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)

Legislators Jeanette Provenzano and Mary Wawro offer the following:

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

behalf of the Office for the Aging; and

WHEREAS, the RSVP Program, which coordinated a volunteer system and

network to provide various forms of assistance and interaction, has been discontinued

by SUNY Ulster; and

WHEREAS, there still remains a need for this type of volunteer program in

the community; and

WHEREAS, the proposed new Ulster County’s Senior Volunteer Program

will provide for the continued coordination of volunteers in the county; and

WHEREAS, the Ulster County’s Senior Volunteer Program will provide

opportunities for senior citizens from Ulster County to share their life skills and

experience to help improve the lives of their neighbors; and

WHEREAS, Ulster County’s Senior Volunteer Program will continue to offer

adults a wide variety of ways to volunteer, including but not limited to driving

seniors w

WHEREAS, the Ulster County Personnel Officer has reviewed the request

and has by order and determination deemed the classifications of the new positions as

Account Clerk (Grade 6) (less than half time) of the classified civil service and

Senior Aging Services Aide (Grade 6) (full time) of the classified civil service and

allocates such, pending approval by the New York State Civil Service Commission,

and both positions as appropriate pending Legislative approval; now, therefore, be it

RESOLVED, that the 2015 Ulster County Budget is hereby amended as

follows:

CREATE AMOUNT

6772-1270 Senior Aging Services Aide $28,812.00*

(PL#) Office for the Aging

(CSEA) (full-time)

*Annual Salary

Annual Benefits $16,846.00

(Effective June 1, 2015)

(Salary to year end $16,807.00)

(Benefits to year end $9,771.00)

6772-1265 Account Clerk $13,994.00*

(PL#) Office for the Aging

(CSEA) (less than half time)

*Annual Salary

Annual Benefits $1,205.00

(Effective June 1, 2015)

(Salary to year end $8,163.00)

(Benefits to year end $699.00)

INCREASE AMOUNT

AA.6772.2865-1300.1300 Regular Pay $24,970.00

AA.6772.2865-8000.8000 State Retirement $ 3,369.00

AA.6772.2865-8010.8010 Social Security $ 1,307.00

AA.6772.2865-8020.8035 Health Insurance $ 5,794.00

AA.6772.2865-4600.4660 Misc. Contractual, Other $24,720.00

AA.6772.2865-4300.4325 Professional Services $ 1,000.00

AA.6772.2865-4510.4510 Insurance Administrative $ 5,327.00

(Appr.#)

AA.6772.2865-3600.2802 Intra-fund Revenues $16,000.00

(Rev.#) Interdepartmental Revenues

DECREASE AMOUNT

AA.1990.1331-4600.4660 Contingency $50,487.00

(Appr.#)

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 23 NOES: 0

Passed Committee: Legislative Programs, Education and Community Services on

May 12, 2015

Passed Committee: Ways and Means on May 13, 2015

FINANCIAL IMPACT:

$66,487.00 – ADDITIONAL 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 19th Day of May 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 20th Day of May 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

21st Day of May, 2015. 27

th Day of May, 2015.

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

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

Ulster County Legislature