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 Ulster County Department of Mental Health; and

 WHEREAS, the Ulster County Department of Mental Health has received

notification from the New York State Office of Mental Health (OMH) of increased

funding for a Minimum Wage and Workforce Cost of Living Adjustment as per

OMH State Aid letter dated December 22, 2017; and

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

2018 budget is necessary; and

 WHEREAS, there is no increase in County Contribution as a result of these

modifications; now, therefore, be it

RESOLVED, that the 2018 Ulster County Budget is hereby amended as

follows:

INCREASE AMOUNT

AA-4322-2320-4600-4660 Other Misc Contractual $140,573.00

 (App.#)

AA-4322-2320-3300-3490 State Aid, Mental Health $140,573.00

 (Rev.#)

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:

$140,573.00 - ADDITIONAL 2018 APPROPRIATION DOLLARS

$140,573.00 - ADDITIONAL 2018 STATE REVENUE DOLLARS

$ 0.00 – REDUCTION IN COUNTY 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