Resolution No. 377

Amending The 2021 Ulster County Budget – Removing The Position Of Communications Specialist

Resolution Information

Status: 
Referred Back to Committee

RESOLUTION TEXT +-

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Referred to: The Ways and Means Committee (Chairman Gavaris and Legislators Archer, Bartels, Haynes, Maio, Parete, Ronk, and Walter)

 

Legislators Eve Walter and Kenneth J. Ronk, Jr. offer the following:

 

WHEREAS, the 2021 Ulster County Budget funded the position of Communications Specialist, 12301039, in the County Executive’s Office; and

 

WHEREAS, this position became vacant effective July 16, 2021; and

 

WHEREAS, the County Legislature is currently reviewing and vetting the creation of several new positions being requested as a result of the $34,491,474.00 in funding available to Ulster County pursuant to the American Rescue Plan Act; and

 

WHEREAS, the Ulster County Legislature deems it in the best interest of the taxpayer to defund the vacant Communications Specialist position for the remainder of 2021; now, therefore, be it

 

RESOLVED, that the Communications Specialist position be eliminated in the 2021 Ulster County Budget; and, be it further

 

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

 

DELETE

 

 

POSITION #            TITLE                                                                       AMOUNT

 

12301039                  Communications Specialist                                    $72,407.00*

(PL#)                          (Full-Time)

* Annual Salary

Annual Benefits $37,435

(Salary to Year End – 7/16/2021 $33,291)

(Benefits to Year End – 7/16/2021 $17,212)

 

 

DECREASE                                      AMOUNT                            

AA-1230-1072-1300-1300             Regular Pay                                       $ 33,291.00

(App.#)

 

AA-1230-1072-8000-8000             Retirement                                         $  5,553.00

(App.#)

 

AA-1230-1072-8010-8010             Social Security                                 $   2,547.00

(App. #)

 

AA-1230-1072-8020                       Health Insurance                              $   9,112.00

(App. #)

 

AA-9900-9900-3700                       Appropriated Fund Balance            $50,502.00

(Rev.#),

 

and move its adoption.

 

 

ADOPTED BY THE FOLLOWING VOTE:

 

AYES:                        NOES:         

 

 

 

Passed Committee: Ways and Means on ______________.

 

 

FINANCIAL IMPACT:

$50,502.00 - 2021 APPROPRIATION SAVINGS

Current Text: PDF

 

Updated: September 8, 2021

Votes on this Resolution

yes no abstained no vote

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