Management & Budget Committee

Government Center

Agenda — 20 items

1. 1 Call To Order and Pledge of Allegiance ▶ jump to 5:01
2. 2 Roll Call ▶ jump to 5:06
3. 3 Comments:
4. 4 Reports: ▶ jump to 5:42
5. 1. Division of Management & Budget ▶ jump to 5:44
6. 2. County Treasurer ▶ jump to 9:06
7. 3. Audit & Control ▶ jump to 11:59
8. 4. ITS ▶ jump to 14:02
9. 5. Real Property Tax Services ▶ jump to 22:28
10. 10 Real Property Tax Services Monthly Report for December 2025 ID-8063
11. 11 Real Property Tax Services Monthly Report for November 2025 ID-8062
12. 12 Discussion:
13. 13 Public Comment ▶ jump to 26:58
14. 14 Resolutions: ▶ jump to 35:28
15. 14 Ken Walter Jan 15 Management and Budget Public Comment ID-8088
16. 1. TO AUTHORIZE THE COUNTY MANAGER TO ENTER INTO A CONTRACT AMENDMENT WITH THE NEW YORK STATE OFFICE OF INDIGENT LEGAL SERVICES; ENTER INTO MODIFICATION AGREEMENTS WITH THE SULLIVAN LEGAL AID PANEL, INC. AND SULLIVAN COUNTY CONFLICT LEGAL AID, INC; AND AUTHORIZE THE ADMINISTRATOR TO APPROVE PAYMENTS ASSOCIATED WITH PROGRAMS UNDER THE THIRD FAMILY DEFENSE (CHILD WELFARE) QUALITY IMPROVEMENT AND CASELOAD REDUCTION GRANT ID-8037 carried at Committee as Amended Pass ▶ jump to 35:30
17. 15 Lise Kennedy Public Comment ID-8068
18. 2. To Modify the 2025 Budget ID-8060 carried at Committee Pass ▶ jump to 37:03
19. 3. To Modify the 2026 Budget ID-8064 carried at Committee Pass ▶ jump to 37:16
20. 18 Adjourn ▶ jump to 37:54