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 Richard 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 Department of Social Services; and

WHEREAS, the Department of Social Services has received notification from

the New York State Office of Children And Family Services (OCFS) of an allocation

of $100,000 for the implementation of Safe Harbour programming for the calendar

year of 2015, as per OCFS State Aid letter dated March 26, 2015; and

WHEREAS, the funds will be used exclusively to expand and enhance

services to raise awareness of the problem of sexual exploitation of children, and to

provide services to address the needs of sexually exploited children; and

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

2015 budget is necessary; and

WHEREAS, no County contribution or matching funding is required; now,

therefore, be it

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

follows:

 INCREASE AMOUNT

AA. 6010.2614.4300.4505 Misc. Contractual Expense Other $100,000.00

(App. #)

AA. 6010.2600.3300.3610 State Aid Social Services Administration $100,000.00

(Rev. #)

and move its adoption. 

ADOPTED BY THE FOLLOWING VOTE:

AYES: 23 NOES: 0

Passed Committee: Public Health and Social Services on May 4, 2015

Passed Committee: Ways and Means on May 13, 2015

FINANCIAL IMPACT:

$100,000.00– ADDITIONAL 2015 APPROPRIATION DOLLARS

$100,000.00– 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 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