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 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 $102,000 for the continuation of Safe Harbour programming for calendar year

2018, as per OCFS State Aid letter dated September 12, 2017; 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

2018 budget is necessary; and

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

therefore, be it

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

follows:

 INCREASE AMOUNT

AA. 6010.2614.4300.4505 Misc Contractual Expense Other $102,000.00

(App. #)

AA. 6010.2600.3300.3610 State Aid Social Services Administration $102,000.00

(Rev. #)

and move its adoption. 

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Collins)

Passed Committee: Ways and Means on February 6, 2018

Passed Committee: Public Health and Social Services on February 9, 2018

FINANCIAL IMPACT:

$102,000.00– ADDITIONAL 2018 APPROPRIATION DOLLARS

$102,000.00– ADDITIONAL 2018 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 13th Day of February 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 14th Day of

February 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

15th Day of February, 2018. 23rd Day of February, 2018.

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

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

Ulster County Legislature