Resolution No. 161

Amending The 2021 Ulster County Budget To Accept An Allocation Of Funds From The New York State Office Of Children And Family Services To Expand Services Under The Raise The Age (RTA) Plan – 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, the department has received notification from the New York State Office of Children and Family Services (OCFS) of approval of the Raise the Age Implementation Planning Instrument as submitted by the County’s Department of Social Services, Coordinated Children’s Services division; and

 

            WHEREAS, in order to reflect the increased funding an amendment of the 2021 budget is necessary; and

 

            WHEREAS, no County contribution or matching funding is required; now, therefore, be it

 

            RESOLVED, that the 2021 Ulster County Budget is hereby amended as follows:

                                       INCREASE                                          AMOUNT

 

AA.6123.2740-4600.4660        Misc Contractual Expense Other           $   75,853.00

(App. #)

 

AA.6070.2705-4600.4660        Misc Contractual Expense Other           $   18,980.00

(App. #)

 

AA.6010.2637-1420.1420        On-Call Pay                                            $   20,500.00

(App. #)

 

AA.6010.2637-4300.4505        Professional Services Other Fees           $ 386,000.00

(App. #)

 

AA.6010.2637-1300.1300        Regular Pay Regular Pay                        $   19,562.00

(App. #)

 

AA.6010.2600-3300.3610        State Aid Social Services                       $ 426,062.00

(Rev. #)

 

AA.6070.2705-3300.3670        State Aid Services for Recipients           $   18,980.00

(Rev. #)

 

AA.6123.2740-3300.3623        State Aid Juvenile Delinquent                $   75,853.00

(Rev. #)

 

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:

$  520,895.00– ADDITIONAL 2021 APPROPRIATION DOLLARS

$  520,895.00– ADDITIONAL 2021 STATE 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. 161
-+
No
Abstained
Mon, Apr 5, 2021 Public Health and Social Services Committee
Committee Vote to Adopt Resolution No. 161
-+
No
Abstained
No Vote

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