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 Health; and

WHEREAS, the Ulster County Department of Health has received notification from the New York State Department of Health of supplemental Public Health Emergency Preparedness funding, in the amount of $211,635.00 for Coronavirus (COVID-19) crisis response activities, performed during the period March 5, 2020 through March 15, 2021, as per notifications dated March 16, 2020 and April 8, 2020; and

WHEREAS, Public Health Emergency Preparedness funds are provided through contract with Health Research, Inc.; and

WHEREAS, in order to reflect the increased funding, an amendment of the 2020 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 2020 County Budget is hereby amended as follows:

INCREASE                               AMOUNT            

AA.4010.2220-1300.1300            Regular Pay                                $ 64,950.00

(App.#)

AA.4010.2220-1410.1410            Overtime Pay                              $ 60,000.00

(App.#)

AA.4010.2220-8010.8010            Social Security                            $   9,558.00

(App.#)

INCREASE                               AMOUNT  

AA.4010.2200-8000.8000            Retirement                                  $ 19,067.00

(App.#)

AA.4010.2200-8020.8035            Health Insurance Hospital            $ 18,378.00

(App.#)                                       & Medical

AA.4010.2220-4000.4025            Supplies Office                           $   2,000.00

(App.#)

AA.4010.2220-4000.4040            Supplies Program                        $ 36,232.00

(App.#)

AA.4010.2220-4590.4590            Travel                                         $       50.00

(Apr.#)

AA.4010.2220-4600.4645            Miscellaneous Contractual -         $  1,200.00

(App.#)                                       Postage

AA.4010.2220-4600.4650            Miscellaneous Contractual -         $     100.00

(App.#)                                       Printing

AA.4010.2220-4300.4405            Professional Services -                 $     100.00

(App.#)                                       Interpreting

AA.4010.2220-3400.4489            Federal Aid, Other Health            $211,635.00

(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:

$211,635.00 – BUDGETED 2020 APPROPRIATION DOLLARS

$211,635.00 – BUDGETED 2020 FEDERAL REVENUE DOLLARS