T A B L E O F C O N T E N T S P RT I A ... - Broome County

§ A602 BROOME COUNTY ADMINISTRATIVE CODE § A603
against such projects during the next fiscal year; and the recommended sources of all
proposed capital financing, including but not limited to capital reserve funds, sinking
funds, current revenues, temporary borrowing, bond sale and federal and state grants,
loans or advances.
§ A603. Preparation of proposed budget.
The Director of Budget and Research, pursuant to § C602 of Article VI of the Charter, shall
prepare the proposed budget for submission to the County Executive.
(A) On or before July 15, or such earlier date as the Director of Budget and Research may
prescribe, the administrative head or authorized agency receiving County funds pursuant
to contract or otherwise during the current fiscal year, or any other authorized agency
applying for County funds, shall furnish to the Director an estimation of revenues and
expenditures of his respective administrative unit or authorized agency for the ensuing
fiscal year, exclusive of any capital projects. The estimate shall show the sources of
revenues and itemize the character and object of expenditures, together with any
additional information as the Director shall prescribe. [Amended 11-5-1992 by L.L. No.
14-1992]
(B) Not less than 30 days prior to the date fixed pursuant to Subsection (A) of this section,
the Director shall notify, in writing, all administrative heads or authorized agencies of:
(1) The date fixed pursuant to Subsection (A) herein; and
(2) The form and information to be contained in the estimate.
(C) The Director, upon receipt of the estimates, shall proceed to make such review and
investigations and conduct such hearings thereon as he may deem necessary. If an
administrative head or other authorized agency fails to submit an estimate by the date
specified, the Director shall prepare the estimate.
(D) On or before September 1, the Director of Budget and Research shall furnish to the Clerk
of the County Legislature, for review by the County Legislature, a copy of the
estimations and other information, including sources of revenue and itemization of the
character and object of expenditures, submitted by administrative heads and authorized
agencies. [Added 11-5-1992 by L.L. No. 14-1992 12
(E) After completion of the review and investigation from the administrative heads and
authorized agencies, the Director shall prepare and submit to the County Executive the
proposed operation and maintenance expense budget in the form as prescribed for a
tentative budget in § 355 of the County Law, except for such modifications as may be
directed by the County Executive.
12. Editor's Note: This local law also provided for the relettering of former Subsection (D) as Subsection (E).
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