county of erie...director of budget and management rwk attachment cc: erie county executive mark c....

COUNTY OF ERIE MARK C. POLONCARZ

COUNTY EXECUTIVE

September 18, 2019

The Honorable Erie County Legislature 92 Franklin Street, Fourth Floor Buffalo, New York 14202

Re: Budget Monitoring Report for Period Ending July 2019

Dear Honorable Legislators:

Please find attached the Budget Monitoring Report ("BMR") for the period ending July 31, 2019 as well as a vacancy report from the County's SAP system also as of July 31, 2019.

The BMR shows that for the first seven months of 2019 the County has a $ 6,346,146 positive variance. This variance is largely due from continued fringe benefit and Social Services program savings and recent Sales Tax payment growth. The positive July year-to-date Sales Tax variance now stands at$ 1,419,955.

I am available to attend a meeting of your Honorable Body's Finance and Management Committee to discuss this report and other fiscal matters.

Sincerely yours,

Robert W. Keating Director of Budget and Management

RWK Attachment

cc: Erie County Executive Mark C. Poloncarz Erie County Fiscal Stability Authority

RATIH BUILDING • 95 FRANKLIN STREET • BUFFALO, N.Y.• 14202· (716) 858-6000 • WWW.ERIE.GOV

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