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