Referred to: The Legislative Programs, Education and Community Services

Committee (Chairman Donaldson, and Legislators Gregorius, Lopez, and Wawro),

and The Ways and Means Committee (Chairman Gerentine and Legislators Allen,

Belfiglio, Briggs, Gregorius, Maio, Maloney, and R. Parete)

Chairman of the Legislative Programs, Education and Community Services

Committee, David B. Donaldson, and Deputy Chairman Mary Wawro offer the

following:

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

behalf of the Youth Bureau; and

WHEREAS, the funding available from New York State for Youth Programs

in 2015 is $213,821.00 which is the same amount as the previous year; and

WHEREAS, the Director of the Youth Bureau requests the Ulster County

Youth Bureau’s 2015 Resource Allocation Plan be approved in the amount of

$213,821.00 in order to qualify for reimbursement from the New York State Office

of Children and Family Services; and

WHEREAS, the $213,821.00 total includes programs administered by nonCounty municipalities (towns, villages and/or city) with reimbursement no longer

provided directly from New York State to those municipalities, but rather by the

County; and

WHEREAS, the reimbursable portion of this allocation is $213,821.00; and

WHEREAS, the Resource Allocation Plan covers Youth Development and

Runaway Homeless Youth Act programs; and

WHEREAS, the Ulster County Youth Board has met and reviewed all

submitted proposals and has made its recommendation to the Director of the Youth

Bureau; and

WHEREAS, the Resource Allocation Plan requires the signature of the chief

Executive Officer of the County; now, therefore, be it

RESOLVED, that the Ulster County Legislature hereby approves the Ulster

County Youth Bureau’s 2015 Resource Allocation Plan in the amount of

$213,821.00, in the form as filed with the Clerk of the Ulster County Legislature or

as modified with the approval of the County Attorney; and, be it further

RESOLVED, the County Executive is authorized to execute the 2015

Resource Allocation Plan and any other contracts, agreements or amendments

required under this funding; and, be it further

RESOLVED, the Chairman of the Ulster County Legislature is hereby

authorized to execute inter-municipal agreements with the various municipalities

which will be funded under the approved allocation plan; and, be it further

RESOLVED, if funding for this plan is eliminated, County participation will

be reviewed by the Ways and Means Committee,

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Wishnick)

Passed Committee: Legislative Programs, Education and Community Services on

April 13, 2015

Passed Committee: Ways and Means on April 15, 2015

FINANCIAL IMPACT:

YOUTH PROGRAM (CONTRACTED)

$196,107.00 – BUDGETED 2015 STATE REVENUE DOLLARS

$196,107.00 – BUDGETED 2015 APPROPRIATION DOLLARS

YOUTH ADMINISTRATION

$ 17,714.00 – BUDGETED 2015 STATE REVENUE DOLLARS

$ 94,036.00 – BUDGETED 2015 COUNTY DOLLARS

$111,750.00 – BUDGETED 2015 APPROPRIATION DOLLARS

TOTAL

$213,821.00 – BUDGETED 2015 STATE REVENUE DOLLARS

$ 94,036.00 – BUDGETED 2015 COUNTY DOLLARS

$307,857.00 – BUDGETED 2015 APPROPRIATION 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 21st Day of April 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 23rd Day of April 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

23rd Day of April, 2015. 28

th Day of April, 2015.

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

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

Ulster County Legislature