Referred to: The Law Enforcement and Public Safety Committee (Chairman Briggs

and Legislators Fabiano, Lapp, Maio, and Rodriguez), and The Ways and Means

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

Maio, and Maloney)

Chairman of the Law Enforcement and Public Safety Committee, Thomas J. Briggs,

and Deputy Chairman Ronald G. Lapp, Jr. offer the following:

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

behalf of the Department of Probation; and

WHEREAS, the Probation Director has requested that the Chairman of the

Ulster County Legislature be authorized to sign a contract (DOH01-C30926GG3450000) with the New York State Department of Health for the purpose of the

Enough is Enough State Law initiatives for multi-year contract period May 1, 2016

through April 30, 2018; and

WHEREAS, the Enough is Enough Campaign requires institutions of higher

education to work closely with local sexual assault programs to prevent and respond

to sexual assault on campuses and provide services to victims of sexual assault at

colleges in Ulster County; and

WHEREAS, the Department of Probation administers the Crime Victim

Assistance Program which aid victims and witnesses of crime; and

WHEREAS, the Department of Probation has been awarded funding in the

amount of $61,224.00 annually which will provide funding for a Probation Officer

position to support the Enough is Enough programs’ efforts providing prevention,

education and direct victim services; and

WHEREAS, the Ulster County Personnel Officer has reviewed the request

and has by order and determination, deemed the classification of Probation Officer

(CSEA – grade 15) and allocates as such to the competitive class of the classified

civil s

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

follows:

 CREATE

3140.1137 Probation Officer

(PL #)

 INCREASE AMOUNT

AA.3140.1837-1300-1300 Regular Pay $23,769.00

AA.3140.1837-8020.8035 Health Insurance/Hospital $15,976.00

(App. #)

AA.3140.1837.3300.3331 State Aid Probation $39,745.00

(Rev #)

and, be it further

RESOLVED, that if funding for this service is inadequate or discontinued,

then the service and/or positions will be eliminated as well,

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 20 NOES: 0

(Absent: Legislators Fabiano, R. Parete and

Roberts)

Passed Committee: Law Enforcement and Public Safety on July 5, 2016

Passed Committee: Ways and Means on July 12, 2016 

FINANCIAL IMPACT:

$39,745.00 – ADDITIONAL 2016 APPROPRIATION DOLLARS

$39,745.00 – ADDITIONAL 2016 REVENUE DOLLARS

$61,224.00 – ANTICIPATED 2017 APPROPRIATION DOLLARS

$61,224.00 – ANTICIPATED 2017 REVENUE DOLLARS

$21,479.00 – ANTICIPATED 2018 APPROPRATION DOLLARS

$21,479.00 – ANTINICPAED 2018 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 July 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 July 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 July, 2016. 22nd Day of July, 2016.

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

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

Ulster County Legislature