Referred to: The Health, Human Services and Housing Committee (Chair Walter and Legislators Corcoran, Erner, Lopez, Nolan, Petit, and Uchitelle), and The Ways and Means Committee (Chairman Gavaris and Legislators Cahill, Fabiano, Ronk, and Walter)

Chair of the Health, Human Services and Housing Committee, Eve Walter, and Deputy Chair Craig V. Lopez offer the following:

WHEREAS, this resolution has been submitted at the request of the County Executive on behalf of the Ulster County Department of Social Services; and

            WHEREAS, the department has received notification from the New York State Office of Children And Family Services (OCFS) of the 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 2022 budget is necessary; and

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

            RESOLVED, that the 2022 Ulster County Budget is hereby amended as follows:

                                       INCREASE                                           AMOUNT

AA.6123.2740-4600.4660        Misc Contractual Expense Other           $ 240,771.00

(App. #)

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

(App. #)

AA.6010.2637-4300.4505        Professional Services Other Fees           $ 517,440.00

(App. #)

AA.6010.2637-1400.1400        Part Time Pay                                         $   18,180.00

(App. #)

AA.6010.2637-8010.8010        Social Security                                       $      1,382.00

(App. #)

AA.6010.2600-3300.3610        State Aid Social Services                         $ 537,002.00

(Rev. #)                                       Administration

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

(Rev. #)

AA.6123.2740-3300.3623        State Aid Juvenile Delinquent                 $  240,771.00

(Rev. #),

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                     NOES:             

Passed Committee: Health, Human Services and Housing on __________.

Passed Committee: Ways and Means on __________.

FINANCIAL IMPACT:

$ 796,753.00 – ADDITIONAL 2022 APPROPRIATION DOLLARS

$ 796,753.00 – ADDITIONAL 2022 STATE REVENUE DOLLARS