Comptroller

Officials
Title Job Title Contact Information
Jennifer Fricano Comptroller Email: comptroller@townoflysander.org
Phone: 315-635-1443
Fax: 315-635-1515
Nancy Mott Clerk Email: nmott@townoflysander.org
Phone: 315-638-0597
Fax: 315-635-1515

The Comptroller’s Office provides an array of services that support the Town’s financial and business operations.

  • Audit payments to vendors for accuracy, compliance with procurement policy, and to insure amounts are within budgetary limits
  • Process payroll for all Town employees and related payroll taxes, including tax filing and reporting
  • Administer employee benefit plans and personnel matters
  • Process monthly financial reports to represent the financial condition of the Town
  • Maintain all accounting records, including fixed assets
  • Prepare and submit the Annual Financial Report Document (AUD) to the New York State Comptroller’s office
  • Manage and invest Town funds to achieve maximum rates of return while ensuring the safety of the principal
  • Insurance and risk management, including the Town’s safety program
  • The Comptroller acts as the budget officer and prepares the annual budget
  • Audit of departments accounting activity
Meetings / Minutes
Meeting Date / Time Minutes / Agenda / Attachments
Planning Board Meeting 11-10-16 11/10/2016 Read Agenda
Agenda Attachments
Notices
Notice Date In Effect Details
3-16-2023 Budget Modifications 03/15/2023 Details
Budget Transfer Modifications for 2-16-23 Meeting 02/16/2023 Details
Highway Budget Modification Form 12-2022 12/14/2022 Details
2023 Budget Presentation Power Point 11/07/2022 Details
2023 Preliminary Budget (Public Hearing is Thursday, November 3, 2022 at 7:00 PM) 10/31/2022 Details
9-15-22 Budget Modification Form - Parks and Recreation 09/14/2022 Details
Budget Transfer Modification Form - Parks and Recreation 9-2022 08/31/2022 Details
Budget Modification Form 8-18-2022 08/17/2022 Details
Budget Transfer Modification (General Fund) 08/03/2022 Details
Budget Modification Request 12-16-2021 12/14/2021 Details

Pages

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