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 Immunization Action Plan funding, in the amount of $39,153.00, to expand and enhance influenza vaccine outreach, promotion and mass vaccination activities for the 2020-21 flu season, as per notification dated August 25, 2020; 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.4010.2210-4300.4440        Professional Services Medical/Health     $39,153.00

(App.#)

AA.4010.2210-3300.3472        State Aid, Special Health Programs          $27,799.00

(Rev.#)          

AA.4010.2210-3400.4489       Federal Aid, Other Health                          $11,354.00

(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:

$39,153.00 – ADDITIONAL 2020 APPROPRIATION DOLLARS

$27,799.00 – ADDITIONAL 2020 STATE REVENUE DOLLARS

$11,354.00 – ADDITIONAL 2020 FEDERAL REVENUE DOLLARS