Resolution Information
RESOLUTION TEXT +-
Referred to: The Public Health and Social Services Committee (Chairman Lopez and Legislators Bruno, Criswell, Petit, and Uchitelle), and The Ways and Means Committee (Chairman Gavaris and Legislators Archer, Bartels, Haynes, Maio, Parete, 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 at the request of 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 2020 and 2021 to allow processing and payment in the year 2021; and
WHEREAS,theCountyExecutivehasrequestedanamendmenttothe2021 UlsterCountyBudgettoallowforpaymentof2020 and 2021contractualobligations; now, therefore, be it
RESOLVED, that the 2021 Ulster County Budget is hereby amended as follows:
|
INCREASE |
AMOUNT |
AA.6010.2614-4300.4505 (App. #)
|
CAPTA/CARA |
$ 36,022.00 |
AA.6010.2614-4300.4505 (App. #) |
Family First Transition Fund |
$ 39,566.00 |
AA.6010.2608-4300.4505 (App. #) |
VOCA |
$126,183.00 |
AA.6010.2608-4300.4505 (App. #) |
Redlich Horwitz Foundation - Homefinding |
$ 13,680.00 |
AA.6010.2608-4670.4680 (App. #) |
Redlich Horwitz Foundation – Virtual Connectivity |
$ 4,378.00 |
AA.6010.2600-3120.1989 (Rev. #) |
Other Departmental Income |
$ 18,058.00 |
AA.6010.2600-3300.3610 (Rev. #) |
State Aid, Social Services Admin |
$ 39,566.00 |
AA.6010.2600-3400.4610 (Rev. #)
|
Federal Aid, Social Services Admin |
$162,205.00 |
and moves 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:
$ 219,829.00 – ADDITIONAL 2021 APPROPRIATION DOLLARS
$ 18,058.00 – ADDITIONAL 2021 OTHER REVENUE DOLLARS
$ 39,566.00 – ADDITIONAL 2021 STATE AID REVENUE DOLLARS
$ 162,205.00 – ADDITIONAL 2021 FEDERAL AID REVENUE DOLLARS
Current Text: PDF
Updated: May 5, 2021
Votes on this Resolution
yes no abstained no voteVote to Adopt Resolution No. 158
Committee Vote to Adopt Resolution No. 158
Committee Vote to Adopt Resolution No. 158
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