To: Broome County Legislature From: Marie F. Kalka, Budget Director Date: October 18, 2010 Re: 2011 Recommended Budget Amendments Attached please find those pages that we request be amended regarding the 2011 Recommended Budget. Below is a summary of the amendments that were made to those pages:

• Page 73: Eliminate Web Master/Web Master Trainee and unfund one Computer Hardware Technician/Trainee

• Page 115: Move Arena Maintenance Superintendent from Arena to DPW- Buildings and Grounds and unfund Stationary Engineer position

• Page 116: 6001000 Salaries full-time 2011 requested increased $4,199 to $1,621,250 and recommended to $1,579,553

• Page 117: 6004114 Heating and Air Cond Exp reduced $5,000 to $0 for both requested and recommended; and 6004130 Motor Equip Repairs reduced $192 to $108 both requested and recommended

• Page 118: 6008001 State Retirement increased $672 to $316,326 requested and $308,820 recommended; and 6008002 FICA increased $321 to $139,286 requested and $136,096 recommended

• Page 165: Change from eliminating to unfunding one Deputy Sheriff Sergeant and two Deputy Sheriff positions

• Page 209: Eliminate Deputy Director of Public Health and unfund Supervising Public Health Educator

• Page 378: Move Arena Maintenance Superintendent under DPW-Buildings and Grounds • Page 497-499:

o Arena: Move Arena Maintenance Superintendent under DPW-Buildings and Grounds

o DPW-B&G: Move Arena Maintenance Superintendent from Arena to DPW- Buildings and Grounds

o Health: Abolish Deputy Director of Public Health and move to grant and unfund Supervising Public Health Educator

o IT: Change from eliminating to unfunding one Computer Hardware Tech/Trainee and eliminate Web Master/Web Master Trainee

o Sheriff: Change from eliminating to unfunding one Deputy Sheriff Sergeant and two Deputy Sheriff positions

o WPNH: Clarification of abolishing 2 full-time LPN’s and 1 part-time LPN • Page 501-502:

o Arena: 2011 Requested and Recommended full-time should be 5 positions o DPW: 2011 Requested full-time should be 104 positions and 2011

Recommended full-time should be 103 positions o Sheriff: 2011 Recommended full-time should be 234 positions

Please take note that the above amendments have a net effect of zero on the originally submitted 2011 recommended budget so the property tax rate increase remains at 5.358%. Cc: Barbara J. Fiala, County Executive Darcy M. Fauci, Deputy County Executive Patrick J. Brennan, Deputy County Executive Marty Gerchman, Deputy Budget Director