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 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 $120,000 for the continuation of Safe Harbour programming for calendar year

2016, as per OCFS State Aid letter dated October 30, 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 for services to address the needs of sexually exploited children; and

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

2016 budget is necessary; and

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

therefore, be it

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

follows:

 INCREASE AMOUNT

AA. 6010.2614.4300.4505 Misc Contractual Expense Other $120,000.00

(App. #)

AA. 6010.2600.3300.3610 State Aid Social Services Administration $120,000.00

(Rev. #)

and move its adoption

ADOPTED BY THE FOLLOWING VOTE:

AYES: 23 NOES: 0

Passed Committee: Public Health and Social Services on January 20, 2016

Passed Committee: Ways and Means on January 26, 2016

FINANCIAL IMPACT:

$120,000.00 – ADDITIONAL 2016 APPROPRIATION DOLLARS

$120,000.00 – 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 26th Day of January 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 29th Day of January

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

29th Day of January, 2016. 5

th Day of February, 2016.

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

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

Ulster County Legislature