Tags Posts tagged with "New York State Comptroller’s office"

New York State Comptroller’s office

PJCA president Ana Hozyainova, center. Photo by Raymond Janis

The general meeting of the Port Jefferson Civic Association on April 12 was briefly delayed due to a lack of chairs as over three dozen people filled the Meeting Room at the Port Jefferson Free Library.

The body approached an array of local issues, from the East Beach bluff to flooding to green space preservation, among others. With village elections along the horizon and plenty of business on the local agenda, the civic has quickly emerged as a forum for the many interests and stakeholders of the community.

East Beach bluff

Former Village of Port Jefferson Mayor Mike Lee made a presentation on historical and environmental developments at East Beach, which has eroded considerably in recent years, now endangering the Port Jefferson Country Club restaurant and catering facility from falling off the cliff.

During his administration, Lee said an engineer had advised him that a problem with the jetty system at Mount Sinai Harbor was contributing to the erosion, placing village officials in a difficult bind.

“The village was aware of [the jetty problem], but it’s not our property that we can work on,” Lee said. “We don’t have anything to do with the inlet,” which the Town of Brookhaven maintains.

Given how coastal erosion spans across municipal boundaries, Lee suggested bluff stabilization would not yield a long-term resolution. “Stabilizing, it’s going to be a never-ending battle,” the former mayor said.

Ray Calabrese, a former Brookhaven Town councilman and Port Jefferson Planning Board member, conveyed to the body engineering advice he received in the 1970s.

“Leave that bluff alone,” he said. “Nature is doing its thing. It’s replenishing that beach. Frustrate it, and you lose the beach.” He concluded, “Don’t build near bluffs.”

Civic president Ana Hozyainova noted that among other reasons, PJCA was formed to offer residents a louder voice in decision-making over the bluff.

“One of the animating reasons why we got together as a civic association was the bluff and the fact that we didn’t have a vote and a public discussion about what needs to be done with it,” she said.

Flooding

Lee also touched upon ongoing flooding concerns within Port Jefferson, which was originally called Drowned Meadow due to the phenomenon. Though stormwater infrastructure installed decades ago may have been satisfactory for its time, Lee said, the flood load has increased considerably, aggravating these historic challenges.

“We have an inadequate stormwater system,” he said. “When it was built, it was adequate for then, but we have just too much to deal with. It just floods and backs up, and the bad part about it is that it invades the sanitary system.”

PJCA member Michael Mart expressed alarm over the long-term prospects of the Port Jefferson Fire Department’s fire station on Maple Place, which in a recent climate resilience meeting was noted for heightened risk of flooding. [For more on this village meeting, see story, “As Port Jeff braces for heightened flooding,” The Port Times Record, April 13.]

“My question is this: Does the fire department or the village have the right of eminent domain for properties that we desperately need?” Mart said. “If we do have that, aren’t we obligated for the long run to pursue that as far as we can?”

Land use

Much discussion centered on potential code changes to protect trees, preserve open space and limit clearing of woodlands. With a village public hearing scheduled for May 1 on the future development of the Maryhaven property, the body discussed whether new development is environmentally optimal.

Civic vice president Holly Fils-Aime tied the issues of flooding and land development, stating that additional paved surfaces could exacerbate concerns over stormwater runoff.

“Everybody is seeing the flooding — the roads become rivers — and it actually ends up in the harbor,” Fils-Aime said. “None of this is really filtered in any way, and the more development we have obviously adds more stress on all of these systems.”

Citing a 2016 report from the New York State Comptroller’s Office, the vice president added that preserving existing green spaces and creating new ones serves a wide array of fruitful purposes.

The report mentions open spaces can protect water quality, protect biodiversity and promote outdoor recreation, among other public benefits.

“My real worry is that the more development we have, the less our village is going to be viable in terms of drinking water,” Fils-Aime said.

PJCA will meet next on Wednesday, May 10, at 7 p.m. in the Port Jefferson Free Library. Candidates for village offices have been invited to present to the body.

by -
0 163
Mount Sinai Fire Department. Photo by Kyle Barr

By Leah Chiappino

A state audit has left the Mount Sinai Fire District to review their finances after concluding they had too large a surplus of funds.

“These funds are used to improve and maintain Fire district property, purchase life saving equipment and fire apparatus.”

—Joseph Tacopina

A state comptroller report released Aug. 23 found officials at the Mount Sinai Fire District raised taxes unnecessarily at a rate of $64,000, or 4 percent, over a four-year period. Due to the district overestimating their spending needs by $312,554 between Jan. 1, 2015 and Dec. 31, 2018, and underestimating revenue, the district has operated on a surplus of $383,664 over four years.

The report found the board transferred almost all of the operating surplus to its reserve funds, leaving the districts unrestricted fund balance virtually empty.

The report states taxes needed to be increased, which resulted in the hike. The district did not adopt a fund balance policy, a reserve policy, a multi-year financial plan or include an estimate of fund balance when they adopted the budget.

The comptroller’s office says multiyear planning “can be a vital tool to set long-term priorities and work toward goals.” They added the district “should adopt a fund balance policy that addresses the appropriate levels of fund balance to be maintained from year-to-year and provides the board with guidelines during the budget process.”

The district is a public entity run through the state, separate from Brookhaven town. It is governed by a five-seat elected Board of Fire Commissioners, who are responsible for managing the district’s finances, as while as “safeguarding” its resources. The district is separate from the fire department.

In a response letter dated Aug. 9 included in the report, Board Chairman Joseph Tacopina said the board will adopt an amendment to the reserve policy that will set funding balances for reserve accounts and be “more diligent in the documentation of the specific intentions for any year-end appropriations transferred into those established reserve accounts.”

Spokesperson for the comptroller’s office Tania Lopez declined to comment on the audit, stating in an email that it “pretty much speaks for itself.”

The district totaled $27,203 in spending with cases where they didn’t seek the required number of quotes in 2017 for goods and services. The comptroller’s office said they found multiple services for cheaper than the district purchased.

For instance, a car reparir shop was paid $3,125 in June, 2017 for body repairs and truck painting before the district got the two verbal quotes required. In the report, the comptroller’s office said district manager Larry Archer stated there were “limited vendors who could do this work locally,” and the shop was a “sole source vendor.” The comptroller’s office replied it would not be a sole source vendor if there were limited vendors.

In another case, the district purchased lighting fixtures for $2,030. In doing an online search, the comptroller’s office found the same fixtures for $1,628.

In an email, Tacopina reaffirmed claims that the board is doing all they can to be fiscally responsible and added the state restrictions hinder their scope.

“The Mount Sinai Fire District has consistently submitted budgets at or below the instituted New York State mandated 2 percent tax cap,” he said. “The Mount Sinai Fire District works each year successfully to cut costs and conserve the community’s tax dollars. This is despite all the mandates imposed by New York State and the federal government. Those cost savings are transferred each year to reserve funds. These funds are used to improve and maintain Fire district property, purchase life saving equipment and fire apparatus.”

by -
0 1945
The New York State comptroller said overtime was not monitored as efficiently as possible at schools, including Hauppauge Middle School. File photo

By Wenhao Ma

Hauppauge school district reportedly failed to efficiently monitor employee overtime to ensure that the district is incurring only necessary costs.

According to an audit report released by the New York State Comptroller’s office, the staff at Hauppauge did not fully comply with the district’s procedures for obtaining preapproval for overtime during a period from July 1, 2014 to Aug. 31, 2015.

The report said employees must obtain approval before working overtime, however there are not “adequate procedures in place to ensure overtime is pre-approved.”

Out of the select 15 payments that contained the highest amount of overtime pay in the report, none of the overtime hours worked had been preapproved.

The audit used one security guard as an example.

The chosen security guard worked 33.5 overtime hours and received overtime payments totaling $1,143 for “video room coverage.” According to the report, even though district timesheets provide space for supervisors to preapprove overtime, department and security office supervisors did not approve the overtime on the record before the work was started.

“New procedures will be created requiring overtime and the associated justification to be pre-approved by department supervisors,”  — James Stucchio

The report listed two recommendations for district officials: to implement procedures to approve and provide justification for overtime prior to the work being performed and review security staffing and to determine whether work shifts can be rearranged to incorporate video room coverage into a regular workday, instead of an employee monitoring cameras during off hours.

Hauppauge administration accepted the recommendations and promised to implement new measures within the next 90 days. The district said the current protocol is to approve overtime after the work has been performed, but they would look at reversing the process.

“New procedures will be created requiring overtime and the associated justification to be pre-approved by department supervisors,” James Stucchio, deputy superintendent, said in a response to the report. “This will protect the district from unauthorized extra work and allow for the possible rearranging of shifts to lower or eliminate the need for the overtime.”

Additionally, Hauppauge said it will review the shifts for the security staff in order to determine if coverage for monitoring the surveillance system and other related work can be incorporated into regular shifts, and examine if it needs to add a part-time staff member to lower or eliminate the overtime.