2016 WAYS & MEANS COMMITTEE BUDGET REVIEW MINUTES

9.15.15  2016 Budget Presentation

9.16.15  Ways & Means Committee Departments

• Convention Center/CenterState CEO/CVB
• County General/ROT
• Insurance Funds (Employee Benefits/Insurance)
• Division of Management & Budget
• Finance - Treasury/Debt Service Funds/County Wide

9.17.15  Health Committee Departments

• Social Services - Dept. of Economic Security
• Adult & Long Term Care Services
• Children & Family Services

9.17.15  Health Committee Departments (continued)

• Health Department - Public Health
• Health Department - Special Children's Services
• Health Department - Center for Forensic Sciences

9.17.15  Vehicle Use Review Board

9.18.15  Environmental Protection Committee Departments

• Office of Environment
• Water Environment Protection
• Metropolitan Water Board

9.21.15  Authorized Agency Review

• Hiscock Legal Aid Society
• Assigned Counsel
• Cooperative Extension Association of Onondaga County
• Onondaga County Soil & Water Conservation District
• Onondaga Historical Association

9.22.15  County Facilities Committee Departments

• Parks & Recreation
• Facilities Management

9.22.15  County Facilities Committee Departments (continued)

• Onondaga County Public Library
• Transportation

9.22.15  Public Safety Committee Department

• District Attorney

9.24.15  Publiic Safety Committee Departments (continued)

• Dept. of Correction
• Sheriff

9.24.15  Public Safety Committee Departments (continued)

• Emergency Management
• Probation
• Emergency Communications

9.25.15  Ways & Means Committee Departments (continued)

• Personnel
• Purchasing
• Law
• Human Rights Commission
• County Clerk
• Comptroller - Accounting & Admin.
• Comptroller - Div. of Audit & Reporting
• County Executive
• County Legislature

9.28.15  Planning & Economic Development Departments

• SOCPA (Including CNY Regional Planning Board)
• Community Development
• Economic Development
• Information Technology

9.30.15  Final Review