Referred to:  The Ways and Means Committee (Chairman Gavaris and Legislators Cahill, Criswell, Roberts, and Ronk)

Chairman of the Ways and Means Committee, John Gavaris, and Deputy Chair Kenneth J. Ronk, Jr. offer the following:

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

          WHEREAS, pursuant to Resolution No. 26 adopted on February 15, 2022, the Legislature established the Ulster County Fair Pay and Salary Equity Policy, requiring conduction of a salary/compensation study; and

WHEREAS, the County has now selected a vendor to do a salary study; and

          WHEREAS, in order to perform a salary study a budgetary amendment is now required to move funds out of contingency into the personnel department; now, therefore be it

          RESOLVED, that the 2023 County Budget is hereby amended as follows:

DECREASE                              AMOUNT

AA.1990.1331-4600.4660             Contingency                                $121,590.00

(App. #)

INCREASE                               AMOUNT

AA.1430.1156-4300.4505             Professional Services                   $121,590.00

(App. #),

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                       NOES:    

Passed Committee: Ways and Means on ______________.

FINANCIAL IMPACT:

$121,590.00 – 2023 APPRORIATION DOLLARS

$           0.00 – ADDITIONAL COUNTY FUNDS