COUNTY OF ERIE...Director of Budget and Management RWK Attachment cc: Erie County Executive Mark C. Poloncarz Erie County Fiscal Stability Authority RATIH BUILDING • 95 FRANKLIN

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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Documents

COUNTY OF ERIE...Director of Budget and Management RWK Attachment cc: Erie County Executive Mark C. Poloncarz Erie County Fiscal Stability Authority RATIH BUILDING • 95 FRANKLIN