexual Assault Victim Assistance Grant in the Amount of $10,000.00. |
11/28/00 |
| 503-00 |
Auth. Director of Health & Human Svc. to Fill a Vacancy due to the Retirement of the Director of Community Health Svc. and to Set the Salary for this Part IV, Non-Bargaining Position, Pursuant to Res. #446-00. |
11/28/00 |
| 504-00 |
Auth. Director of Health & Human Svc. to Fill a Permanent Social Welfare Examiner (Gr. 10) Position within the Temporary Assistance Division of the Human Svc. Dept. per Austerity Res. #305-00 |
11/28/00 |
| 505-00 |
Auth. Director of Health & Human Svc. to Create and Fill a Permanent Principal Social Welfare Examiner (Gr. 19) or Senior Social Welfare Examiner (Gr. 17), Pending Civil Service Classification, Position within the Temporary Assistance Division of the Human Services Dept. per Austerity Res. #305-00. |
11/28/00 |
| 506-00 |
Auth. Director of Health & Human Svc. to Create and Fill a Permanent Social Welfare Examiner (Gr. 10), Pending Civil Service Classification Position within the Temporary Assistance Division of the Human Svc. Dept. per austerity Res. #305-00. |
11/28/00 |
| 558-00 |
Auth. Chairman of the Legislature & Director of Health & Human Svc. to Enter into Contracts with the Cayuaga County Office for the Aging & Cayuga/Seneca Comm. Action agency to Perform Outreach Activities for the State Mandated HEAP Program (100% Federally Funded). |
12/12/00 |
| 559-00 |
Auth. Enviromental Health Div. Of Health & Human Svc. to Support a Low-Income Voucher Program for Septic Inspections not to Exceed $1000.00 |
12/12/00 |
| 560-00 |
Auth Clerk of the Legislature to Advertise for Bids for Medical Supplies to be Utilized by the Cayuga County Home Care Agency, a Subdivision of the Health & Human Svc. Dept. |
12/12/00 |
| 561-00 |
Auth. to Continue Three (3) Child Welfare Case Worker Positions & One (1) Typist Position at 75% Funding. |
12/12/00 |
| 562-00 |
Auth. to Create One (1) Nursing Assistant in the County Nursing Home. |
12/12/00 |
| 563-00 |
Auth. Chairman of the Legislature and the Director of Health & Human Svc. to Enter into Contract for the Provision of Job Search Program Services with Cayuga County Employment & Training Dept. |
12/12/00 |
| 564-00 |
Auth. Director of the Office for the Aging to Establish and Fill a Fully Funded Temp. (90 Days) Aging Service Aide in the HEAP Office. |
12/12/00 |
| 565-00 |
Auth. Director of Health & Human Svc. to Fill a Permanent Acct. Clerk (Gr. 5) Position within the Accounting Division of the Human Svc. Dept. per Austerity Res. 305-00. |
12/12/00 |
| 566-00 |
Auth. Director of Health & Human Svc. to Fill a Permanent Senior Acct. Clerk (Gr. 10) Position within the Accounting Division of the Human Svc. Dept. per Austerity Res. #305-00. |
12/12/00 |
| 567-00 |
Auth. the Director of Health & Human Svc. to Create & Fill a Part-Time Public Health Technician Position, (Gr. 16) in the Health Services Division and to Eliminate One (1) Manpower Position. |
12/12/00 |
| |
WAYS & MEANS |
|
| RES. NO. |
RESOLUTION TITLE |
DATE |
| 4-00 |
Auth. the Treasurer to Pay Capital "H" Projects. |
1/1/00 |
| 7-00 |
Transfer of Annual Salary of Sexual Harassment Officer from Health and Human Services Budget to Legislative Board. |
1/1/00 |
| 14-00 |
Auth. the Treasurer to Pay December, 1999 Audit of Claims. |
1/18/00 |
| 15-00 |
Auth. the Treasurer to Pay January, 2000 Audit of Claims. |
1/18/00 |
| 16-00 |
Auth. the payment of Claims Submitted for Utility Bills. |
1/18/00 |
| 17-00 |
Auth. the Treasurer to Charge Depts. For Central Services. |
1/18/00 |
| 20-00 |
Auth. the payment of Claims for Thruway Tolls. |
1/18/00 |
| 21-00 |
Auth. the payment of Claims for Credit Cards. |
1/18/00 |
| 22-00 |
Auth. the payment of legal Notice Fees. |
1/18/00 |
| 23-00 |
Auth.to pay Claims against Various Capital "H" Projects. |
1/18/00 |
| 24-00 |
Auth. the Treasurer to make Payment in Regard to Fire Prevention Inspection Activity. |
1/18/00 |
| 26-00 |
Auth. Establishment of Capital "H" Project #00-3 (Pilot Electronic Govt. Initiative Project) and Creating temporary positions to carry out same. |
1/18/00 |
| 27-00 |
To Continue Temporary help for review and data entry work relative to E-911 Address project. |
1/18/00 |
| 28-00 |
Directing Treasurer to Pay Dog Tax Monies. |
1/18/00 |
| 29-00 |
Authorize Chairman to Sign Contracts with Certain Agencies. |
1/18/00 |
| 30-00 |
Auth. Treasurer to Split Tax Liens on property located in the Town of Mentz and to Amend Liens Filed in County Clerk's Office. |
1/18/00 |
| 31-00 |
Auth. Transfer of Funds for Public Relations Services. |
1/18/00 |
| 71-00 |
Auth. the Treasurer to Pay February, 2000 Audit of claims. |
2/22/00 |
| 72-00 |
Auth. the Payment of Utility bills. |
2/22/00 |
| 73-00 |
Auth. the Treasurer to Charge Depts. For Central Services. |
2/22/00 |
| 76-00 |
Auth. the payment of Claims for Thruway Tolls. |
2/22/00 |
| 77-00 |
Auth. the payment of Claims for Credit Cards. |
2/22/00 |
| 78-00 |
Auth. the payment of Claims for Legal Notice Fees. |
2/22/00 |
| 79-00 |
Auth. the payment of Various Capital "H" Projects. |
2/22/00 |
| 96-00 |
Amending Capital "H" Project #99-9 to Accommodate the Bid for the HVAC System at the County Courthouse and Accepting Bids. |
2/22/00 |
| 97-00 |
Auth. Establishment of Capital "H" Project #00-5 (Repairs to Canopy on Front Entrance of County Office Building) and Authorizing the Legislature Clerk to Advertise and Receive Sealed Bids. |
2/22/00 |
| 106-00 |
Amending Capital "H" Project #96-4 (Implementation of New Aerial Photography & Monumentation) to include Phase 3 Integration of Services and Authorizing Execution of any Necessary Documents in Relation Thereto. |
2/22/00 |
| 109-00 |
Authorizing Payment of Audit of Claims. |
3/28/00 |
| 110-00 |
Auth. Payment of Claims for Utility Bills. |
3/28/00 |
| 111-00 |
Authorizing the Treasurer to Charge Depts. For Central Services. |
3/28/00 |
| 114-00 |
Authorizing the Payment of Thruway tolls. |
3/28/00 |
| 115-00 |
Authorizing the Payment of Credit Card Charges. |
3/28/00 |
| 116-00 |
Authorizing the Payment of Legal Notice Fees. |
3/28/00 |
| 117-00 |
Authorizing the Treasurer to Pay Claims Against Various Capital "H" Projects. |
3/28/00 |
| 118-00 |
Authorizing the Purchase of Computer Software for the Real Property Services Dept. |
3/28/00 |
| 119-00 |
Authorizing the Treasurer to make payments or refunds for Building Permit Activity. |
3/28/00 |
| 120-00 |
Authorizing the Chairman to sign a Guarantee of College Lease at Pyramid Mall in Fulton. |
3/28/00 |
| 121-00 |
Resolution in support of the Proposed Assumption of Local HCRA 2000 Family Health Plus Costs. |
3/28/00 |
| 122-00 |
Urging the State of New York to Enforce Collection of Sales and Use Tax on Indian and Tribally-Owned Business Retail Sales to Non-Indians. |
3/28/00 |
| 123-00 |
Authorization to Increase Application Fees for Civil Service examinations administered by the Civil Service Commission for all examinations administered on or after June 1, 2000. |
3/28/00 |
| 124-00 |
Authorizing the Chairman to Effect County Participation in the OCM BOCES Energy Services Program. |
3/28/00 |
| 125-00 |
Accepting Proposal for County Casualty and Liability Insurance Coverage. |
3/28/00 |
| 126-00 |
In Support of the Concept of Establishing Additional Water and Sewer Districts in Areas where the Authority is Conducting Projects. |
3/28/00 |
| 171-00 |
Amending Capital "H" Project 99-4 (Reconstruction of Seawall at Emerson Park) to accommodate bids, accepting low bid approving intermunicipal agreement with city of Auburn for Replacement of Waterline and Authorizing the Chairman to Sign any necessary documents to carry out the project. |
4/25/00 |
| 172-00 |
Authorizing the Treasurer to pay April, 2000 Audit of Claims. |
4/25/00 |
| 173-00 |
Authorizing the Payment of Utility Bills. |
4/25/00 |
| 174-00 |
Authorizing the Treasurer to Charge Depts. For Central Services. |
4/25/00 |
| 177-00 |
Authorizing the Payment of Thruway tolls. |
4/25/00 |
| 178-00 |
Authorizing the Payment of Credit Card Charges. |
4/25/00 |
| 179-00 |
Authorizing the Payment of Legal Notice Fees. |
4/25/00 |
| 180-00 |
Authorizing the Treasurer to Pay Claims Against Various Capital "H" Projects. |
4/25/00 |
| 181-00 |
Authorization for Chairman to Sign Papers for Water and Sewer Authority no interest loan and amend Capital "H" Project to Reflect funding. |
4/25/00 |
| 182-00 |
Authorizing the Treasurer to make payments in regard to Fire Prevention Inspection Activity. |
4/25/00 |
| 183-00 |
Authorizing Establishment of Capital "H" Project #00-9 (renovations to Second Floor Courtroom and Chambers at County Courthouse) |
4/25/00 |
| 226-00 |
Auth. the Treasurer to Pay May, 2000 Audit of Claims. |
5/23/00 |
| 227-00 |
Auth. the Payment of Claims for Utility Bills. |
5/23/00 |
| 228-00 |
Auth. Treas. To charge Depts for Central Services. |
5/23/00 |
| 231-00 |
Auth. Payment of Thruway Tolls. |
5/23/00 |
| 232-00 |
Auth. the Payment of Credit Card Charges. |
5/23/00 |
| 233-00 |
Auth. Payment of Legal Notice Fees. |
5/23/00 |
| 234-00 |
Auth. the Payment of Capital "H" Projects. |
5/23/00 |
| 235-00 |
Auth. Treasurer to Transfer Funds Within the Central Purchasing Budget. |
5/23/00 |
| 236-00 |
Correct Tax Error - Town of Genoa |
5/23/00 |
| 237-00 |
Auth. the Treasurer to Pay Mortgage Tax. |
5/23/00 |
| 238-00 |
Auth. Transfer of Funds for Emergency Replacement of Air Handler on Sixth floor of County Office Building. |
5/23/00 |
| 239-00 |
Auth. Establishment of a Capital Reserve Fund within the Nursing Home Enterprise Fund. |
5/23/00 |
| 240-00 |
Auth. Treasurer to Sell Tax Foreclosure Property. |
5/23/00 |
| 241-00 |
To Amend Treasurer's Budget to Accommodate Update of the Real Property Tax Collection and Enforcement. |
5/23/00 |
| 242-00 |
Establish Standard Work Week for Legislators and Elected or Appointed Officials for Retirement Purposes, to Accommodate Change in Payroll Reporting. |
5/23/00 |
| 263-00 |
Auth. the Clerk of the Legislature to Advertise and Receive Sealed bids for the Purchase of one Twelve Passenger Van for the Mental Health Center and Authorizing Award of the same to the lowest bidder. |
5/23/00 |
| 267-00 |
Auth. Treasurer to Pay June 2000 Audit of Claims. |
6/27/00 |
| 268-00 |
Auth. Payment of Claims for Utility Bills. |
6/27/00 |
| 269-00 |
Auth. Treasurer to Charge Depts. For Central Services for May 2000. |
6/27/00 |
| 272-00 |
Auth. Payment of Claims for Thruway Tolls. |
6/27/00 |
| 273-00 |
Auth. Payment of Claims for Credit Cards. |
6/27/00 |
| 274-00 |
Auth. Payment of Legal Notice Fees. |
6/27/00 |
| 275-00 |
Auth. Payment of Claims for Various Capitol "H" Projects. |
6/27/00 |
| 276-00 |
Fixing Day and Notice of Public Hearing on Local Law in Relation to Sale by County of Rights to Receive Payments Expected to Become Under Master Settlement Agreement and Related Consent Decree and Final Judgements with Various Tobacco Co. |
6/27/00 |
| 277-00 |
Auth. to Create GIS Technition within Real Property Tax Services Dept. and Transfer Funding for same. |
6/27/00 |
| 278-00 |
Auth. to Create two Temp. Positions of Account Clerk Typist for a Period of Not to Exceed 3 Months. |
6/27/00 |
| 279-00 |
Auth. Chairman of County Legislature to Sign Contract with DMG-Maximus, Inc. (formerly David M. Griffith & Assoc., LTD.) Accounting Specialists to Government. |
6/27/00 |
| 280-00 |
Auth. Treasurer to Accept Bids and to Issue Appropriate Deeds for Tax-Acquired and Surplus Properties. |
6/27/00 |
| 281-00 |
Approving Collective Bargaining Agreement between Civil Service Employees Assoc., Inc. and County of Cayuga. |
6/27/00 |
| 301-00 |
Increasing Highway Budget Due to Increase in CHIPs Revenue. |
6/27/00 |
| 305-00 |
Austerity Spending Resolution (2/3's Vote Required). |
6/27/00 |
| 306-00 |
Auth. Treasurer to Pay July, 2000 Audit of Claims. |
7/25/00 |
| 307-00 |
Auth. Payment of Claims for Utility Bills. |
7/25/00 |
| 308-00 |
Auth. Treasurer to Charge Depts. For Central Services for June 2000. |
7/25/00 |
| 311-00 |
Auth. Payment of Claims for Thruway Tolls. |
7/25/00 |
| 312-00 |
Auth. Payment of Claims for Credit Cards. |
7/25/00 |
| 313-00 |
Auth. Payment of Legal Notice Fees. |
7/25/00 |
| 314-00 |
Auth. Payment of Claims for Various Capitol "H" Projects. |
7/25/00 |
| 315-00 |
Adopt Local Law #3 In Relations to the Sale by Cayuga County of its Rights to Receive Payments Expected to Become Due Under Master Settlement Agreement and the Related Consent Decree and Final Judgement with Various Tobacco Co. |
7/25/00 |
| 316-00 |
Auth. to Make Payment in Regards to Fire Prevention Inspection Activity. |
7/25/00 |
| 317-00 |
Auth. Clerk of Legislature to Seek Bids for the Lease or Purchase of a Large Format Scanner. |
7/25/00 |
| 318-00 |
Auth. Establishment of Capital "H" Project #00-8 (Records Retention Microfilm Grant). |
7/25/00 |
| 319-00 |
Auth. Estasblishment of Capital "H" Project #00-7C (CCC Projects for Technology Enhancements to Support Instruction). |
7/25/00 |
| 320-00 |
Approving 2000-2001 Budget for Cayuga Community College. |
7/25/00 |
| 321-00 |
Auth. Amended Capital "H" Project #00-9 (Replacement of North Road Bridge over Dutch Hollow Brook in the Town of Niles) and to wait for State Funding to Proceed. |
7/25/00 |
| 322-00 |
Fixing Day and Notice for Public Hearing on a Proposed Local Law Electing a Retirement Incentive Program For Eligible Cayuga County Employees as Auth. By Chapter 86, Laws of 2000. |
7/25/00 |
| 323-00 |
Auth. Renewal of Labor Relations Agreement with Cayuga-Onondaga BOCES. |
7/25/00 |
| 324-00 |
Auth. Public Hearing on New County Water Districts. |
7/25/00 |
| 351-00 |
Auth. Treasurer to Pay August, 2000 Audit of Claims |
8/22/00 |
| 352-00 |
Auth. Payment of Claims Submitted by the Ways & Means Committee for Payment of Utility Bills. |
8/22/00 |
| 353-00 |
Auth. Treasurer to Charge Departments for Central Services for Month of July, 2000. |
8/22/00 |
| 356-00 |
Auth. Payment of Claims for Thruway Tolls. |
8/22/00 |
| 357-00 |
Auth. Payment of Claims for Credit Cards. |
8/22/00 |
| 358-00 |
Auth. Payment of Claims for Legal Notices. |
8/22/00 |
| 359-00 |
Auth. Payment of Claims for Various Capitol "H" Projects. |
8/22/00 |
| 360-00 |
Auth. Treasurer to Issue Quitclaim Deeds on Tax-Acquired Properties to Original Property Owners. |
8/22/00 |
| 361-00 |
Auth. Treasurer to Transfer Tax-Acquired Property to the Village of Meridian. |
8/22/00 |
| 362-00 |
Amending Res. #321-00 Est. Capital "H" Project #00-9 (Replacement of North Rd. Bridge Over Dutch Hollow Brook in the Town Of Owasco) and Confirming Public Works Committee Award of Construction Bid. |
8/22/00 |
| 363-00 |
Amending Bond Res., Dated August 17, 1999, Authorizing the Issuance of $11,000,000 Aggregate Principal Amount Serial Bonds of the County of Cayuga, NY, Pursuant to the Local Finance Law, to Finance the Cost of the Construction of the County Jail. |
8/22/00 |
| 364-00 |
Auth. Treasurer to Amend the Planning Board's 2000 Operating Budget to Include Reimbursement for Funds Expended in Relation to State Grant. |
8/22/00 |
| 365-00 |
Auth. Treasurer to Make Refunds and Charge Appropriate Revenue Accounts. |
8/22/00 |
| 396-00 |
Approving the Establishment of Cayuga County Water Districts Numbers 1 & 2 and Approving the Construction of the Improvements Proposed Therein. |
8/22/00 |
| 397-00 |
Confirming a Labor Agreement Between Cayuga County Community College Board of Trustees and the Cayuga County Community College Faculty Assn. |
9/26/00 |
| 398-00 |
Auth. the County Treasurer to Pay September 2000 Audit of Claims. |
9/26/00 |
| 399-00 |
Auth. Payment of Claims Submitted by the Ways & Means Committee for Payment of Utility Bills. |
9/26/00 |
| 402-00 |
Auth. Payment of Claims for Thruway Tolls. |
9/26/00 |
| 403-00 |
Auth. Payment of Claims Submitted for Payment of Credit Cards. |
9/26/00 |
| 404-00 |
Auth. Payment of Legal Notice Fees. |
9/26/00 |
| 405-00 |
Auth. Payment of Claims for Various Capitol "H" Projects. |
9/26/00 |
| 406-00 |
Auth. Amendment of the Purchasing Budget to Accommodate Anticipated Additional Expenses and Revenue for the Year 2000. |
9/26/00 |
| 407-00 |
Auth. the Treasurer to Charge Departments for Central Services for the Month of August, 2000. |
9/26/00 |
| 408-00 |
Auth. Transfer of Funds for Public Relations Services. |
9/26/00 |
| 409-00 |
Auth. to Replace Two (2) Computer Printers in the Civil Service Commission and Transfer the Funds within the Civil Service 2000 Budget to Accomplish the Same. |
9/26/00 |
| 410-00 |
Auth. Transfers within the 2000 Operating Budget for the Sheriff's Order of Protection Unit to Provide for Deficiency in Salaries Account. |
9/26/00 |
| 411-00 |
Auth. Filling of Vacancy in Treasurer's Office Pursuant to Austerity Res. #305-00. |
9/26/00 |
| 412-00 |
Auth. Chairman of Legislature to Take any Necessary and Proper Steps to Form a Local Development Corp. Under the Not-For-Profit Corp. Law. |
9/26/00 |
| 413-00 |
Auth. Treasurer to Split Tax Liens on Property Located in the Town of Sterling and to Amend Liens Filed in County Clerk's Office. |
9/26/00 |
| 414-00 |
Auth. Treasurer to Issue Quitclaim Deeds on Tax-Acquired Properties to Original Property Owners. |
9/26/00 |
| 415-00 |
Auth. Chairman to Sign Quitclaim Deeds to Clear Title on Land Formerly Deeded to the Town of Genoa. |
9/26/00 |
| 416-00 |
Auth. Treasurer to Accept Bids and to Issue Appropriate Deeds for Tax Aquired and Surplus Properties. |
9/26/00 |
| 417-00 |
Auth. to Create a Building Inspector and Code Enforcement Officer, PT within the Clerk Oof the Legislature's Office and Auth. Treasurer to Amend the Clerk's Operating Budget for Same. |
9/26/00 |
| 418-00 |
Auth. to Approve Extension of an Existing Gas Line Easment to NYSEG. |
9/26/00 |
| 436-00 |
Auth. Treasurer To Pay October 2000 Audit Of Claims. |
10/24/00 |
| 437-00 |
Auth. Payment of Claims for Utility Bills. |
10/24/00 |
| 438-00 |
Auth. Treasurer to Charge Departments For Central Services For Month Of September 2000 |
10/24/00 |
| 441-00 |
Auth. Payment of Claims for Thruway Tolls. |
10/24/00 |
| 442-00 |
Auth. Payment of Claims for Credit Cards. |
10/24/00 |
| 443-00 |
Auth. Payment of Legal Notices. |
10/24/00 |
| 444-00 |
Auth. Payment of Claims for Various Capital "H" Projects. |
10/24/00 |
| 445-00 |
Auth. Purchase of a Large Format Scanner for Shared Utilization by County Depts. |
10/24/00 |
| 446-00 |
Auth. Amended Salary Adjustments for Part II and Part IV of the County of Cauga Compensation Plan for Non-Bargaining Employees for the Year 2000-2001. |
10/24/00 |
| 447-00 |
Fixing Day and Notice of Public Hearing on a Proposed Local Law Providing for Salary Increases for Certain County Employees (Part III) Appointed for a Fixed-Term, During their Term. |
10/24/00 |
| 465-00 |
To Amend Res. #464-00 to Adjust the Salaries for 2 Mental Health Psychiatrists |
10/24/00 |
| 466-00 |
Approving Amended Tentative Budget & Setting Date for Public Hearing. |
10/24/00 |
| 466A-00 |
Adopt Local Law #5 for the Year 2000, Providing for Salary Increases for Certain County Employees (Part III) Appointed for a Fixed-Term, During their Term. |
11/14/00 |
| 467-00 |
Adopt the County Budget for 2001. |
11/14/00 |
| 468-00 |
Auth. Budget Appropriations for 2001. |
11/14/00 |
| 469-00 |
Approving the Form and Substance of a Proposed Agreement among the County of Cayuga and Cayuga Community College Pertaining to the Financing and Refinancing of One-Half of the Capital Costs of Certain Facilities for Cayuga Community College. |
11/14/00 |
| 470-00 |
Auth. Payment of November 2000, Audit of Claims. |
11/28/00 |
| 471-00 |
Auth. Payment of Utilities. |
11/28/00 |
| 472-00 |
Auth. Payment of all Central Services. |
11/28/00 |
| 473-00 |
Auth. Payment of Claims for the Nursing Home. |
11/28/00 |
| 474-00 |
Auth. Payment of Claims for the Sr. Nutrition Program. |
11/28/00 |
| 475-00 |
Auth. Payment of Claims for Thruway Tolls. |
11/28/00 |
| 476-00 |
Auth. Payment of Claims for Credit Cards. |
11/28/00 |
| 477-00 |
Auth. Payment of Legal Notices. |
11/28/00 |
| 478-00 |
Auth. to Amend Capital "H" Res. #00-6. |
11/28/00 |
| 479-00 |
Auth. to Pay Claims Against Various Capital "H" Projects. |
11/28/00 |
| 480-00 |
Supporting Horse Breeding Farms and Racetracks in Central New York. |
11/28/00 |
| 481-00 |
Providing Exemptions from Sales and Compensating Use Taxes for Receipts from Sales of, and Consideration Given or Contracted to be Given for, or for the Use of, Property and Services Exempt from State Sales and Compensating Use Taxes Pursuant to Subdivision (z) of Section 1115 of the New York Tax Law, Pursuant to the Authority of Article 29 of the Tax Law of the State of New York. |
11/28/00 |
| 482-00 |
Amending Res. #446-00 and Res. #464-00. |
11/28/00 |
| 483-00 |
Auth. Treasurer to Pay Mortgage Tax. |
11/28/00 |
| 484-00 |
Auth. Treasurer to Make Refunds or Corrections of Real Property Taxes in the Amount of $2,500.00. |
11/28/00 |
| 485-00 |
Auth. Transfer of Funds for Real Property Services Dept. From Contingent Fund. |
11/28/00 |
| 486-00 |
Auth. Establishment of a Petty Cash Account for the County Highway Dept. from Scapa-Sale Monies. |
11/28/00 |
| 487-00 |
Report of Ways & Means Committee to Adopt Percentages for Equalixzation. |
11/28/00 |
| 488-00 |
Auth. Director of Real Property Services to Apportion Community College Costs for Tax Purposes. |
11/28/00 |
| 489-00 |
Amending Capital "H" Project #99-4 (Reconstruction of Seawalls at Emerson Park) to Identify the Funding Sources for the Project. |
11/28/00 |
| 490-00 |
Auth. the Purchase of Furnoture for the Real Property Services Office. |
11/28/00 |
| 529-00 |
Auth. Treasurer to Pay December 2000 Audit of Claims. |
12/12/00 |
| 530-00 |
Auth. Payment of Claims of Utility Bills. |
12/12/00 |
| 531-00 |
Auth Payment of Claims of all Central Services. |
12/12/00 |
| 532-00 |
Auth. Payment of Claims for Nursing Home. |
12/12/00 |
| 533-00 |
Auth. Payment of Claims for the Sr. Nutrition Program. |
12/12/00 |
| 534-00 |
Auth. Payment of Claims for Thruway Tolls. |
12/12/00 |
| 535-00 |
Auth. Payment of Claims of Credit Cards. |
12/12/00 |
| 536-00 |
Auth. Payment of Legal Notices. |
12/12/00 |
| 537-00 |
Auth. Payment of Claims for Various Capitol "H" Projects. |
12/12/00 |
| 538-00 |
Prorate Costs of Service Provided to Towns. |
12/12/00 |
| 539-00 |
Designating December 12, 2000, as the Date to Annex the Tax Warrant. |
12/12/00 |
| 540-00 |
Levy Unpaid Water & Sewer Bills-Several Towns. |
12/12/00 |
| 541-00 |
Levy Returned Village Tax & Authorize County Treasurer to Pay Same. |
12/12/00 |
| 542-00 |
Levy Returned School Tax & Authorize County Treasurer to Pay Same. |
12/12/00 |
| 543-00 |
Levy Omitted Taxes. |
12/12/00 |
| 544-00 |
Levy Taxes & Assessments Required for the Purpose of the Annual Budgets of the Towns of Cayuga County. |
12/12/00 |
| 545-00 |
Directing the Levy of Tax Against the City of Auburn for County Purposes for 2001. |
12/12/00 |
| 546-00 |
Approve the Tax as Extended & Authorize the Chairman and Clerk to Sign the Tax Rolls. |
12/12/00 |
| 547-00 |
Auth. the Director of Real Property Tax Services to Extend the Levy of Taxes & Establish Rates for the Same. |
12/12/00 |
| 548-00 |
Auth. Treasurer to Accept Bids and to Issue Appropriate Deeds for Tax Aquired and Surplus Properties. |
12/12/00 |
| 549-00 |
Auth. Treasurer to Make Payments or Refunds for Cayuga County Building Permit Activity. |
12/12/00 |
| 550-00 |
Auth. Treasurer to Make Necessary Transfer & Adjustments to Close the Books of the County for Fiscal Year 2000. |
12/12/00 |
| 551-00 |
Designating Banks for Deposits of Monies for Cayuga County. |
12/12/00 |
| 552-00 |
Approving Payroll Deduction Plan for Certain County Employees to be Able to Buy Disability Insurance, Cancer Expenses Insurance & Life Insurance. |
12/12/00 |
| 553-00 |
Establish Martin Luther King Holiday for County Government. |
12/12/00 |
| 554-00 |
Auth. Transfer of Funds for the Purchase of Furniture for the Real Property Services Office. |
12/12/00 |
| 555-00 |
Auth. to Create the Position of Sr. Typist, PT |
12/12/00 |
| 556-00 |
Auth. Amendment of the Central Purchasing Budget & Auth. the Purchase of a New Computer. |
12/12/00 |
| 557-00 |
Amending Capital "H" Project #99-9 to Cover Additional Costs. |
12/12/00 |