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HomeMy WebLinkAbout2024_09_30 Town Board Minutes _ ��9 Town of Mamaroneck Town Board Minutes m Monday, September 30, 2024, Courtroom, Second Floor of n Town Center 5:00 PM FOUNDED 1661 PRESENT: Jaine Elkind Eney, Town Supervisor Sabrina Fiddelman, Councilmember Jeffery L. King, Councilmember Robin Nichinsky, Councilmember Anant Nambiar, Councilmember ABSENT: ALSO PRESENT: Allison May, Town Clerk Meredith S. Robson, Town Administrator William Maker Jr., Town Attorney Tracy Yogman, Town Comptroller Marc Romero, Assistant to the Town Administrator 5:00 PM THE TOWN BOARD WORK SESSION CALL TO ORDER The Work Session of the Town Board was called to order by Town Supervisor Elkind Eney. Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, the Work Session unanimously opened at 5:04 p.m. WORK SESSION ITEMS 1. Discussion - 2024 Capital Budget Amendments Town Comptroller Tracy Yogman reviewed the four proposed 2024 Capital Budget Amendments with the Town Board. 2. Discussion - 2024 Operating Budget Amendments Comptroller Yogman reviewed the proposed 2024 Operating Budget Amendments with the Town Board. Town Board September 30, 2024 3. Discussion - Town of Mamaroneck Fund Balance Policy Update As the Town Board had discussed previously, Moody's has changed their requirements for the Town going forward, necessitating a review of the Town's Fund Balance Policy. The Town's present policy is to be at 15 to 25%. Moody's stated in a recent call with the Town that in order for the Town to maintain a AAA rating, Moody's will require the fund balance to be 35% at a minimum and they would prefer 40%. The Board noted their discomfort with the Town's increase in debt as a result of Westchester Joint Water Works. The Board agreed the proposed policy update needed further consideration and discussion. 4. Discussion - Authorization for Audit Services Contract - EFPR Group, CPAs The Town Comptroller presented the agreement for auditing services provided by EFPR Group, CPAs. EFPR Group, CPAs services would include the Town's Annual Financial Statement Audit, the Town Justice Court Audit, the ACFR Preparation, and Federal and NYS DOT single audits, if needed. The proposed annual costs are as follows: • $49,700 for the 2024 audit • $51,000 for the 2025 audit • $52,300 for the 2026 audit Additionally, any extra services will be billed at a rate of $85-190 per hour. Comptroller Yogman stated that the EFPR Group, CPAs have done a great job, this will be the second time we have renewed. The only change on this proposal verses last year's proposal is the addition of the GFOA Financial Statement Award application cost of $3,000. 5. Discussion - 2024 Declaration & Sale of Surplus Vehicles The Town Administrator reviewed the list of surplus vehicles provided by Mr. Michael Pinto, the Town's Fleet Manager. The Administrator noted that to sell these vehicles, the Town Board must declare them as surplus and authorize their sale or disposal. The Board highlighted several older vehicles with lower mileage on the list but were reassured to learn that the Town is overall reducing the size of its fleet. 6. Discussion — Speed Humps on Colonial Avenue Town Administrator Robson reminded the Town Board that, in response to numerous requests to the Traffic Committee over the past several years, Town staff prepared a Speed Hump Policy. This policy, which was recommended by the Traffic Committee, was adopted by the Town Board. With the policy now in place, the Town staff reviewed the first request that meets the requirements. After review, staff has identified three potential speed hump locations that comply with the policy and recommends considering the installation of speed humps on a temporary basis. This will allow for further evaluation, with the final location(s) to be determined based on the study. Administrator Robson highlighted that the Town recently received funding through the NYSDOT Transportation Alternatives Program (TAP) for the design and construction of a new sidewalk on Colonial Avenue between Daymon Terrace and Weaver Street. This sidewalk project might delay the final decision on the permanent installation of any speed humps to allow time to design and evaluate the impact of both projects. The Town Administrator noted that if or when the permanent placement of speed humps is eventually approved, the work will be coordinated with the design development process for the new sidewalk. Town Board September 30, 2024 7. Discussion - 2024-2025 Leaf Disposal Agreement Administrator Robson reviewed a proposal from Moriarty Service for the disposal of leaves, noting that the contract covers both material disposal at the site as well as the mentioning the Town's obligation to pay tonnage fees. Moriarty Services Inc. has regularly provided this service to the Town in past years and there has been no change in price. 8. Discussion - Revision to "Limitations of Parking Boat Trailers on Public Highways" Law Town Attorney, William Maker, Jr. reviewed the revisions made to the "Limitation of Parking Boat Trailers on Public Highways" Law, which were discussed at the September 18, 2024, Town Board meeting. The Town Board discussed further changes to this proposed law. 9. Discussion - Authorization of Amended Federal Aid Project Agreement - Weaver Street Sidewalk Extension Administrator Robson explained this authorization, noting that it is necessary to continue progress on the Weaver Street Sidewalk Extension. Comptroller Yogman confirmed that these funds are for construction costs now that the planning phase is complete. 10. Discussion - Standard Work Day and Reporting Resolution for Councilmember Nambiar Town Clerk Allison May reviewed the standard work day and reporting resolution for elected and appointed officials, specifically for Councilmember Nambiar. If approved, the resolution will be posted for 30 days before being presented to New York State. 11. Request for Executive Session Moved by Councilmember King, seconded by Councilmember Nichinsky, the Town Board agreed to enter into Executive Session to discuss the proposed acquisition, sale, or lease of real property, the employment history of a particular person, and a contract negotiation. Carried Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, the Town Board unanimously agreed to resume the Regular Meeting. Carried 12. Additions to Regular Meeting Agenda 13. Updates 8:00 PM TOWN BOARD REGULAR MEETING The Town Board meeting convened in the Courtroom Located on the second floor at the Town Center. The Public was to view the meeting on cable access television (Optimum 76/ Fios 35) or on LMCMedia.org Town Board September 30, 2024 CALL TO ORDER The Regular Meeting of the Town Board was called to order by Supervisor Elkind Eney at 8:09 p.m. Supervisor Elkind Eney noted that the Town Board met for a Work Session beginning at five o'clock this evening. SUPERVISOR'S REPORT Welcome to the September 30, 2024, meeting of the Town Board of the Town of Mamaroneck. The Town Board met today for a Work Session in Conference Room A, starting at 5:00pm, which is open to the Public. This was a quiet week in terms of public events for me. Looking forward I want to remind you to be sure to attend the October 5th Food Truck Festival from noon to 4:00 in Memorial Park. There will 14 food trucks, 19 craft vendors, Westchester SPCA with mobile adoption unit, bounce house, police, fire (doing bailouts), ambulance, pumpkin patch and 2 live bands. It's THE place to be on Saturday!!! The Hommocks Park Ice rink opens tomorrow, October 1 for public sessions. Check the recreation page on the website for details. For those who celebrate Rosh Hashanah, I want to wish you a sweet, healthy happy New Year. And for those who observe Yom Kippur, I wish you an easy fast. RESIDENT COMMENTS Supervisor Elkind Eney invited audience comments and Mr. Gottfried addressed the Board. Mr. Gottfried distributed two documents and discussed the proposed fund balance policy. He mentioned Moody's strong recommendation to increase the fund balance and questioned if other rating agencies were consulted. He expressed concerns about high fund balances being pre-payments of taxes and the risk of fraud if controls are weak. He also noted that increasing the fund balance would impact taxes. The Town Board thanked Mr. Gottfried for coming in and sharing his opinions. See Attachment A. BOARD OF FIRE COMMISSIONERS 1. Call to Order Commissioner Elkind Eney called the Meeting to order, then on motion of Commissioner King and seconded by Commissioner Fiddelman, the Board of Fire Commissioners was unanimously declared open. Present were the following Members of the Commission: Commissioner: Jaine Elkind Eney Commissioner: Sabrina Fiddelman Commissioner: Jeffery L. King Commissioner: Robin Nichinsky Commissioner: Anant Nambiar 2. Fire Claims Moved by Commissioner King, seconded by Commissioner Nambiar, it was RESOLVED that the Board of Fire Commissioners hereby approves the attached list of fire claims in the amount of$6,286.42. See Attachment B. Carried Town Board September 30, 2024 3. Other Fire Department Business There being no further business to come before the Fire Commission, on motion of Commissioner King, Seconded by Commissioner Nambiar, the Commission unanimously adjourned and the Town Board reconvened. Carried AFFAIRS OF THE TOWN OF MAMARONECK 1. Consideration of Approval - 2024 Capital Budget Amendments Moved by Councilmember Nichinsky, seconded by Councilmember Fiddelman, it was RESOLVED that the Town Board hereby authorizes the Comptroller to make the necessary budget amendments, as presented. Carried 2. Consideration of Approval - 2024 Operating Budget Amendments Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, it was RESOLVED that the Town Board hereby authorizes the Comptroller to make the necessary budget amendments, as presented. Carried 3. Consideration of Approval - Authorization for Audit Services Contract - EFPR Group, CPAs Moved by Councilmember Nambiar, seconded by Councilmember Nichinsky, it was RESOLVED that the Town Board hereby awards the agreement to EFPR Group, CPAs for auditing services for 2024-2026 at a total cost of$153,000 and hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Carried 4. Consideration of Approval - 2024 Declaration & Sale of Surplus Vehicles Moved by Councilmember King, seconded by Councilmember Fiddelman, it was RESOLVED that the Town Board hereby declares these items as surplus and authorizes their sale or disposal. See Attachment C. Carried 5. DEFERRED - Consideration of Approval - Speed Humps on Colonial Avenue 6. Consideration of Approval - 2024-2025 Leaf Disposal Agreement Moved by Councilmember Nambiar, seconded by Councilmember King, it was RESOLVED that the Town Board hereby approve the agreement between the Town of Mamaroneck and Moriarty Service for the disposal of fall leaves from October 14, 2024, through January 12, 2025, for a budget of$25,000 for facility use plus applicable tonnage fees charged by Westchester County Environmental facilities and hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Carried Town Board September 30, 2024 7. DEFERRED - Consideration to Set a Public Hearing - Revision to "Limitations of Parking Boat Trailers on Public Highways" Law 8. Consideration of Approval - Authorization of Amended Federal Aid Project Agreement - Weaver Street Sidewalk Extension Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, WHEREAS, a Project for Weaver Street (RTE 125) Sidewalk Extension, Town of Mamaroneck, Westchester County, PIN 8761.32 (the "Project") is eligible for funding under Title 23 U.S. Code, as amended, that calls for the apportionment of the costs such program to be borne at the ratio of 80% Federal funds and 20% non-federal funds; and WHEREAS the Town of Mamaroneck desires to advance the Project by making a commitment of 100% of the non-federal share of the costs of the construction and construction inspection. NOW, THEREFORE, the Town Board, duly convened does hereby RESOLVE, that the Town Board hereby approves the above-subject project; and it is hereby further RESOLVED, that the Town Board hereby authorizes the Town of Mamaroneck to pay in the first instance 100% of the federal and non-federal share of the cost of construction and construction inspection work for the Project or portions thereof; and it is further RESOLVED, that the sum of$854,230 is hereby appropriated from Capital Projects H5145 and made available to cover the cost of participation in the above phase of the Project; and it is further RESOLVED, that in the event the full federal and non-federal share costs of the project exceeds the amount appropriated above, the Town Board shall convene as soon as possible to appropriate said excess amount immediately upon the notification by the Town Administrator thereof, and it is further RESOLVED, that the Administrator of the Town of Mamaroneck be and is hereby authorized to execute all necessary Agreements, certifications or reimbursement requests for Federal Aid and/or applicable Marchiselli Aid on behalf of the Town of Mamaroneck with the New York State Department of Transportation in connection with the advancement or approval of the Project and providing for the administration of the Project and the municipality's first instance funding of project costs and permanent funding of the local share of federal-aid and state-aid eligible Project costs and all Project costs within appropriations therefore that are not so eligible, and it is further RESOLVED, that in addition to the Town Administrator is hereby authorized to execute any necessary Agreements or certifications on behalf of the Municipality/Sponsor, with NYSDOT in connection with the advancement or approval of the project identified in the State/Local Agreement; RESOLVED, that a certified copy of this resolution be filed with the New York State Commissioner of Transportation by attaching it to any necessary Agreement in connection with the Project, and it is further RESOLVED, this Resolution shall take effect immediately. Carried Town Board September 30, 2024 9. Consideration of Approval - Standard Work Day and Reporting Resolution for Councilmember Nambiar Moved by Councilmember Fiddelman, seconded by Councilmember Nichinsky, it was RESOLVED that the Town of Mamaroneck hereby establishes as presented the standard work day for Councilmember Nambiar based on his record of activities, to be posted for 30 days and then reported to the New York State and Local Retirement System. Carried 10. Consideration of Approval - Salary Authorization Moved by Councilmember Nichinsky, seconded by Councilmember King, it was RESOLVED that the Town Board hereby approves the appointment of Felicia Amatuzzo as Assistant Court Clerk, effective September 29, 2024, with a delayed start of October 21, 2024, at an annual salary of$55,539. Carried 11. Consideration of Approval - Certiorari Moved by Councilmember Fiddelman, seconded by Councilmember Nichinsky, it was RESOLVED that the Town Board hereby approves the settlement of the certiorari for 147 Chatsworth Avenue resulting in a refund of$80. Carried REPORTS OF MINUTES 1. Reports of Minutes Moved by Councilmember Nambiar, seconded by Councilmember King, it was RESOLVED that the Town Board hereby approves the minutes of August 26, 2024, and September 18, 2024. Carried REPORTS OF THE COUNCIL Councilmember Nambiar • Looking forward to the Food Truck Festival this weekend and excited that the weather forecast looks good. Councilmember Fiddelman • Attended the Village of Mamaroneck's Monarch Butterfly Festival last week. Learned a lot about Monarch migration and the importance of milkweed for Monarch caterpillars. Thanked the Committee of the Environment for a terrific event. • On October 6th, Friends of the Larchmont Library will host a 3:30 pm reception, followed by a program 4pm on The Electoral College. Please visit the library's website to see the many programs on offer. Councilmember King • Attended last week's Coastal Zone Committee meeting, where they reviewed an application for the Alma Turf Field. They discussed the project in depth. • Thanked all the members that serve on the Coastal Zone Management Commission for their time and expertise. • Thinking of October 7th as we quickly approach this anniversary. • Wish everyone that celebrates a safe holiday. • The forecast for Food Truck Festival on October 5th is partly cloudy. Hopeful that the Jets will be rained out in London and the weather here will be fine. Town Board September 30, 2024 Councilmember Nichinsky • Will attend tomorrow night's Sustainability Collaborative meeting. • Wish everyone that celebrates a happy new year and easy fast. • Supervisor Elkind Eney added that the Sustainability Collaborative's Repair Cafe will be held on October 12th at the Senior Center. TOWN CLERK'S REPORT Last Saturday, we hosted a Voter Registration Day at the Town Center and on Thursday, October 10th, we will host another Voter Registration Day! If you want to check your registration status, find out where your polling place is, learn what will be on your ballot, and simply ensure your vote, come to the Town Center on Thursday, October 10th between noon and 9pm. Also on October 10th, the Westchester County Board of Legislators will be at the Town Center from 11am until to 2pm to help you access any unclaimed funds that you might have! For more information contact the Town Clerk's office. Lastly, Early Voting starts at the Town Center on Saturday, October 26! Early Voting will run from Saturday, October 26th to Sunday, November 3rd. Hours vary, so call or check the website before you head over to the Town Center. TOWN COMPTROLLER'S REPORT Comptroller Yogman reminded the audience that there were only three hours left to pay your first half school taxes. Comptroller Yogman urged everyone who had not already paid, to online and pay before midnight! TOWN ATTORNEY'S REPORT Attorney Maker stated that it was the last day of the baseball season, and what a rollercoaster it's been. The Mets managed to clinch a win by just one run, while the Jets, unfortunately, lost their game to the Broncos by a single point. Good luck to the Orioles, said Mr. Maker, but noted he will actually be cheering for Kansas City. And, despite that and the Phillies being who they are, he wore a pink tie because he thinks Philadelphia will win the pennant. ADJOURNMENT On motion of Councilmember King, seconded by Councilmember Nambiar, the meeting was unanimously adjourned at 9:42 pm. Carried REGULARLY SCHEDULED MEETING - October 16, 2024 Submitted by Allison May, Town Clerk Town Board September 30, 2024 Attachment A 4 TOWN OF MAMARONECK BUDGET SUMMARY The Town intends to get to a structurally balanced budget over the next five years and utilize fund balances for funding capital projects and one-time expenses. This will be in compliance with best practices and maintains fund balances in accordance with the fund balance policy.We were able to reduce fund balance appropriations for recurring expenses in 2024 by $167k. Based on the proposed capital projects, fund balance appropriations for capital expenses decreased by$1.5 million.Projects that were smaller in nature, have useful lives of less than 15 years or have other funding sources were appropriated from fund balances. Tax increases will be considered as one of the options to get to a structurally balanced budget in future years. Fund Balances The chart below provides the estimated Unassigned Fund Balances by fund for 2024 based on the budget. The General and Part Town fund balances are anticipated to decrease by 20-30%as a result of utilizing fund balance for capital one-time projects and to reduce the tax burden in those funds.The fund balances are analyzed each year as part of the budget process to determine the amount of funding that will be utilized for operations and capital projects while maintaining a healthy balance. Fund balances are monitored throughout the year to ensure compliance with the fund balance policy. 2024 Estimated Projected Unassigned Appropriated FB for 2024 Unassigned Fund Balance@ 2024 2024 Capital Transfer/ Appropriation for Balance di) % %Of Fund 1/1/24 Budget Revenue Budget Expenses 1-Time _ Operating 12/31/24 Expenditures Revenues GENERAL TOWNWIDE $ 7,049,843 $ 13,831,615 $ 15,729,890 $ 1,118,275 $ 780,000 $ 5,151,568 33% 37% PART TOWN 5,406,756 16,670,715 18,320,315 453,375 1,096,225 3,757,156 21% 23% HIGHWAY 2,250,406 6,713,518 6,933,518 170,000 50,000 2,030,406 29% 30% FIRE DISTRICT 530,460 5,340,800 5,380,800 40000 490,460 9% 9% ST.LIGHT DIST 161,596 305,500 305,500, 161,596 53% 53% • AMBULANCE 322,354 1,818,030 1,932,030 114,000 208,354 11% 11% GARBAGE 580,455 2,507,670 2,507,670 580,455 23% 23% SEWER 208,961 756,600 756,600 208,961 28% 28% WATER 1,451,805 1,577,764 1,577,164 1,451,805 92% 92% TOTAL $ 17,962,636 $ 49,522,212 $ 53,444,087 $ 1,895,650 $ 1,926,225 $ 14,040,761 26% 28% 30 Town Board September 30, 2024 Attachment A (Cont'd) Recapitulation of 2024 Adopted Budget Excerpt from Page 30 Additional Additional UnreStriaed Projected Tax or Cuts FB as a% Tax or Cuts d to Fund Balance Projected Projected Projected Fund Balance FB as a% Needede get toe35% Fund District @ 1/1/2024 Revenue Expenses Net Results @ 12/3 1 028 32.8% get to 3353,8 355 ev% Revenu nu General Fund-Townwide 7,049,843 13,831,615 15,729,890 (1,898,275) 5, General Fund-Part Town 5,406,756 16,670,715 18,320,315 (1,649,600) 3,757,156 20.5% 2,654,954 22.5% 2,283,176 Highway Fund 2,250,406 6,713,518 6,933,518 (220,000) 2,030,406 9 , 25.3% 325 30.2% 1329,789 490,460 % 1,396 Fire District 530,460 5,340,800 5,380,800 (40,000) 52.9% Amb ulance Dis 9.2% 147 161,596 305,500 305,500 - 161,596 52.9% mbStee Light D istrtrctict 322,354 1,81$,030 1,932,030 (114,000) 208,354 10.8% 467,857 11.5% 454,792 A 580,455 2,507,670 2,507,670 - 580,455 23.1% 297,230 23.1% 297,230 Garbage District 208,961 27.6% 55,849 27.6% 55,849 Sewer District 208,961 756,600 756,600 1,208,961 27,6% 27.6% Water District 1,451,805 1,577,764 1,577,76492 — 0% - Total 17,962,636 49,522,212 53,444,087 (3,921,875) 14,040,761 26.3% 5,618,928 28.4% 4,809,983 2023 Adopted Tax Levy 30,180,305 30,180,305 30,180,305 2024 Adopted Tax Levy 31,887,970 37,506,898 36,697,953 5.66% 24.28% 21.60% Town Board September 30, 2024 Attachment A (Cont'd) Memorandum Re:Authorities regarding the Administration of Unappropriated Unreserved Fund Balance The authority for maintaining a fund balances in a Town budget is found in Town Law§ 107(b); this provision states in pertinent part: The preliminary budget shall show by funds . . . , (b) estimated fund balances, . . . , including . . . . the remaining estimated unappropriated unreserved fund balance for each fund,provided that the remaining estimated unappropriated unreserved fund balance for each fund shall not exceed a reasonable amount, consistent with prudent budgeting practices,necessary to ensure the orderly operation of town government, taking into account factors including, but not limited to, the size of the fund, cash flows, the certainty with which the amounts of revenues and expenditures can be estimated,and the town's experience in prior fiscal years,.." See Town Law§ 107(b)(emphasis supplied). Municipalities in New York were not always allowed to hold over surplus funds produced in a fiscal year,and instead had to apply them to reduce the following year's tax levy on residents. See Exhibit A(New York State Senate Introducer's Memorandum in Support of Senate Bill S7974)at 2; See Also Exhibit B ("Developing an Effective Fund Balance Policy",NYS Comptrollers Office)at 3("Prior to January 2001,Counties,Towns and Villages and Fire Districts had no legal authority to carry over any unappropriated or unreserved balance.") The passage of Chapter 528 of the Laws of 2000(the"Amendment")changed the status quo ante and authorized municipalities"to retain up to a`reasonable amount'of any remaining estimated unappropriated unreserved fund balance for each fund,consistent with prudent budgeting practices,necessary to ensure the orderly operation of their government and the continued provision of services." See Exhibit C(NYS Comptroller's July 2001 Publication,"Budgeting and Fund Balance Legislation")at 3. Notably,the Amendment provided no fixed benchmark for municipal governments to apply. In contrast,New York law proscribes a fixed percentage,4%,as the cap for a school district budget. See New York State Real Property Tax Law§ 1318 ("For the two thousand eight--two thousand nine school year,and thereafter,surplus funds as used in this subdivision shall mean any operating funds in excess of four percent of the current school year budget,and shall not include funds properly retained under other sections of law."). At the time,the New York State Comptroller's Office explained the reasoning as follows: A fixed percentage(of fund operations)or a fixed dollar amount is not specified in the legislation because a fixed percentage might be insufficient for small[municipalities]and excessive for large [municipalities], while a fixed amount might be excessive for small [municipalities] and insufficient for large [municipalities]. 1 Town Board September 30, 2024 Attachment A (Cont'd) See Exhibit C at 2. The legislative history to the Amendment explains the legislature's motivations for relaxing the requirement for municipalities to appropriate surplus in the following fiscal year: Retaining unappropriated unreserved fund balance can enable local governments to reduce or avoid the cost of borrowing,both to meet cash flow needs until taxes and other revenues are received, and to fund unanticipated contingencies. Also, unappropriated unreserved fund balance accumulated during times of economic growth may be used to offset revenue shortfalls in poor economic times. Allowing this use of fund balance can help stabilize taxes and maintain services without budget cutbacks. Further, bond rating agencies generally consider a positive fund balance an indication of good fiscal health.Thus,allowing local governments to carry-over a portion of the previous year's estimated fund balance can have the positive effect of enhancing a local government's credit rating. See Exhibit A at 2(internal citations omitted). The sponsors,however,were not blind to the potential for abuse if local governments are allowed to amass substantial unappropriated unreserved fund balance,the use of which is not anticipated within the foreseeable future. Id.at 3(citing Korn v.Gulotta,72 NY2d 363,375,534 NYS2d 108(1988)). Indeed,they recognized a strong public policy"to prevent municipal governments from acquiring tax proceeds faster than they are needed"or to accumulate[or retain]those funds for contingencies which may never occur.Id. The accumulation is(sic)unjust because it deprives the people of the use of money taken from them by taxes for a considerable period and it is impolitic because it may tempt public officials having custody of the funds. The rule is intended to protect taxpayers from the misuse of surplus funds 'to hide deficit spending or to reap political profit' Id(internal citations omitted). As such,they included specific disclosure requirements as part of the annual budgeting process to"ensure that excessive unappropriated,unreserved fund balance will not be carried-over." See Exhibit A.The requirement for disclosure to the public is real and substantial and includes a realistic cash flow projection for the following year which illuminates: the volatility of projected revenues and expenditures;the amount of contingency appropriations; and any reserves established for various purposes. See Exhibit B at 2.The law also continues to vest the New York State Comptrollers Office with authority to audit a municipal government's determination regarding unappropriated,unreserved fund balance.See Exhibit A(citing General Municipal Law§§33,34). The determination of what constitutes a reasonable fund balance for a particular municipal fund is fact specific. As set forth above,the law offers no specific amount or percentage for municipalities to apply. See Exhibit B. In its guidance,the NYS Comptroller's Office opined that a characteristic of a reasonable fund balance level is one that is"stable"over the long term. See Exhibit C at 2. Furthermore,a fund balance that is"excessively low"or"excessively high," 2 Town Board September 30, 2024 Attachment A (Cont'd) should be avoided as it is"normally caused by poor budgeting practices." See Exhibit B at 2. Whereas an excessively low fund balance level can reflect a politically-motivated choice to reduce taxes,an excessively high fund balance is symptomatic of"unduly high property taxes." Id. More problematic,however,is the warning that an"excessively high fund balance"provides a"greater opportunity for fraud if controls are weak." Id. By expressly targeting"excessive"fund balances for criticism,the NYS Comptrollers Office has acknowledged the existence of a safe harbor range(i.e.low to high)within the statutory definition of"reasonableness."It has also recommended that municipalities adopt a fund balance policy that is specific to its unique circumstances. See Exhibit C at 3.The adopted fund balance policy should drive the amount of fund balance used in a particular budget.Id.("This[fund balance]policy can be used from year-to-year in preparing the budget to ensure that the unappropriated unreserved fund balance is consistently maintained at an adequate level.') (emphasis supplied). Separately,the Amendment changed the rules governing the use of moneys in contingency and tax stabilization reserve funds established pursuant to General Municipal Law,§6-e.See Exhibit D (redlined Chapter 528 of the Laws of 200)at§9(d). Under the law as existed prior to 2001,moneys in such a reserve fund could be used only to mitigate increases in the real property tax levy in excess of five percent.Id. (emphasis supplied)The Amendment reduced to two and one-half percent the threshold for use of such moneys to mitigate tax increases,and thereby allowed municipal corporations and fire districts greater opportunity to utilize moneys in the fund to reduce taxes in more instances. Id. (emphasis supplied)This legislative change sends a clear signal to municipal leaders to consider alternatives for tax relief where a municipal budget puts fort a greater than 2%z per cent per annum increase. See Exhibit A at 5. To lower an excessively high fund balance,the NYS Comptrollers Office recommends four possible actions be considered,namely appropriating fund balance for: 1)one shot expenditures, 2)reduction of debt principal,3)financing reserve funds and 4)reduction of property taxes. See Exhibit B at 7. To"replenish"an excessively low fund balance,municipalities should increase taxes and the use of the contingency account"when possible....in.next fiscal year." Id.at 9 (emphasis supplied) The import of these changes and recommendations is that municipal leaders should balance the competing interests of maintaining a pattern of stable tax increases against its cash flow needs, and promote stability in both when considering the amount of surplus or fund balance to appropriate.A municipal budget should not deviate materially from the boundaries(both low and high)of the municipality's adopted fund balance policy. If it does deviate materially from the adopted fund balance policy,municipal leaders are expected to implement corrective actions,in the next year when possible,to bring the unappropriated unreserved fund balance within the adopted range. Nfs Michael Gottfried December 13,2021 Attachments:Exhibit A to D referenced herein 3 Town Board September 30, 2024 Attachment A (Cont'd) Developing an Effective Fund Balance Policy Dan Acquilano,Associate Examiner Division of Local Government and School Accountability jr .yy k_ .-i THOMAS P. DiNAPOL Learning Objectives • What Is Fund Balance? • History of Fund Balance Legislation • What Are the Components of Fund Balance? • Benefits of a Fund Balance Policy • What Is a"Reasonable Amount"of Fund Balance? • Keeping Fund Balance at Desired Levels a THOMAS P.DIKAPD1.1 Fund Balance—What Is it? • Fund Balance is the total accumulation of operating surpluses and deficits since the beginning of a local government's existence. slam ___--. $tao,BBB ' sa'w 1 ■Revenues $00400II ll■■ ■Expenditures $40,0E0 II 7 I EFund Balance $20,004 I ■I I 2037 2010 2013 x0i$ 1 Town Board September 30, 2024 Attachment A (Cont'd) Office of the NEW YORK C'''..%ci) STATE COMPTROLLER 4 v. NYS Comptroller Thomas P. DiNapoli July 2001 : Budgeting and Fund Balance Legislation Issued To: County, City, Town, Village, and Fire District Chief Executive and Fiscal Officers Purpose of Bulletin The purpose of this bulletin is to alert you to legislative changes requested by the State Comptroller that apply to budgets for fiscal years commencing on or after January 1 , 2001 and to provide information that will help determine a reasonable level of fund balance for your government. Chapter 528 of the Laws of 2000 gives local governments more flexibility in managing their fiscal affairs as noted below: 1. Counties, towns, villages and fire districts can carry over a "reasonable amount" of unappropriated unreserved fund balance from one year to the next. Previously, the County law, Village law and Town law had been construed to prohibit municipalities governed by those laws to plan to carry over unappropriated unreserved fund balance. 2. Counties, towns and villages can fund supplemental appropriations from unappropriated unreserved fund balance or unanticipated revenues, if the total of all revenues recognized or reasonably expected to be recognized, together with unappropriated unreserved fund balance, exceeds the total of all revenues estimated in the budget and appropriated fund balance. Previously, the computation was based on "cash surplus" and units could not fund supplemental appropriations until the total budgeted revenues were actually received. 3. Counties, cities, towns, villages and fire districts can expend monies from a contingency and tax stabilization reserve to reduce projected real property tax increases in excess of 21/2%(previously 5%), subject to certain limitations. Determining a Reasonable Fund Balance Town Board September 30, 2024 Attachment A (Cont'd) A fixed percentage (of fund operations) or a fixed dollar amount is not specified in the legislation because a fixed percentage might be insufficient for small units and excessive for large units, while a fixed amount might be excessive for small units and insufficient for large units. A "reasonable amount" of unappropriated unreserved fund balance, may be retained for each fund, consistent with prudent budgeting practices, necessary to ensure the orderly operation of the government and the continued provision of services. Each unit needs to assess what's "reasonable" for their particular situation considering various factors including: • Timing of receipts and disbursements - A cash flow projection for the following year should already be prepared, as a good management practice and as part of the budget process, to plan for receipts, disbursements, investments and borrowings. If disbursements are expected before receipts, then a larger unappropriated unreserved fund balance may be justifiable. If the unit receives reimbursements such as state and federal grants, disbursements may occur before receipts, resulting in the need for borrowings or a sufficient cash balance to avoid the need for borrowing. • Volatility of revenues and expenditures -The uncertainty of some revenue estimates (like sales tax) and some expenditure estimates (like social services costs, pending labor contracts, etc.) may justify an increased need for unappropriated unreserved fund balance. • Contingency appropriations - Contingency appropriations in the ensuing year's budget may offset the amount needed in unreserved unappropriated fund balance. • Reserves that have been established for various purposes - Units that have created reserves (like capital reserves) through effective long-range planning may need less unreserved unappropriated fund balance. il The factors discussed above have an impact on the amount that is reasonable. A reasonable, stable fund balance is one element of effective long-range planning and can have several benefits including improving bond ratings, reducing reliance on short-term borrowings thereby reducing interest costs, stabilizing tax rates, and protecting programs from cutbacks. Town Board September 30, 2024 Attachment A (Cont'd) Each local government should adopt a policy that indicates how these factors will be applied in determining the unappropriated unreserved fund balance. This policy can be used from year-to-year in preparing the budget to ensure that the unappropriated unreserved fund balance is consistently maintained at an adequate level. Specific Statutes Changed by Chapter 528 of the Laws of 2000 The finance articles of the County Law (article 7), the Town Law (article 8) and the Village Law (article 5) are amended to permit municipalities governed by these provisions to retain up to a "reasonable amount" of any remaining estimated unappropriated unreserved fund balance for each fund, consistent with prudent budgeting practices, necessary to ensure the orderly operation of their government and the continued provision of services. In making this determination, the municipality must take into account factors including, but not limited to, the size of the fund, cash flows, the certainty with which the amounts of revenues and expenditures can be estimated and the municipality's experience in prior fiscal years. Municipalities governed by these provisions must include in their budgets a statement of the estimated fund balance for • each fund, together with a breakdown of the amount of the fund balance estimated for encumbrances, amounts appropriated for the ensuing fiscal year's budget, amounts reserved for stated purposes pursuant to law and the remaining estimated "unappropriated unreserved fund balance" for each fund. An "unappropriated unreserved fund balance" is defined as the difference between the total assets for a fund and the total liabilities, deferred revenues, encumbered appropriations, amounts appropriated for the ensuing fiscal year's budget, and amounts reserved for stated purposes pursuant to law, as determined through application of the system of accounts prescribed by the State Comptroller. Town Board September 30, 2024 Attachment A (Cont'd) Town Law §181 concerning the annual estimate of revenues and expenditures of a fire district is amended. For those fire districts that employ the cash basis of accounting, the term "fund balance" means the cash surplus estimated to be on hand at the close of the current fiscal year less claims payable therefrom and amounts reserved pursuant to law for stated purposes. The supplemental appropriation provisions of the finance articles of the Town, County and Village Laws are amended to: delete the word "received"; generally substitute the term "unreserved fund balance" for "cash surplus"; and make reference to revenues "recognized or reasonably expected to be recognized". These changes make those provisions consistent with the modified accrual accounting system prescribed for most local governments. Also makes conforming changes to County Law §307 and General Municipal Law §§6-e and 98. General Municipal Law §6-e is amended to authorize municipal corporations and fire districts to expend moneys from a contingency and tax stabilization reserve to reduce projected real property tax increases in excess of 21/2% (previously 5%), subject to certain limitations. OUR TOOLS INITIATIVES HELP OFFICE About Fiscal Comptroller's Contact Us Comptroller Monitoring Legislative DiNapoli Program Events NYS Payroll About the Online Investing in Forms Comptroller's New York Office Open Book Freedom of New York Information Career Law (FOIL) Opportunities Retirement Online Legal Newsroom Opinions p Town Board September 30, 2024 Attachment A (Cont'd) LAWS OF NEW YORK, 2000 CHAPTER 528 AN ACT to amend the county law, the general municipal law, the town law and the village law, in relation to the expenditures from contingency and tax stabilization reserve funds and in relation to the definition of unappropriated unreserved fund balance, budget statements of esti- mated fund balances, and permitting a portion of the moneys in such balances to be unappropriated Became a law October 4, 2000, with the approval of the Governor. Passed by a majority vote, three-fifths being present. The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: Section 1. Section 307 of the county law, as amended by chapter 757 of the laws of 1989, is amended to read as follows: § 307. System revenues; adjustment of surcharge. All surcharge monies remitted to the municipality by a service supplier and all other monies dedicated to the payment of system costs from whatever source derived or received by the municipality shall be expended only upon authorization of the board and only for payment of system costs as permitted by this article. The municipality shall separately account for and keep adequate books and records of the amount and source of all such revenues and of the amount and object or purpose of all expenditures thereof. If at the end of any fiscal year the total amount of all such revenues exceeds the amount necessary [and—expended] for payment of system costs in such fiscal year, such [ -a- su`plus] excess shall be reserved and carried over for the payment of system costs in the following fiscal year. However, if at the end of any fiscal year such [ surplus] E911 reserved fund balance exceeds an amount equal to five percent of that necessary for the payment of system costs in such fiscal year, the board shall by local law reduce the surcharge for the follow- ing fiscal year to a level which more adequately reflects the system cost requirements of its E911 system. The board may also by local law reestablish or increase such surcharge, subject to the provisions of section three hundred three of this article, if the revenues generated by such surcharge and by any other source are not adequate to pay for system costs. § 2. Section 351 of the county law is amended by adding a new subdivi- sion 8 to read as follows: 8. "Unappropriated unreserved fund balance" shall mean the difference between the total assets for a fund and the total liabilities, deferred revenues, encumbered appropriations, amounts appropriated for the ensu- ing fiscal year's budget, and amounts reserved for stated purposes pursuant to law, including reserve funds established pursuant to the general municipal law for the fund, as determined through application of the system of accounts prescribed by the state comptroller pursuant to section thirty-six of the general municipal law. EXPLANATION--Matter in italics is new; matter in brackets [-] is old law to be omitted. Town Board September 30, 2024 Attachment B Town of Mamaroneck From: Tracy Yogman-Town Comptroller 7t{ • Re: Fire Claims Date: SEPTEMBER 30, 2024 The following Town of Mamaroneck Fire Department claims have been certified by Chief Thomas Broderick and submitted to the Comptroller's Office for payment: VENDOR DESCRIPTION Amount AAA Emergency Supply Co.,Inc Two firefighting helmets $ 985.60 Knox key secures,office supplies,Knox box,plotter paper, Amazon.Com headlights,batteries,minitor carriage case,2pk picture frame $ 628.18 Chatsworth Cleaners Uniform cleaning-Aug 2024 $ 14.00 Cloud Flare Inc. Cloudflare Pro Plan Sept 2024-Sept 2025 $ 240.00 Grainger Trimmer line $ 49.12 / 8/20-9/3/24 Uniform-Napolitano hat,Aubry shorts,Bigham shirt& ( Galls shorts,Inella suppiies,Brady clothes,t-shirts $ 610.63 Galls Unifors for New Hire-Murnane $ 618.76 Home Depot Supplies $ 171.97 Iron Compass OnScene Explorer Software subscription 9/2024-8/2025 $ 1,950.00 KRB Supply Inc PVC fittings,cement,wire,epoxy paint,sand mix, $ 137.47 SG Fire Protection Kitchen hood cleaning $ 475.00 The Flower Bar Wreath for 9/11 Ceremony $ 190.00 Town of Mam'k Fire Dept Food for Truck OPS Drill 9/17/24 $ 215.69 Total $ 6,286.42 Page 116 of 216 Town Board September 30, 2024 Attachment C r_ SURPW$AUCT ON-2024 Fleet#88(Pool) 2009 FORD FOCUS AC-3877 VIN#1FAHP34N09W239974 13,694 miles Fleet#89(Pool) 2009 FORD FOCUS AC-3876 VIN#1 FAHP34W99W239973 15,908 miles Fleet#171(Highway) 2005 CATERPILLAR 930G AC-3915 VIN#CAT0930GKTWR01228 4800 hours Fleet#26(Recreation) 2005 FORD ESCAPE HYBRID AX-4340 VIN#1 FMYU96HX5KE01054 69395 miles Fleet#47(Police) 2017 FORD UTILITY CAR 7 VIN#1FM5K8AR6HGD92704 54881 miles Fleet#2(Police) 2014 FORD EXPLORER HFJ-6281 VIN#1FM5K8AR2EGC49860 65412 miles Fleet#1 (Police) 2013 FORD EXPLORER JGK-1057 VIN#1FM5K8B88DG21028 94751 miles Fleet#45(Police) 2017 FORD UTILITY CAR 18 HFJ-6263 VIN#1 FM5K8AR9HGA24162 72101 miles Fleet#43(Police) 2015 FORD INTERCEPTOR CAR 19 VIN#1 FAHP2MK8FG 159831 54397 miles Fleet#48(Police) 2017 FORD UTILITY CAR 20 VIN#1 FM5K8AR8HGD92705 57964 miles Fleet#46(Police) 2017 FORD UTILITY CAR 21 VIN#1FM5K8ARGHGA17413 67992 miles Fleet#41 (Police) 2014 FORD INTERCEPTOR CAR 23 VIN#1FAHP2MK5EG186354 53731 miles Fleet#40(Police) 2014 FORD INTERCEPTOR CAR 3 ( Page 147 of 216 Town Board September 30, 2024 Attachment C (Cont'd) VIN#1FAHP2MK5EG122329 68286 miles Fleet#39(Police) 2014 FORD INTERCEPTOR CAR 18 VIN#1 FAHP2MK9EG126030 25265 miles Fleet#210(Highway)2003 MOBACK CHIPPER MODEL 13 TORNADO VIN#4585216173W023808 2590 hours Fleet#94(Recreation)2011 FORD F250 PICKUP AC-3878 VIN#1 FTBF2B658EA86271 18032 mites Fleet#238(Highway)2010 INTERNATIONAL 7400 AC-3861 VIN#1HTWDA2R9A1283891 32145 mites Fleet#109 2007 MACK CTP713 AC-3893 VIN#1M2AT04C07M0668 67748 miles Fleet#122(Sanitation)2013 HINO 338 AC-3881 VIN#5PVNV8JM1 D4S50479 67887 miles Fleet#236(Highway)2008 FORD F250 PICKUP AC-3859 VIN#1FTSF21 R88EE40420 56775 miles Fleet#241 (Highway)2012 KENWORTH T370 HYBRID BE-1688 VIN#2NKHHM8A8CM297881 26637 mites Fleet#507(Sanitation)2007 FORD F250 PICKUP(TIPPER) AW-1950 VIN#1 FTSF21 RX8EC59447 48245 miles Page 148 of 216