Referred to: The Public Health and Social Services Committee (Chairman Lopez and

Legislators Allen, Belfiglio, Litts and Provenzano), and The Ways and Means

Committee (Chairman Gerentine and Legislators Allen, Belfiglio, Briggs, Gregorius,

Maio, Maloney and R. Parete)

Chairman of the Public Health and Social Services Committee, Craig V. Lopez, and

Deputy Chairman Jeanette Provenzano offer the following:

WHEREAS, this resolution has been submitted by the County Executive on

behalf of the Ulster County Department of Mental Health; and

WHEREAS, the Department of Mental Health has received notification from

the NYS Office of Mental Health of increased funding for twenty additional

supported housing beds; and

WHEREAS, in order to reflect the increased funding an amendment of the

2015 budget is necessary; and

WHEREAS, there is no increase in County contribution as a result of these

modifications; now, therefore, be it

RESOLVED, that the 2015 County Budget is hereby amended as follows:

INCREASE AMOUNT

AA-4322-2320-4600-4660 Other Misc Contractual $50,400.00

(Appr.#)

AA-4322-2320-3300-3490 State Aid, Mental Health $50,400.00

(Rev.#)

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 21 NOES: 0

(Legislator R. Parete arrived at 7:21 PM)

(Absent: Legislator Ronk)

Passed Committee: Public Health and Social Services on November 2, 2015

Passed Committee: Ways and Means on November 10, 2015

FINANCIAL IMPACT:

$50,400 – ADDITIONAL 2015 APPROPRIATION DOLLARS

$50,400 – ADDITIONAL 2015 STATE REVENUE DOLLARS

STATE OF NEW YORK

 ss:

COUNTY OF ULSTER

I, the undersigned Clerk of the Legislature of the County of Ulster, hereby certify that the foregoing resolution is

the original resolution adopted by the Ulster County Legislature on the 17th Day of November in the year Two Thousand

and Fifteen, and said resolution shall remain on file in the office of said clerk.

IN WITNESS WHEREOF, I have hereunto set my hand and seal of the County of Ulster this 19th Day of

November in the year Two Thousand and Fifteen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

19th Day of November, 2015. 24

th Day of November, 2015.

|s| Victoria A. Fabella |s| Michael P. Hein

Victoria A. Fabella, Clerk Michael P. Hein, County Executive

Ulster County Legislature