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

Legislators Joseph Maloney, Nolan, Petit and Wawro), and The Ways and Means

Committee (Chairman Gerentine and Legislators Archer, Bartels, Lopez, James

Maloney, Joseph Maloney, and Petit)

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

Deputy Chair Kathy Nolan offer the following:

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

behalf of the Department of Health; and

 WHEREAS, the Commissioner of Health requests that the Chairman of the

Ulster County Legislature be authorized to execute a contract (Contract No. DOH01-

C32551GG-3450000) and any amendments to the contract with the New York State

Department of Health (NYSDOH) Bureau of Immunization to provide funds to

continue the Immunization Action Plan, for the period of April 1, 2018 through

March 31, 2023, in the amount of $448,065.00; and

 WHEREAS, the contract provides for annual revenue in the amount of

$89,613.00 (CFDA#93.268); and

 WHEREAS, the Ulster County Department of Health will administer these

funds to increase childhood immunization and adult immunization rates through

education and public awareness campaigns; now, therefore, be it

RESOLVED, that the Chairman of the Ulster County Legislature be

authorized to execute a contract (DOH01-C32551GG-3450000) and any amendments

to the contract with the NYSDOH Bureau of Immunization to provide funds to

continue the Immunization Action Plan, for the period of April 1, 2018 through

March 31, 2023, in the form as filed with the Clerk of the Ulster County Legislature

or modified with the approval of the County Attorney; and be it further

RESOLVED, if funding for this program is reduced or eliminated, the

program will be reduced accordingly or eliminated as well,

and moves its adoption. 

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Fabiano)

Passed Committee: Public Health and Social Services on March 5, 2018

Passed Committee: Ways and Means on March 13, 2018

FINANCIAL IMPACT:

$67,209.75 – BUDGETED 2018 APPROPRIATION DOLLARS

$47,718.92 – BUDGETED 2018 STATE REVENUE DOLLARS

$19,490.83 – BUDGETED 2018 FEDERAL REVENUE DOLLARS

$89,613.00 – ANTICIPATED 2019 APPROPRIATION DOLLARS

$63,625.23 – ANTICIPATED 2019 REVENUE DOLLARS

$25,987.77 – ANTICIPATED 2019 FEDERAL REVENUE DOLLARS

$89,613.00 – ANTICIPATED 2020 APPROPRIATION DOLLARS

$63,625.23 – ANTICIPATED 2020 REVENUE DOLLARS

$25,987.77 – ANTICIPATED 2020 FEDERAL REVENUE DOLLARS

$89,613.00 – ANTICIPATED 2021 APPROPRIATION DOLLARS

$63,625.23 – ANTICIPATED 2021 REVENUE DOLLARS

$25,987.77 – ANTICIPATED 2021 FEDERAL REVENUE DOLLARS

$89,613.00 – ANTICIPATED 2022 APPROPRIATION DOLLARS

$63,625.23 – ANTICIPATED 2022 REVENUE DOLLARS

$25,987.77 – ANTICIPATED 2022 FEDERAL REVENUE DOLLARS

$22,403.25 – ANTICIPATED 2023 APPROPRIATION DOLLARS

$15,906.31 – ANTICIPATED 2023 REVENUE DOLLARS

$ 6,496.94 – ANTICIPATED 2023 FEDERAL 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 20th Day of March in the year Two Thousand and

Eighteen, 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 21st Day of March

in the year Two Thousand and Eighteen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

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

22nd Day of March, 2018. 29th Day of March, 2018.

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

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

Ulster County Legislature