Resolution No. 158

Amending The 2021 Ulster County Budget – Department Of Social Services

Resolution Information

Status: 
Adopted

RESOLUTION TEXT +-

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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 vote
Tue, Apr 13, 2021 Ways and Means Committee
Committee Vote to Adopt Resolution No. 158
-+
No
Abstained
Mon, Apr 5, 2021 Public Health and Social Services Committee
Committee Vote to Adopt Resolution No. 158
-+
No
Abstained
No Vote

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