Resolution Information
RESOLUTION TEXT +-
Referred to: The Law Enforcement and Public Safety Committee (Chairwoman Hansut and Legislators Bowen, Hewitt, Fabiano, and Uchitelle), and The Ways and Means Committee (Chairman Gavaris and Legislators Cahill, Criswell, Roberts, and Ronk)
Chairwoman of the Law Enforcement and Public Safety Committee, Gina Hansut, Deputy Chair Chris Hewitt offer the following:
WHEREAS, this resolution has been submitted at the request of the County Executive on behalf of the Ulster County Sheriff’s Office; and
WHEREAS, there is a balance of $ 311,980.32 in the Corrections Telephone Account Reserve (1856) $408,533.00 in the Contingent Account; and
WHEREAS, funds of $128,870.00 are requested to be transferred into the 2023 Operating Budget to cover expense of repairs to the Officer Dining Room; and
WHEREAS, the Officer Dining Room has not been updated since the building was established and needs repair; and
WHEREAS, the Corrections Telephone Account Reserve is funds collected due to Incarcerated Individuals phone calls and has to be spent for the benefit of the Correctional Facility; and
WHEREAS, the Sheriff of Ulster County requests that $128,870.00 be transferred from the Reserve Account into the 2023 Operating Budget; now, therefore be it
WHEREAS, in order complete the repairs necessary on the Officer Dining Room, a budgetary amendment is now required to move funds out of contingency into the Jail department; now, therefore be it
RESOLVED, that the 2023 Ulster County Budget be amended as follows:
INCREASE AMOUNT
AA.3150.1856-2300.2500 Other Equipment & $ 87,055.00
(App. #) Capital Outlay
AA.3150.1856-4300.4505 Professional Services $ 41,815.00
(App. #) Other Fees
AA.3150.1856-3900.9997 Appropriated Reserve Jail $ 128,870.00
(Rev. #),
DECREASE AMOUNT
AA.1990.1331-4600.4660 Contingency $128,870.00
(App. #)
and moves its adoption.
ADOPTED BY THE FOLLOWING VOTE:
AYES: NOES:
Passed Committee: Law Enforcement and Public Safety on October 5, 2023
Referred back to the Law Enforcement and Public Safety Committee by Ways and Means on October 10, 2023
Passed Committee: Law Enforcement and Public Safety on ____________.
Passed Committee: Ways and Means on ____________.
FINANCIAL IMPACT:
$128,870.00 – 2023 ADDITIONAL APPROPRIATION DOLLARS
$128,870.00 – APPROPRIATED JAIL TELEPHONE COMMISSIONS
$ 0.00 – ADDITIONAL COUNTY FUNDS
Current Text: PDF
Updated: December 1, 2023
Votes on this Resolution
yes no abstained no voteVote to Adopt Resolution No.573.1
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