Chemung County 1836

Department 1010 COUNTY EXECUTIVE; G/L Date Range 01/01/24 - 07/20/26; Status Complete; Contract Number null; Discount...

Description

Department 1010 COUNTY EXECUTIVE; G/L Date Range 01/01/24 - 07/20/26; Status Complete; Contract Number null; Discount 0%; Department 1170_1170 PUBLIC DEFENDER, PUBLIC DEFENDER; G/L Account 10-1170-1170 50412 ((A) GENERAL FUND-PUBLIC DEFENDER- PD/PUBLIC DEFENDER BOOKS, MAGAZINES, PUBLIC); 10-1170-1170 50451 ((A) GENERAL FUND-PUBLIC DEFENDER- PD/PUBLIC DEFENDER INVESTIGATIONS); 10-1170-1172 50507 ((A) GENERAL FUND-PUBLIC DEFENDER-PUBLIC ADVOCATE OFFICE SOFTWARE LICENSES); Department 1170_1172 PUBLIC DEFENDER, PUBLIC ADVOCATE'S OFFICE; BUSINESS CARDS, LETTERHEAD, AND SIGNATURE STAMP; 10-1450 50408 ((A) GENERAL FUND-BOARD OF ELECTIONS CONTRACTS); Department 1620 BULDINGS AND GROUNDS; G/L Account 10-1620 50406.34 ((A) GENERAL FUND-BUILDING DEPARTMENT MAINTENANCE/BUILDING); Department 1620 BULDINGS AND GROUNDS; G/L Account 10-1620 50406.34 ((A) GENERAL FUND-BUILDING DEPARTMENT); Department 1620 BULDINGS AND GROUNDS; G/L Account 10-7110-7110 50403.19 ((A) GENERAL FUND-PARKS & RECREATION-PARKS/PARKS & RECREATION SUPPLIES/CONCESSION); Project 26.5009 (B & G - Park Station, Park Station); Department 1620 BULDINGS AND GROUNDS; G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS GEN GOVT SUPPORT); Project ARP.602.124 (American Rescue and Recovery Plan, Revenue Replacement 2023, BG-150 Lake St- Construction & Renovation); Department 1620 BULDINGS AND GROUNDS; G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT); Project ARP.602.124 (American Rescue and Recovery Plan, Revenue Replacement 2023, BG-150 Lake St- Construction & Renovation); Department 1620 BULDINGS AND GROUNDS; Department 1620 BULDINGS AND GROUNDS; G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT); Project ARP.603.301 (American Rescue and Recovery Plan, Revenue Replacement 2024, CCNF - EcoStructure Bldg Automation System); Department 1620 BULDINGS AND GROUNDS; G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS GEN GOVT SUPPORT); Project ARP.603.301 (American Rescue and Recovery Plan, Revenue Replacement 2024, CCNF - EcoStructure Bldg Automation System); G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT) Project ARP.603.301 (American Rescue and Recovery Plan, Revenue Replacement 2024, CCNF - EcoStructure Bldg Automation System); Department 1620 BULDINGS AND GROUNDS; 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT) ARP.602.124 (American Rescue and Recovery Plan, Revenue Replacement 2023, BG-150 Lake St- Construction & Renovation); Department 1620 BULDINGS AND GROUNDS; G/L Account 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT); Project C2322.2322 (150 Lake St Renovation Project - NON-ARP, EXPENSE-150 Lake St Renovation - NON-ARP); Department 1620 BULDINGS AND GROUNDS; 40-9552 51997 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS GEN GOVT SUPPORT); UPGRADE BUILDING AUTOMATION SYSTEM; Department 1620 BULDINGS AND GROUNDS; G/L Account 10-1620 50406 ((A) GENERAL FUND-BUILDING DEPARTMENT REPAIRS & MAINTENANCE); Department 1620 BULDINGS AND GROUNDS, 10-1620 50406 ((A) GENERAL FUND-BUILDING DEPARTMENT, 25.5009 (B & G - Miscellaneous, Miscellaneous), REPAIRS & MAINTENANCE; Department 1620 BULDINGS AND GROUNDS; G/L Account 10-1620 50406 ((A) GENERAL FUND-BUILDING DEPARTMENT; Project 25.5009 (B & G - Miscellaneous, Miscellaneous) REPAIRS & MAINTENANCE); Department 1621 B&G/SHARED SERVICES CITY; G/L Account 10-7110-7110 50403.95 ((A) GENERAL FUND-PARKS & RECREATION-PARKS/PARKS & RECREATION SUPPLIES/CLEANING); Department 1680_1680 IT,IT; AIRPORT CAMERAS; G/L Date Range 01/01/24 - 07/20/26; G/L Account 10-1680-1680 50202 ((A) GENERAL FUND-INFORMATION TECHNOLOGY-INFORMATION TECHNOLOGY EQUIPMENT (GREATER THAN $500)); G/L Account 10-1680-1680 50202 ((A) GENERAL FUND-INFORMATION TECHNOLOGY-INFORMATION TECHNOLOGY EQUIPMENT (GREATER THAN $500)); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50403 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF SUPPLIES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50407 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF POSTAGE); REPAIRS & MAINTENANCE - 2023 FORD INTERCEPTOR; REPAIRS & MAINTENANCE - 16" HIGH ROOF NUMBER; REPAIRS & MAINTENANCE; Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50406 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF REPAIRS & MAINTENANCE); Department 3120_3110 SHERIFF,SHERIFF 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50202 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF EQUIPMENT (GREATER THAN $500)); Department 3120_3110 SHERIFF,SHERIFF 10-3120-3110 50202 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF EQUIPMENT (GREATER THAN $500)); 10-3120-3110 50202 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF EQUIPMENT (GREATER THAN $500)); Department 3120_3110 SHERIFF,SHERIFF; SSU MEDICAL SUPPLIES; G/L Account 10-3120-3110 50403 ((A) GENERAL FUND-LAW ENFORCEMENT-LAW ENFORCE/SHERIFF SUPPLIES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3150 50406 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL REPAIRS & MAINTENANCE); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3150 50403 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL SUPPLIES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF G/L Account 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3020 50417 ((A) GENERAL FUND-911 EMERGENCY UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF 10-3020 50417 ((A) GENERAL FUND-911 EMERGENCY UNIFORMS, CLOTHING, SHOES); G/L Account 10-3020 50417 ((A) GENERAL FUND-911 EMERGENCY UNIFORMS, CLOTHING, SHOES); UNIFORMS, CLOTHING, SHOES - FLYING CROSS; UNIFORMS, CLOTHING, SHOES - SEW EMBLEMS; UNIFORMS, CLOTHING, SHOES - DISCOUNT; G/L Account 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); 10-3120-3150 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL UNIFORMS, CLOTHING, SHOES); G/L Account 10-3120-3150 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3150 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3150 50417 ((A) GENERAL FUND-LAW ENFORCEMENT-LAW ENFORCE/JAIL UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; 10-3120-3150 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL UNIFORMS, CLOTHING, SHOES); 10-3120-3110 50417 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF UNIFORMS, CLOTHING, SHOES); EQUIP OVER $999.99 - 3 YEAR RHINO TAB M3; EQUIP OVER $999.99; Department 3120_3110 SHERIFF,SHERIFF G/L Account 10-3020 50417 ((A) GENERAL FUND-911 EMERGENCY UNIFORMS, CLOTHING, SHOES); Department 3120_3110 SHERIFF,SHERIFF; Department 3120_3110 SHERIFF,SHERIFF; 10-3020 50417 ((A) GENERAL FUND-911 EMERGENCY UNIFORMS, CLOTHING, SHOES); UNIFORMS, CLOTHING, SHOES - Galls 3-in-1 System; UNIFORMS, CLOTHING, SHOES - Left Chest Embroidery; UNIFORMS, CLOTHING, SHOES - Propper Men's Uniform; UNIFORMS, CLOTHING, SHOES; Department 3120_3110 SHERIFF,SHERIFF; G/L Account 10-3120-3110 50457 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF AMMUNITION & FIREARMS); AMMUNITION & FIREARMS - TWO WOMEN W/HOSTAGE; AMMUNITION & FIREARMS - OVERLAYS FOR FEMALES +; AMMUNITION & FIREARMS - YOUNG MALE IN BLACK SHIRT; AMMUNITION & FIREARMS - 25 EACH OF 2 OVERLAYS; Department 3120_3110 SHERIFF,SHERIFF 10-3120-3110 50457 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/SHERIFF AMMUNITION & FIREARMS); Department 3120_3110 SHERIFF,SHERIFF; 10-3120-3150 50403 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL SUPPLIES); Department 3120_3110 SHERIFF,SHERIFF 10-3120-3150 50403 ((A) GENERAL FUND-LAW ENFORCEMENT- LAW ENFORCE/JAIL SUPPLIES); Department 3640 EMERGENCY MANAGEMENT; G/L Account 10-3640-3640 50410 ((A) GENERAL FUND-EMERGENCY MANAGEMENT-EMERGENCY MANAGEMENT EDUCATION EMPLOYEE); Department 4010_4010 HEALTH DEPARTMENT, PUBLIC HEALTH; EDUCATIONAL/INCENTIVE ITEMS FOR WIC PROGRAM; G/L Account 10-4010-4082 50403 ((A) GENERAL FUND-PUBLIC HEALTH- HLTH/WIC PROGRAM SUPPLIES); Department 4010_4010 HEALTH DEPARTMENT, PUBLIC HEALTH; G/L Account 10-4010-4010 50467 ((A) GENERAL FUND-PUBLIC HEALTH-HLTH/PUBLIC HEALTH BUILDING PROJECTS); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 20-5010-5142 50406 ((D) COUNTY ROAD-HIGHWAY-HGWY/SNOW REMOVAL REPAIRS & MAINTENANCE); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024HR.2024HR02 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR35 Chambers Rd); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO C2401.2024HR.2024HR01 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR29 Dry Run); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO C2401.2024HR.2024HR03 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR13 Langford St); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO C2401.2024HR.2024HR04 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR84 Cedar St); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024BM.BM01 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Maintenance, Bridge and Culvert Maintenance Expense); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2401.2024BM.BM01 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Maintenance, Bridge and Culvert Maintenance Expense); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024BM.BM01 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Maintenance, Bridge and Culvert Maintenance Expense); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2201.2022BP.2022BP06 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR60 Chemung Rd - Culvert Replacement); C2401.2024HM.2024HM03 (DPW Annual Road and Bridge Program, 2024 Highway Maintenance, Signs); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2401.2024HM.2024HM03 (DPW Annual Road and Bridge Program, 2024 Highway Maintenance, Signs); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024HM.2024HM03 (DPW Annual Road and Bridge Program, 2024 Highway Maintenance, Signs); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY; C2401.2024HR.2024HR01 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR29 Dry Run); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024HR.2024HR01 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR29 Dry Run); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY) Project C2401.2024HR.2024HR01 (DPW Annual Road and Bridge Program, 2024 Highway Reconstruction, 2024 - CR29 Dry Run); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 21-5130 50406.33 ((DM) ROAD MACHINERY-ROAD MACHINERY MAINTENANCE/EQUIPMENT); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) Project C2407.02 (DPW - Road Machinery, Replace Roadside Mower Units 64 & 86); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) C2407.02 (DPW - Road Machinery, Replace Roadside Mower Units 64 & 86); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); G/L Account 21-5130 50406.33 ((DM) ROAD MACHINERY-ROAD MACHINERY MAINTENANCE/EQUIPMENT); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024BP.BP02 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, CR64 Bridge Replacement); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024BP.BP02 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, CR64 Bridge Replacement); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO C2401.2024BP.BP02 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, CR64 Bridge Replacement); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2401.2024BP.BP02 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, CR64 Bridge Replacement); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) Project C2401.2024BP.BP02 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, CR64 Bridge Replacement); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY) Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) C2201.2022BP.2022BP04 (DPW Annual Road and Bridges Program, Bridge and Culvert Projects, CR23 Dry Brook Rd - Bridge Replacement); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2401.2024BP.BP01 (DPW Annual Road and Bridge Program, 2024 Bridge and Culvert Projects, Barnes Hill Rd Bridge Preservation); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS,TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); Project C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To CAPITAL PROJECTS HIGHWAY); Project C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Project C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY; C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER To C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); G/L Account 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5010_3310 PUBLIC WORKS, TRAFFIC CONTROL; G/L Account 20-5010-5110 50410 ((D) COUNTY ROAD-HIGHWAY-HGWY/MAINTENANCE EDUCATION EMPLOYEE); Department 5010_5010 PUBLIC WORKS, HIGHWAY ADMINISTRATION; 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY); C2303.2023BP.2023BP03 (DPW Annual Road and Bridge Program, 2023 Bridge and Culvert Projects, Ormiston Rd Bridge Replacement Design); Department 5610_5610 AIRPORT,AIRPORT; G/L Account 56-5610-5610 50403 ((EA) AIRPORT-AIRPORT-AIRPORT SUPPLIES); Department 5610_5610 AIRPORT,AIRPORT; Department 5610_5610 AIRPORT,AIRPORT G/L Account 56-5610-5610 50406 ((EA) AIRPORT-AIRPORT-AIRPORT REPAIRS & MAINTENANCE); Department 5630 TRANSIT; G/L Account 10-5630 50444 ((A) GENERAL FUND-BUS OPERATIONS SERVICES/OUTSIDE CONSULT); Department 6010_0100 DEPARTMENT OF SOCIAL SERVICES,DSS/TEMPORARY ASSISTANCE; Department 6017_6017 NURSING FACILITY, NURSING FAC ADMINISTRATION; Department 6772_6772 OFFICE FOR THE AGING, OFFICE FOR THE AGING; Department 6772_6772 OFFICE FOR THE AGING,OFFICE FOR THE AGING; Department 6772_6772 OFFICE FOR THE AGING,OFFICE FOR THE AGING; G/L Account 10-6772-6772 50512 ((A) GENERAL FUND-DEPT OF AGING AND LONG TERM CARE-OFA/AGING SENIOR GAMES EXPENSES); Department 7110_7110 PARKS AND RECREATION, PARKS & RECREATION; Department 7310_7310 YOUTH PROGRAMS, YOUTH BUREAU; G/L Account 10-7310-7310 50443 ((A) GENERAL FUND-YOUTH BUREAU-YOUTH BUREAU RECIPIENT EXPENDITURES); Department 7310_7310 YOUTH PROGRAMS, YOUTH BUREAU; Department 7310_7310 YOUTH PROGRAMS, YOUTH BUREAU; 10-7310-7311 50403 ((A) GENERAL FUND-YOUTH BUREAU-YOUTH BUREAU/COHESION SUPPLIES); 10-7310-7311 50403 ((A) GENERAL FUND-YOUTH BUREAU-YOUTH BUREAU/COHESION SUPPLIES); Department 7310_7310 YOUTH PROGRAMS, YOUTH BUREAU; G/L Account 10-7310-7311 50403 ((A) GENERAL FUND-YOUTH BUREAU-YOUTH BUREAU/COHESION SUPPLIES); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8120 50403 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER SUPPLIES); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8120 50403 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER SUPPLIES); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8130 50403 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SEWAGE TRTMNT & DISP SUPPLIES); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8150 50403 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/BAKER ROAD O&M SUPPLIES); G/L Account 22-8010-8110 50403 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-ADMINISTRATION SUPPLIES); G/L Account 23-8110-8110 50403 (G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-ADMINISTRATION SUPPLIES); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION G/L Account 23-8110-8120 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION G/L Account 22-8010-8130 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SEWAGE TRTMNT & DISP REPAIRS & MAINTENANCE); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION G/L Account 23-8110-8130 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP REPAIRS & MAINTENANCE); Department 8010_8110 SEWER DISTRICT #1,ADMINISTRATION 23-8110-8130 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP REPAIRS & MAINTENANCE); 23-8110-8130 50403 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP SUPPLIES); 22-8010-8120 50403 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER SUPPLIES) 23-8110-8120 50403 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER SUPPLIES); 23-8110-8130 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP REPAIRS & MAINTENANCE); Department 8020 PLANNING 40-9552 55197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS HIGHWAY) C2302.2302 EXP (Transit Garage Renovations, TRANSIT GARAGE RENOVATIONS EXP-Petro Vend/Bus; Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8120 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8120 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8130 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SEWAGE TRTMNT & DISP REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account; Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8120 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER REPAIRS & MAINTENANCE) and 23-8110-8120 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT 1,ADMINISTRATION; G/L Account 22-8010-8120 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER REPAIRS & MAINTENANCE) and 23-8110-8120 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8120 50406 (G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER REPAIRS & MAINTENANCE); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Date Range 01/01/24 - 07/20/26; Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8120 50406 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SANITARY SEWER REPAIRS & MAINTENANCE) 23-8110-8120 50406 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SANITARY SEWER REPAIRS & MAINTENANCE); 8110_8110 SEWER DISTRICT #1,ADMINISTRATION 2025 BLANKET FOR PLUMBING/ELECTRICAL SUPPLIES; 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8150 50403.507 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/BAKER ROAD O&M SUPPLIES/CHEMICALS); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 22-8010-8130 50403.507 ((G) SEWER DISTRICT #1-SEWER DISTRICT #1-SD/SEWAGE TRTMNT & DISP SUPPLIES/CHEMICALS); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8130 50403.507 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP SUPPLIES/CHEMICALS); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 23-8110-8130 50403.508 ((G) ELMIRA SEWER DISTRICT-ELMIRA SEWER DISTRICT-SD/SEWAGE TRTMNT & DISP SUPPLIES/LAB); Department 8110_8110 SEWER DISTRICT #1,ADMINISTRATION; G/L Account 40-9552 58197 ((H) CAPITAL PROJECTS FUND-TRANSFER TO CAPITAL PROJECTS SEWER); Project C2604.EXP.07 (Elmira Sewer District (Milton St.), Project Expenditures, 2026 Regional WWTP Sludge Truck Replacement (ESD))