Referred to: The Public Health and Social Services Committee (Chairman Lopez and Legislators Bruno, Criswell, Petit, and Uchitelle), and The Ways and Means Committee (Chairwoman Archer and Legislators Bartels, Gavaris, Haynes, Maio, Ronk, and Walter)

Chairman of the Public Health and Social Services Committee, Craig V. Lopez, and Deputy Chair Peter J. Criswell offer the following:

WHEREAS, this resolution has been submitted by the County Executive on behalf of the Department of Social Services; and

WHEREAS, additional funds are needed in various departmental accounts to properly transfer State, Federal and other grant obligations for fiscal year 2019 and 2020 to allow processing and payment in the year 2020; and

WHEREAS, the County Executive has requested an amendment to the 2020 Ulster County Budget to allow for payment of 2019 and 2020 contractual obligations; now, therefore, be it

RESOLVED, that the 2020 Ulster County Budget is hereby amended as follows:

                                        INCREASE                               AMOUNT

AA.6010.2607-4300.4505            SNAP Grant                                $ 119,205.00

(App #)

AA.6010.2614-4300.4505            CAPTA/CARA                           $   38,025.00

(App. #)

AA.6010.2614-4300.4505            Family First Transition Funds       $   39,566.00

(App. #)

AA.6010.2600-3300.3610            State Aid, Social Services Admin $   99,168.00

(Rev. #)

AA.6010.2600-3400.4610            Federal Aid,                                      $   97,628.00

(Rev. #)                                      Social Services Admin

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                    NOES:        

Passed Committee: Public Health and Social Services on April 13, 2020

Passed Committee: Ways and Means on _______________.

FINANCIAL IMPACT:

$  196,796.00 – ADDITIONAL 2020 APPROPRIATION DOLLARS

$    99,168.00 – ADDITIONAL 2020 STATE AID REVENUE DOLLARS

$    97,628.00 – ADDITIONAL 2020 FEDERAL AID REVENUE DOLLARS