Referred to: The Ways and Means Committee (Chairman Gerentine and Legislators

Allen, Bartels, Belfiglio, Briggs, Maio, and Maloney)

Chairman of the Ways and Means Committee, Richard A. Gerentine, and Deputy

Chairman Thomas J. Briggs offer the following:

WHEREAS, the 2017 Ulster County Budget was adopted with a $290,090.00

Sequestration Plan which reduced spending throughout the County’s departments and

escrowed such appropriations in the County’s contingency account as a result of the

impending loss of revenue, and

WHEREAS, the State Legislature approved the continuation of the 1 %

County sales tax effective December 1, 2017, and

WHEREAS, as a result of this State Legislation, the County may reinstate the

funding back from the contingency account to the to the various departments, now,

therefore, be it

RESOLVED, that the 2017 Ulster County Budget be amended as follows:

TRANSFER

FROM DECREASE AMOUNT

AA.1985.1325-4920.4930 Distribution of Sales Tax $290,090.00

Sales Tax Sequester

TO INCREASE AMOUNT

AA-7410-3200-4600-4660 Libraries – Mid Hudson Libraries $18,562.00

AA-4010-2200-4600-4660 Health – Federated Sportsman $2,500.00

AA-8090-3552-4600-4660 Environment – Fish Stocking $1,250.00

AA-6772-2865-4300-4430 Aging – Legal Services $12,500.00

AA-3140-1836-4300-4430 Probation – Crime Victims

Legal Services

$12,500.00 

AA-7560-3300-4600-4660 Other Perf Arts – Arts Mid Hudson $17,875.00

AA-7560-3300-4600-4660 Other Perf Arts – Bardavon/UPAC $4,687.00

AA-8989-3700-4600-4660 Other Home & Community –

Awareness Inc.

$2,500.00

AA-8989-3700-4600-4660 Other Home & Community - CASA $9,000.00

AA-6989-2870-4600-4660 Other Econ. Develop. – Community

Action

$5,437.00

AA-8989-3700-4600-4660 Other Home & Community –

Supervised Visitation

$6,250.00

AA-8710-3602-4600-4660 Conservation

Cornell Cooperative Ext

$87,500.00

AA-3140-1835-4300-4505 Probation

Family Of Woodstock – One 80

$27,500.00

AA-6010-2623-4300-4505 Social Services

Family Of Woodstock –

Intensive Homeless Supervision

$21,867.00

AA-3140-1835-4300-4505 Probation Family of Woodstock –

EVOLVE

$13,750.00

AA-7310-3101-4600-4660 Youth Bureau - Family of Woodstock –

Washbourne House

$6,000.00

AA-4010-2215-4300-4505 Health - SPCA Trap Neuter Release $3,750.00

AA-6772-2865-4600-4660 Aging - Neighbor to Neighbor –

Jewish Family Services

$4,225.00 

AA-6772-2865-4590-4590 Aging - Neighbor to Neighbor –

Volunteer Mileage

$3,250.00

AA-6772-2865-4300-4505 Aging- Gateway Enhanced

Case Management

$15,437.00

AA-6010-2623-4300-4505 Social Services - United Way 211 $7,500.00

AA-4322-2320-4600-4660 Mental Health Contracts NAMI $6,250.00

and be it further

RESOLVED, that the Commissioner of Finance is authorized to make

necessary the transfers as necessary to reinstate such appropriations back to the

various divisions to which funds were sequestered,

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 23 NOES: 0

Passed Committee: Ways and Means as amended on August 8, 2017

FINANCIAL IMPACT:

$290,090.00– TRANSFER OF BUDGETED FUNDS

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 15th Day of August in the year Two Thousand and

Seventeen, 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 17th Day of August

in the year Two Thousand and Seventeen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

17th Day of August, 2017. 21st Day of August, 2017.

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

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

Ulster County Legislature