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Chapter 12 Question's And Answers

CHAPTER 12

QUESTIONS AND ANSWERS

 

The questions and answers provided in this chapter are to be used as a quick reference in your day to day operations. They are the questions most frequently asked of the Comptroller's staff by local district officials.

Opinions cited are those issued by the legal staff of the Office of the State Comptroller. They have not been researched for law decisions issued subsequent to the date the opinion was released. Legal counsel should be consulted if you require additional information on a legal matter.

General Topic   Question
Board Voting   1
Bank Accounts / Investments   2-7
Accounting Records   8
Receipt Forms   9
Property Tax Revenue   10
Spending Limitation   11-12
Purchasing   13-15
Abstracts   16-17
Audit of Claims   18-19
Expenditures   20-25
Training / Travel Expense   26-33
Reserve Funds   34-36
Court Appearances   37-39

 

 

Board Voting
     
1) Q: If there is a vacancy on the board of commissioners and, in voting on a particular matter, one commissioner abstains, one commissioner votes no and two commissioners vote yes is the resolution passed?
     
  A:

The number of votes needed to pass any issue before the board is based upon the total members (five) that constitute a full board (General Construction Law, §41). A simple majority would require at least three (3) affirmative votes.

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Bank Accounts / Investments

     
2) Q: Can a fire district put its money in a savings bank or savings and loan association?
     
  A:

There is no statutory authority for a fire district to deposit or invest moneys in savings banks or in savings and loan associations (Op. State Compt., No. 80-29; Op. State Compt., No. 83-129; General Municipal Law, §§6-f, 11; Banking Law, §2; Town Law, §177; Local Finance Law, §165.00; see Banking Law, §237).

     
3) Q:

What is a "demand deposit" account?

     
  A:

A demand deposit account is a non-interest bearing account from which payment can be required within 14 days (Banking Law, §2[13]; 12 USC, §§371a, 1828[g1; 3 NYCRR §20.1).

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4) Q: Does a "N.O.W." account meet the requirements of being a separate bank account for general and reserve fund purposes?
     
  A:

A N.O.W. account is a transactional account C12 CYR §204.2[e]). It has been the opinion of this Office that, as a general rule, whenever a municipal officer or employee is authorized or required to deposit moneys received in an official capacity, such moneys may be deposited in a checking account or a N.C.W. account. N.O.W. accounts are generally regarded as the functional equivalent of checking accounts by both the general public and the banking community.

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5) Q: Are both demand and time accounts required to be collateralized?
     
  A:

Security over and above Federal Deposit Insurance Corp (FDIC) coverage is required by statute to protect a fire district from possible loss of funds in the deposits and certificates of deposit. The type of security is prescribed in the various investment statutes (General Municipal Law, §§6-f, 11; Local Finance Law, §165.00). Although the Town Law does not require that demand deposits be collateralized (see Town Law, §177), we recommend that all fire district's collateralize demand deposits to the extent not covered by FDIC.

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6) Q: Is a money market deposit account an acceptable form of investment?
     
  A: Money market deposit accounts have all the necessary characteristics to be classified as time deposit accounts within the intent of Section 11 of the General Municipal Law and therefore, are permissible investment vehicles through banks or trust companies Cop. State Compt., No. 82-362).

They should not be confused, however, with money market mutual funds which are not a permissible investment vehicle. Fire districts may not purchase shares in a mutual fund (op. State Compt., No. 87-14).

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7) Q: Can moneys from reserve funds and the general fund be combined for investment purposes?
     
  A:

Moneys from reserve funds and moneys in the general fund may be combined for purposes of investments and securing a higher rate of return (Op. State Compt., No. 83-34). Accounting records must be maintained to identify the amount invested from each fund, and the interest earned must be divided and credited to the investing funds on the same ratio as the principal invested. For example, if four funds each contributed the same amount in an investment, each fund would receive 25% of the interest earned.

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Accounting Records
     
8) Q: Is the numbering system for the expansion of the basic object of expenditures mandated by the Office of the State Comptroller?
     
  A: The use of expanded coding, as explained in the Financial Information for Fire District Officials (page 2-A-11) is optional. The methodology used is to be determined by the fire district. It is normally accomplished by expanding the basic object.
Example      
Personal Services - .1

or

Contractual - .4
  Regular .11   Travel .411
  Overtime .12   Office Supplies .412
  Temporary .13   Telephone .413
    Heat & Light .414

For reporting purposes, the total for .1 or .4 would be reported.

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Receipts Forms
     
9) Q: Does a fire district treasurer have to issue a duplicate receipt for all money (checks or cash) received?
     
  A:

A receipt must be issued where there is no other evidence available for audit (General Municipal Law, §99-b). However, a fire district treasurer could elect to prepare receipts for all moneys received to assist in the recording process. All information pertinent to the transaction would be noted on the receipt form and serve as a reference when entering it into the cash receipts record.

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Property Tax Revenue
     
10) Q: When must the town supervisor turn tax moneys over to the fire district treasurer?
     
  A: When the taxes are collected and turned over to the town supervisor, the supervisor shall "immediately" pay the fire district treasurer the amount levied for district purposes [Town Law, §181(1)].

While "immediately" has not been defined, it is strongly recommended that this occur no later than 72 hours after the tax collecting officer has given the funds to the supervisor. However, nothing would prevent earlier transmittal of district funds.

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Spending Limit
     
11) Q: Should a fire district recognize year-end commitments, how is this accomplished and which year's spending limit is impacted?
     
  A: Commitments should be recognized in the year in which the goods or services are ordered, not in the year in which payment is made. The effect on the statutory spending limitation would be recognized in the year that the commitment is made, since proper fiscal management requires that both an appropriation (budget) amount and the financial resources needed be provided before the commitment is made. The moneys may be disbursed when goods are received or services are rendered in the subsequent fiscal year and would not impact on that year's spending limitation (See Op. State Compt., No. 79-644).

Since appropriations lapse at the end of each fiscal year, the current year s subsidiary appropriation accounts must be encumbered (reduction of available balances) to reflect outstanding commitments. The spending authority for these amounts can then be carried forward to the subsequent year. This is accomplished by increasing appropriations in the new years budget and reflecting the encumbrances as reductions to the new available balances. No board resolution is needed to handle this accounting procedure.

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12) Q: Are fringe benefits to be considered a part of the district spending limitation?
     
  A:

Fire district expenditures for fringe benefits, which are authorized by statute or have been provided for in a collective bargaining agreement, are part of the compensation of district officers or employees and excludable from the district's spending limit (Op. St. Compt., No. 87-33).

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Purchasing
     
13) Q: What constitutes a true emergency purchase?
     
  A:

General Municipal Law, §103(4) clearly states that contracts may be let without competitive bidding ". . in the case of a public emergency arising out of an accident or other unforeseen occurrence or condition whereby circumstances affecting public buildings, public property or the life, health, safety or property of the inhabitants of a political subdivision or district therein, require immediate action which cannot await competitive bidding . . ." The board should formally declare the emergency and so indicate their action (including justification) in the minutes of the board.

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14) Q: Must fire district officials determine whether a vendor is in fact the holder of a state contract?
     
  A:

Fire district officials should be certain that a proposed purchase is from a vendor holding a current state contract which has been extended to political subdivisions. Thus, the district should obtain a listing of vendors who hold state contracts or a copy of the contract from the Office of General Services, Standards and Purchasing Group. Their address is: Purchase Coordinator, Office of General Services, Standards and Purchase Group, 38th Floor, Corning Tower, Governor Nelson A. Rockefeller Empire State Plaza, Albany, New York 12242, or your county purchase coordinator.

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15) Q: May the fire district sell or trade-in unneeded or obsolete machinery or equipment?
     
  A:

Yes. However, the sale or trade-in must be approved in accordance with the provisions of Section 176(23) of the Town Law. Refer to page #9-24 (last paragraph) for an overview of the provisions.

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Abstracts
     
16) Q: Is an abstract (listing of claims to be paid) a mandated form and who would normally prepare and sign it?
     
  A:

There is no statutory requirement that an abstract of claims be prepared. However, if an abstract is used, it should be prepared and signed by the district secretary where there is a separate district treasurer or by the chairman of the board of commissioners where the offices of secretary and treasurer are combined.

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17) Q: What are the practical uses of an abstract?
     
  A: It is recommended that the board of commissioners require its use for good management and internal control purposes. Such a device serves as documentation of claims audited and approved for payment by the district board and as authorization for the fire district treasurer to disburse moneys to the vendors as listed.

The board resolution approving the payment of vendors' claims could refer to the abstract by number (i.e., #1-1 for January; #2-1 for February), include abstract summary information, and make reference to where a copy of the abstract is filed.

   

 

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Audit of Claims
     
18) Q: What procedure is needed to prove that the board of commissioners have audited and approved the claims?
     
  A:

The actual claim (voucher) should be examined to determine that: it is properly itemized, there is evidence of receipt, it is for a legal purpose, and that a budget or appropriation balance is available against which to charge the disbursement. The board of commissioners is required to audit and approve claims for payment by resolution at a public meeting (Op. State Compt., No. 82-158). The vote of each commissioner should be noted in the minutes (i.e., approving; disapproving; abstaining) and approval by a board majority is required before payment can be authorized. The board resolution would indicate any claim(s) not approved by an individual commissioner (i.e. approved except claims 2 and 6; approved except for #1; approved).

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19) Q: Since most fire districts boards meet monthly, can the commissioners, by resolution, provide that all claims offering a discount be paid without prior audit?
     
  A:

Although the law provides several exceptions to the pre-audit requirement, claims which offer a discount for prompt payment is not one (Town Law, §176[4-a]). To take advantage of such discounts, the board of commissioners could schedule a special meeting to audit the claims involved or have more than one regularly scheduled meeting a month.

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Expenditures
     
20) Q: What device is available to prevent an over-expenditure of appropriations?
     
  A:

The use of encumbrances. This is normally accomplished during the fiscal year when a purchase order system is in use. However, if the fire district does not use a purchase order system, the Uniform System of Accounts for Fire Districts provides the means for recording such encumbrances. At a minimum, all district officers should file a list of encumbrances with the district treasurer at the end of each fiscal year.

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21) Q: What type of evidence can a fire district official give to a vendor to indicate that a district purchase is tax exempt?
     
  A: Fire districts are not issued tax exempt numbers. However, the law specifically exempts New York State and its public corporations and political subdivisions, which would include fire districts, from payment of sales tax (Tax Law, §§111[a][l], 1230).

Some fire districts have contacted the State Department of Taxation and Finance to obtain written confirmation of their exempt status. They file a copy of the confirmation with vendors requiring such proof. Generally, referral to the above cited statute should be sufficient proof.

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22) Q: Are there types of payments which may be made prior to the receipt of the goods or services ordered?
     
  A: The following are examples of payments which would be permissible prior to the receipt of the goods or services ordered, when authorized by the board.
Purpose   Reference
Fire protection   Op. State Compt., No. 87-50
Progress payment - fire vehicle   Town Law, §176[23-a]
Earned vacation taken   General Municipal Law, §92[2]
Magazine subscriptions   Op. State Compt., No. 81-83
Fire hydrant rental   Op. State Compt., No. 80-102
   

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23) Q: May a fire district offer monetary rewards for the arrest and conviction of vandals?
     
  A:

Yes. The board of commissioners may establish rules and regulations under which monetary awards, up to $1,000, would be paid for the arrest and conviction of individual(s) for vandalism or theft of district property (Town Law, §176(31).

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24) Q: Is there a maximum amount which districts may properly expend for awards or plaques given at the annual inspection dinner?
     
  A: This office has expressed the opinion that fire districts may purchase inexpensive awards and plaques of nominal value as an expense incidental to the annual inspection dinner (Op. State Compt., No. 83-15; Op. State Compt., No. 79-141; Town Law, §176-d). The presentation of such awards and plaques as an incident to the dinner would primarily further a proper fire district purpose. If an award or plaque has substantial value, however, the benefit would inure primarily to the individual and not the fire district (Op. State Cornpt., No 87-10).

There is no fixed dollar Amount which in all cases will delineate between an award or plaque providing primarily a private benefit and one that provides a benefit which is only incidental to the proper fire district purpose. It is recommended that the board adopt rules and regulations to define who is eligible for an award (i.e., firefighter or the year; long-term member ending service; heroic deeds). monetary standards and justification therefore, types of award to be given (i.e. plaque, trophy) and that the award recipients will be determined by formal action of the board at a public rneeting.

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25) Q:

Is it proper to serve light refreshments at a public dedication of a new fire station or fire truck?

     
  A: No. A district may not expend moneys for refreshments at a public dedication of a new fire house or fire truck. However, a district may make reasonable expenditures for light refreshments (i.e., coffee, tea, cake) for the general public at public meet ings, public drills, parades, funerals, inspections and reviews (Town Law, §176[11]).

Light refreshments may also be provided to volunteer firefighters at the scene of a serious fire or while still on duty at the fire station immediately thereafter (Op. State Compt., No. 72-88). Refreshments should only be served under abnormal circumstances that require volunteer firefighters to remain on duty over long periods of time and under adverse conditions.

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Training / Travel Expense
     
26) Q: Do fire district officers need authorization to attend a training school?
     
  A:

Yes. The district treasurer, as well as other officers and employees, must receive authorization from the district board before attending a training school (General Municipal Law, §77-b). When authorized, all actual and necessary expenses shall be a district charge (see also Town Law, §178-a).

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27) Q: Can the fire district commissioners restrict air travel to coach fare rate?
     
  A:

There is authorization for reimbursement of actual and necessary expenses incurred by district officials and chiefs in the execution of their duties (Town Law, §178-c). The board, in developing and adopting travel rules and regulations, could determine that coach fare rather than the first-class rate would be the reasonable, actual and necessary level of reimbursement for air travel. The regulations should further provide for exceptions, when appropriate, justifiable, and advance approval is obtained.

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28) Q: If a district official attends an out-of-state conference and elects to travel by automobile, would the travel be reimbursed at the district mileage rate, the cost of commercial transportation or the lower of the two?
     
  A:

Once again, the question addresses the reasonableness of the expense to be reimbursed. In establishing its mileage allowance, the board could determine that, if an official elects to use his or her personal vehicle when public transportation is available, the reasonable total reimbursement for mileage will not be great er than the cost of public transportation. Naturally, the rules and regulations adopted should contain enough flexibility to permit the consideration of extenuating factors (i.e., time; distance; number of persons).

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29) Q: If the district mileage rate of reimbursement is $.26 per mile and an individual travels 1,000 miles on official business, should the district treasurer issue a "W-2", a "1099-misc" or neither; and if a form is to be issued how much will be reported?
     
  A:

Internal Revenue Service (I.R.S.) regulations require that a W-2 be issued to each individual receiving reimbursement for travel when the reimbursement rate exceeds the federal rate. The W-2 must be issued for the gross amount paid, and is not subject to a minimum. Therefore, in our example, a W-2 in the amount of $260 (1,000 x .26) would be issued if the federal rate of reimbursement was less than $.26 per mile. (For 1989 the federal I.R.S. rate was .25½).

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30) Q: What record should a fire chief or employee keep to support claims for mileage reimbursement and how would it be shown on the claim?
     
  A:

Officers and employees, including fire chiefs, should maintain a trip" record to support business use of personal vehicles. The record should include: date, points of travel, purpose of travel, number of miles and other pertinent information. Either a copy of the mileage log should accompany the voucher or the details should be shown on the claim to support the mileage reimbursement requested.

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31) Q: If the district has established a rule whereby officials must share a motel room (double occupancy) while on district business or attending a conference, what rate of reimbursement is allowed if only one official attends?
     
  A:

The district rules and regulations should address exceptions to the "double occupancy rule". For example, if the district knows in advance that only one official requires lodging, then a room at the single rate should be procured. However, if two officials are scheduled to share a room and one official unexpectedly can not attend, then the district must be prepared to pay for the double room if alternate arrangements cannot be made and the situation is properly documented.

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32) Q: Does the sales tax exemption apply to out-of-state travel?
     
  A:

The sales tax exemptions set forth in Articles 28 and 29 of the New York State Tax Law are applicable only to transactions consummated in New York State. The applicability of sales tax imposed by state and local governments outside of New York State would depend on the applicable law of that state.

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33) Q: Are there situations when a fire district is allowed to make an advance payment for travel purposes?
     
  A:

Yes. General Municipal Law, section 77-b[6] provides for advances of money to cover estimated expenditures for registration tees, travel, meals, lodging and tuition for attendance at conferences as defined in section 77-b. The board, by legislative action, should include within its rules and regulations a procedure fcr use of cash travel advances.

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Reserve Funds
     
34) Q: What is the procedure for A fire district to invest its own reserve fund moneys in tax anticipation notes (TANs) and revenue anticipation notes (RANs) that it will issue and is a referendum required?
     
  A: A fire district may invcst reserve fund moneys in its own obligations COeneral Municipal Law, §6-f). Consideration must be given to the cash flaw needs of the reserve fund to insure that the amount invested will be repaid on a timely basis and available when needed.

The transaction should be handled as though it was being made with an outside party. An actual obligation (i.e. T.A.N., R.A.N.) should be prepared setting forth the time for redemption, rate of interest and other legally required information. It should be noted in the Register of Investments. The investment of reserve moneys is an interfund exchange of assets and not an expenditure of fund resources. Therefore, no referendum is needed.

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35) Q: Is an expenditure from a capital reserve subject to a referendum?
     
  A: Expenditures are subject to permissive referendum it the reserve was created for a general purpose (i.e., type of equipment or type of capital improvement). In that case, no referendum procedure was required in its establishment general municipal Law,§6-g].

Chapter 6 of the Financial Information for Fire District Officials contains a more detailed explanation of reserve fund referendum requirements. It should be read in conjunction with the applicable section of the General Municipal Law

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36) Q: May a single checking or N.O.W. account be used when a fire district has two or more reserve funds?
     
  A:

It depends on the statutory regulations for the particular type of reserve fund involved. Moneys of Repair Reserves (§6-d[4]), Capital Reserves (§6-g[6]), Reserves for Bonded Debt C§6-h[9]), Workers' Compensation Reserves (§6-j[3]) and Mandatory Reserves (§6-1[6]) must be deposited in separate bank accounts. Furthermore, if you have more than one of a particular type (i.e., two or more capital reserves) each individual reserve would require a separate checking account (See page 6-2 of Financial Information for Fire District Officials). Any interest earned on a N.O.W. account must be divided and credited to each reserve fund on the same ratio as the principal invested.

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Court Appearances
     
37) Q: What is the "chief officer's authorization" which must accompany any claim for reimbursement for "lost wages" pursuant to General Municipal Law, §72-o?
     
  A:

The authorization should be a written statement by the chief officer stating that the volunteer is authorized to be reimbursed in accordance with the resolution of the board of fire commissioners implementing the provisions of General Municipal Law, §72-0. The chief should issue the authorization, subject to any rules or regulations governing the fire department, only if the six criteria listed in section 72-o[1] are satisfied. Such rules and regulations should, as a minimum, require the volunteer seeking authorization to provide the chief with a written statement indicating that each of the six criteria listed in section 72-o[1] is satisfied. In addition to the chief officer's authorization, any claim for reimbursement pursuant to section 72-o must also be accompanied by a copy of the subpoena and the chief officer's statement that heishe was notified of the volunteer's receipt of a subpoena. If the claim for reimbursement includes an amount for actual lost wages, a statement of the volunteer's employer must be attached indicating the amount of wages actually lost.

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38) Q: Does a volunteer firefighter who is self-employed qualify for reimbursement for lost wages for a court appearance (pursuant to a subpoena) and, if yes, how would the amount of lost wages be determined?
     
  A:

The statute does not provide for reimbursement of self-employed individuals (General Municipal Law, §72-o), since the statute provides that any claim for reimbursement must have a statement from the volunteer's employer to substantiate the amount of wages lost (Op. State Compt., No 89-40).

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39) Q: May a fire district Commissioner be reimbursed for lost wages because the commissioner is subpoenaed to testify in a case in which the fire distirat is a defendant?
     
  A:

A fire district may not reimburse a fire district commissioner for lost wages because the commissioner is subpoenaed to testify in a case in which the fire distirct is the defendant, unless the commissioner is a member of a fire company and, in that capacity, is subpoenaed to testify, and is eligible for reimbursement pursuant to General Municipal Law, §72-o Op. State Compt., No. 89-40).

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Legal Letters

Draft Legal Questions

Wein, Young, Fenton & Kelsy, P.C. Letter February 8, 1999

Wein, Young, Fenton & Kelsy, P.C. Letter April 29, 1999

Opinions of the State Comptroller #98-9

Opinions of the Attorney General #192-16, 192-17

Fire district affairs December 1998

Fire Dept Assets (Vehicles Only)

Equipment # 142

Equipment # 143

Equipment # 144

Equipment # 145

Equipment # 146

Equipment # 147

Village Fire Dept. Expenditures

Town fire Protection Contract Amounts

Village Fire Dept. Spending and tax analysis

Village & Town Taxable Values

Fire & EMS Breakdown 1998

Fire & EMS Breakdown 1997

Village Fire Dept. Debt

Heavy Rescue Truck Purchase Information

Village Fire Expenditures

1999-2000

1998-1999

1997-1998

1996-1997

1995-1996