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

Archer, Bartels, Lopez, Maio, James Maloney, Joseph Maloney, and Petit)

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

Chair Laura Petit offer the following:

WHEREAS, the Ulster County Legislature has met and considered the

Tentative Budget and has conducted Public Hearings thereon, as required by Section

359 of the New York State’s County Law, and pursuant to Article IV, Financial

Procedures, Section C-37 of the Ulster County Charter and Sections A3-4(N) and

A4-7 of the Administrative Code; now, therefore, be it

RESOLVED, that in accordance with Section 356, 358 and 360 of New York

State’s County Law, and pursuant to Article IV, Financial Procedures, Section C-38

of the Ulster County Charter and Section A4-8 of the Administrative Code, the

Tentative Budget, as on file with the Clerk of the Legislature, as changed, altered,

revised and as hereinafter set forth, is hereby adopted and that the several amounts as

set forth in the “ADOPTED” column of such budget be and hereby are appropriated

for the objects and purpose specified effective January 1, 2019,

and move its adoption.

ADOPTED AS AMENDED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Legislator Litts left at 7:19 PM)

Passed Committee: Ways and Means as amended on December 3, 2018

FINANCIAL IMPACT:

$329,256,289.00 – APPROPRIATIONS

$ 1,000,000.00 – DEFERRED PROPERTY TAX REVENUES

$244,964,547.00 – REVENUES

$ 8

 

Legislator Wawro motioned, seconded by Legislator Donaldson, to amend the 2019

Ulster County Budget to include Amendment No. 1 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 21 NOES: 2

 (Noes: Legislators Haynes and Nolan)

Legislator Gerentine motioned, seconded by Legislator Ronk, to amend the 2019

Ulster County Budget to include Amendment No. 2 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 0

 (1 Abstention: Legislator Joseph Maloney)

Legislator Gerentine motioned, seconded by Legislator Ronk, to amend the 2019

Ulster County Budget to include Amendment No. 3 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

 

Legislator Gerentine motioned, seconded by Legislator Ronk, to amend the 2019

Ulster County Budget to include Amendment No. 4 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

Legislator Donaldson motioned, seconded by Legislator Haynes, to amend the 2019

Ulster County Budget to include Amendment No. 5 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 1

 (Noes: Legislator Nolan)

Legislator Donaldson motioned, seconded by Legislator Haynes, to amend the 2019

Ulster County Budget to include Amendment No. 6 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 21 NOES: 2

 (Noes: Legislators Collins and Nolan)

 

Legislator Donaldson motioned, seconded by Legislator Haynes, to amend the 2019

Ulster County Budget to include Amendment No. 7 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 21 NOES: 2

 (Noes: Legislators Collins and Nolan)

Legislator Rodriguez motioned, seconded by Legislator Haynes, to amend the 2019

Ulster County Budget to include Amendment No. 8 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 1

 (Noes: Legislator Nolan)

Legislator Woltman motioned, seconded by Legislator Ronk, to amend the 2019

Ulster County Budget to include Amendment No. 9 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

 

Legislator Rodriguez motioned, seconded by Legislator Heppner, to amend the 2019

Ulster County Budget to include Amendment No. 10 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

Legislator Rodriguez motioned, seconded by Legislator Heppner, to amend the 2019

Ulster County Budget to include Amendment No. 11 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

Legislator Archer motioned, seconded by Legislator Rodriguez, to amend the 2019

Ulster County Budget to include Amendment No. 12 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 1

 (Noes: Legislator Nolan)

 

Legislator Archer motioned, seconded by Legislator Bartels, to amend the 2019

Ulster County Budget to include Amendment No. 13 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

Legislator Petit motioned, seconded by Legislator Rodriguez, to amend the 2019

Ulster County Budget to include Amendment No. 14 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 19 NOES: 4

(Noes: Legislators Archer, Bartels, Joseph Maloney, and

Nolan)

Legislator Petit motioned, seconded by Legislator Heppner, to amend the 2019 Ulster

County Budget to include Amendment No. 15 as presented in the attached exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

 

Legislator Greene motioned, seconded by Legislator Rodriguez, to amend the 2019

Ulster County Budget to include Amendment No. 16 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 12 NOES: 11

(Noes: Legislators Fabiano, Gerentine, Haynes, Litts,

Lopez, Maio, James Maloney, Nolan, Roberts, Ronk,

and Woltman)

Legislator Rodriguez motioned, seconded by Legislator Donaldson, to amend the

2019 Ulster County Budget to include Amendment No. 17 as presented in the

attached exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 12 NOES: 11

(Noes: Legislators Collins, Fabiano, Gerentine, Haynes,

Litts, Lopez, Maio, Nolan, Roberts, Ronk, and Wawro)

Legislator Petit motioned, seconded by Legislator Donaldson, to amend Amendment

No. 18 as presented in the attached exhibit to add one Legislative Financial Analyst

instead of two Junior Legislative Financial Analysts.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

 

Legislator Archer motioned, seconded by Legislator Donaldson, to amend the 2019

Ulster County Budget to include Amendment No. 18 as amended and presented in

the attached exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 1

 (Noes: Legislator Nolan)

Legislator Archer motioned, seconded by Legislator Joseph Maloney, to amend the

2019 Ulster County Budget to include Amendment No. 19 as presented in the

attached exhibit.

 

MOTION DEFEATED BY THE FOLLOWING VOTE:

 AYES: 9 NOES: 14

(Ayes: Legislators Archer, Bartels, Collins, Delaune,

Eckert, Greene, Heppner, Joseph Maloney, and

Rodriguez)

Legislator Rodriguez motioned, seconded by Legislator Maio, to amend Amendment

No. 20 as presented in the attached exhibit to raise the salary of the Legislative

Financial Analyst position created in Amendment No. 18.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 21 NOES: 2

 (Legislators Archer and Bartels)

 

Legislator Heppner motioned, seconded by Legislator Ronk, to amend the 2019

Ulster County Budget to include Amendment No. 20 as amended and presented in

the attached exhibit.

 

 

 

Legislator Donaldson motioned, seconded by Legislator Rodriguez, to amend

Amendment No. 23 as presented in the attached exhibit to decrease the net change

from $12,500 to $7,000.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 23 NOES: 0

Legislator Donaldson motioned, seconded by Legislator Haynes, to amend the 2019

Ulster County Budget to include Amendment No. 23 as amended and presented in

the attached exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 14 NOES: 9

(Noes: Legislators Bartels, Fabiano, Gerentine, Litts,

Lopez, James Maloney, Nolan, Maio, and Ronk)

Legislator Collins motioned, seconded by Legislator Rodriguez, to amend the 2019

Ulster County Budget to include Amendment No. 24 as presented in the attached

exhibit.

 

 MOTION ADOPTED BY THE FOLLOWING VOTE:

 AYES: 17 NOES: 5

(Noes: Legislators Gerentine, Maio, Nolan, Roberts, and

Ronk)

(Legislator Litts left at 7:19 PM)

 

 

 

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 5th Day of December 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 6th Day of

December 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

6th Day of December, 2018. 13th Day of December, 2018.

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

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

Ulster County Legislature