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OFFICE OF THE SPECIAL DEPUTY COMPTROLLER FOR NEW YORK CITY

PROGRAM

3,236,400

STATE OPERATIONS

DEPARTMENT OF AUDIT AND CONTROL--Cont.

Internal Service Funds
Audit and Control Internal Service Fund
Special Deputy Comptroller Office Account

395

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Maintenance undistributed For services and expenses for the office of the special deputy comptroller for New York city.

city. Expenditures from this appropriation are to be reimbursed by the city of New York in accordance with agreement between such city and the financial control board for the city of New York. In the event the city of New York shall default in such repayment the state comptroller shall thereafter deduct and withhold from the next succeeding allotment, apportionment or payment of state aid or assistance due to the city of New York such amount may be required to repay in full the amount of expenditures from this appropriation, and to credit the same as reimbursement of the amount of ex

penditures from this appropriation. The comptroller is

is hereby authorized and directed to loan money by transfer to this fund from the general fund any other fund, which loans shall be limited to the amounts immediately required to meet disbursements, made in pursuance of an appropriation by law and authorized by a certificate of approval issued by the director of the budget with copies thereof filed with the comptroller and the chairmen of the senate finance committee and the assembly ways and means committee. The director of the budget shall not issue such certificate unless he shall have determined that the amounts to be so transferred

receivable on account or

otherwise readily available for payment. When making loans, the comptroller shall establish appropriate accounts and if the loan is not repaid by the end of the month, provide on before the fifteenth day of the following month to the director of the budget, the chairmen of the senate finance committee and the assembly ways and means committee, an accurate accounting and reporting of the financial resources of each such fund at the end of such month. Within ten days of the receipt of such accounting and reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund.

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PERSONAL SERVICE

Personal service--regular

1,972,300

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Maintenance undistributed
For services and expenses, including travel outside the

state and the purchase of automobiles, related to the
cost of regulating the banking industry in accordance
with the following schedule:

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to

Notwithstanding any law to the contrary, the comptroller

is hereby authorized and directed to receive for deposit the credit of this fund any revenues which, pursuant to law, are received by the agency

for the purpose of sunding expenditures as authorized by this

appropriation. The comptroller is further authorized and directed to

loan money by transfer to this fund from the general fund any other fund, which loans shall be limited to the ainounts immediately required to meet disbursements,

made in pursuance of an appropriation by law and authorized by a certificate of approval issued by the director of the buiget with copies thereof filed with the coinptroller and the chairmen of the senate finance committee and thie assembly ways and means

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