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

Legislators Allen, Belfiglio, Heppner, and Roberts), and The Ways and Means

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

Maio, and Maloney)

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

Deputy Chairman Chris Allen 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 Ulster County Department of Mental Health has received

notification from the New York State Office for People With Developmental

Disabilities (OPWDD) of increased funding for a two percent increase in annual

salary and salary related fringe benefit costs for specific title series pursuant to Part I

of Chapter 60 of the Laws of 2014; and

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

2016 Ulster County budget is necessary; and

WHEREAS, there is no increase in the County’s contribution as a result of

these modifications; now, therefore, be it

RESOLVED, that the 2016 Ulster County Budget is hereby amended as

follows:

INCREASE AMOUNT

AA-4322-2320-4600-4660 Other Misc Contractual $30,968.00

(Appr.#)

AA-4322-2320-3300-3489 State Aid, Other Health $30,968.00

(Rev.#)

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Loughran) 

Passed Committee: Public Health and Social Services on April 4, 2016

Passed Committee: Ways and Means on April 12, 2016

FINANCIAL IMPACT:

$30,968.00 – ADDITIONAL 2016 APPROPRIATION DOLLARS

$30,968.00 – ADDITIONAL 2016 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 April in the year Two Thousand and

Sixteen, 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 April in

the year Two Thousand and Sixteen.

|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 April, 2016. 29th Day of April, 2016.

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

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

Ulster County Legislature