Chair: Timothy J. Meyers
Chair of Legislature: April N.M. Baskin
Vice-Chair: Michael H. Kooshoian
Members:
John J. Gilmour
Christopher D. Greene
John J. Mills
2024
- Meeting 1 - January 11, 2024
- Meeting 2 - January 30, 2024
- Meeting 3 - February 29, 2024
- Meeting 4 - April 18, 2024
Agenda for Meeting No. 4 – April 18, 2024 – 10:45 AM
| 1. |
Session 14 |
COMPTROLLER “EC Comptroller's Office - Audit of the County Clerk's Office, Registrar Division Operating Budget Revenues 1/1/2022-12/31/2022” |
| 2. |
Session 15 |
TODARO “Calling for the Comptroller to Examine Hotel Occupancy Tax for Certain Hotels” |
| 3. |
Session 15 |
CLERK “Letter to State Comptroller - Audit Request of EC Comptroller & EC Clerk” |
| 4. |
Session 16 |
COMPTROLLER “Analysis of the Concentration Account & Deposit Activity in the EC Clerk's Office” |
| 5. |
Session 18 |
CLERK “Response to June 2023 Audit by the EC Comptroller's Office” |
| 6. |
Session 24 |
COMPTROLLER “Overtime Compensation for Sheriff Exempt Managerial Confidential Employees” |
| 7. |
Session 1 |
GILMOUR “Personnel Policies for FLSA-Exempt Employees” |
| 8. |
Session 1 |
DIRECTOR OF REAL PROPERTY TAX SERVICES “Open Item - Department of Real Property Tax Services” |
| 9. |
Session 4 |
VINAL “Referring Thefts at EC Clerk's Office to Federal White Collar Crimes” |
| 10. |
Session 4 |
COMPTROLLER “Audit of the County Clerk's Office, Registrar Division - Mortgage Tax Collection & Distribution” |
| 11. |
Session 4 |
COUNTY CLERK “Response to February 2024 Audit by the EC Comptroller's Office” |
| 12. |
Session 4 |
COUNTY CLERK “Mortgage Tax Audit Supporting Documentation” |
| 13. |
Session 4 |
COMPTROLLER “Development of Corrective Action Plans Following Audits” |
| 14. |
Session 4 |
COUNTY EXECUTIVE “Personnel Adjustments - Chief Ethics Officer” |
| 15. |
Session 4 |
COMPTROLLER “2024 Consolidated Bond Resolution” |
| 16. |
Session 5 |
COUNTY CLERK “Software Integration & External Accounting Review” |
| 17. |
Session 5 |
COMPTROLLER “EC Cultural Funding Grant Program - Steel Plant Museum of WNY” |
| 18. |
Session 5 |
COMPTROLLER “EC Cultural Funding Grant Program - Music Is Art” |
| 19. |
Session 5 |
COMPTROLLER “EC Cultural Funding Grant Program - El Museo Francisco Oller Y Diego Rivera” |
| 20. |
Session 5 |
COMPTROLLER “EC Cultural Funding Grant Program - Arts Service Initiative of WNY, Inc.” |
| 21. |
Session 5 |
COMPTROLLER “EC Cultural Funding Grant Program - Historical Society of the Town of Clarence” |
| 22. |
Session 5 |
COUNTY CLERK “Clerk's Office Software RFP” |
| 23. |
Session 5 |
COMPTROLLER “Fraud Prevention Services Available from M&T Bank” |
| 24. |
Session 6 |
COMPTROLLER “Development of Corrective Action Plans Following Audits” |
| 25. |
Session 6 |
COUNTY CLERK “Recovery of the Intercepted SONYMA Check” |
| 26. |
Session 6 |
COUNTY CLERK “Mortgage Tax Audit Meeting and FOIL for Working Papers” |
| 27. |
Session 6 |
DEPUTY COMPTROLLER “EC Comptroller's Office Audit of Electronic Vendor Payments” |
| 28. |
Session 6 |
DIRECTOR OF BUDGET & MANAGEMENT “Capital Projects Update - March 2024” |
| 29. |
Session 7 |
COMPTROLLER “Department of Law Risk Retention Fund Spending - January 2024” |
| 30. |
Session 7 |
CLERK “Clerk's Office Supplemental Response to Mortgage Tax Audit” |
| 31. |
Session 7 |
COMPTROLLER “Apportionment & Distribution of 4.75% Sales & Compensating Use Tax for Dec. 2023, Jan., and Feb. 2024” |
| 32. |
Session 7 |
CLERK “Mortgage Tax Expense 2024” |
| 33. |
Session 7 |
COUNTY EXECUTIVE “Department of Personnel - Administration of the HELP Program” |
| 34. |
Session 7 |
COUNTY EXECUTIVE “Department of Personnel - EC Department of Probation” |
| 35. |
Session 7 |
CITIZENS SALARY REVIEW COMMISSION “2024 Citizens Salary Review Commission - Final Report & Recommendations” |
| 36. |
Session 7 |
ECMCC “ECMCC 2023 Annual Report” |