This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2010 Adopted Budget. Data are organized by City agency/department and amounts reconciled for various sources for the period 2009 to 2013.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Adopted 2010 financial plan for fiscal years 2009 to 2013. Data are shown by agency actuals and forecasts for each fiscal year.
This Office of Management and Budget Report shows the Revenue Financial Plan Detail for the fiscal year 2010 adopted budget, covering Fiscal Years 2009 to 2013. Data on revenue is divided into three categories: taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
This Independent Budget Office fiscal brief addresses the increase in spending to assist inmates leaving jail in assimilating back into society. This report analyzes addresses old and current program efforts to tackle this issue and their expenses. Projections for future plans to increase these efforts are also included.
Fiscal Year 2010 is taking the toll from the end of World War II. The Comptroller's Office expects a decrease of jobs. This document includes the Comptroller's comments of Fiscal Year 2010 and his forecast for Fiscal Years 2009-2013.
An audit report was filed on May 29, 2009 on the compliance of the Equal Employment Practices Commission (EEPC) With its City Charter Mandate to audit City Agencies. The audit determined whether EEPC met its City Charter mandate to audit the equal employment practices and procedures of each City agency at least once every four years. It was determined that although EEPC has increased the number of audits completed, it has not met its New York City Charter mandate to audit every City agency once every four years. Recommendations were made to rectify this issue.
A follow-up audit report was filed on May 29, 2009 on the use of procurement cards by the Department of Parks and Recreation (Parks). This follow-up audit determined whether Parks has implemented the 13 recommendations made in a previous audit (MH05-126A). The previous audit evaluated whether Parks has adequate controls over the use of procurement cards (p-cards) and follows guidelines set forth in Comptroller's Memorandum #01-1. It was determined that of the 13 recommendations made in the previous audit, Parks implemented seven, partially implemented four, and did not implement two. While a stricter and more responsible system for the use of p-cards was implemented, Parks still had issues regarding inventory records and documentation for reports and purchases. Recommendations were made to rectify these issues.
An audit report was filed on May 29, 2009 on the financial and operating practices of the Bronx County Public Administrator's Office. The audit determined whether the Office of the Bronx County Public Administrator (Bronx PA) complied with all applicable federal, State, and city laws, rules, and regulations regarding these practices. It was determined that the Bronx PA did not adequately comply with all applicable rules and guidelines. Many inconsistencies and inadequacies of controls were identified, creating an increased risk that decedents' estates are not being properly monitored and that funds are not being adequately safeguarded and distributed. Recommendations were made to rectify these issues.