Referred to:  The Public Health and Social Services Committee (Chairman Lopez and Legislators Collins, Nolan, Petit, and Wawro), and The Ways and Means Committee (Chairwoman Archer and Legislators Gerentine, Maio, James Maloney, Joseph Maloney, Petit, and Rodriguez)

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 notifications from the New York State Office of Alcoholism and Substance Abuse Services (OASAS) of increased funding for a Workforce Cost of Living Adjustment as per OASAS State Aid letters dated January 11, 2019; and 

            WHEREAS, in order to reflect the increased funding, an amendment of the 2019 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 2019 Ulster County Budget is hereby amended as follows:

   INCREASE                                                    AMOUNT 

AA-4230-2270-4600-4660    Other Misc Contractual                                $304.00

(App.#)

AA-4230-2270-3400-4486    Federal Aid, Narcotic Addiction Control    $304.00

(Rev.#)

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                        NOES:    

Passed Committee: Public Health and Social Services on _____________.

Passed Committee: Ways and Means on _____________.

FINANCIAL IMPACT:

$304.00 - ADDITIONAL 2019 APPROPRIATION DOLLARS

$304.00 - ADDITIONAL 2019 FEDERAL REVENUE DOLLARS