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 Department of Probation; and
WHEREAS, additional funds are needed in various departmental accounts to properly transfer Federal grant obligations (FVPSA ARP-SA) for fiscal year 2022 and 2023 to allow processing and payment in calendar year 2023; and
WHEREAS, these funds were approved for fiscal year 2022, and the Probation Department requests they be rolled over to the current fiscal year; and
WHEREAS,theCountyExecutivehasrequestedanamendmenttothe2023 UlsterCountyBudgettoallowforpaymentof2022 and 2023contractualobligations; now, therefore, be it
RESOLVED, that the 2023 Ulster County Budget is hereby amended as follows:
|
INCREASE |
AMOUNT |
AA.3140.1836-4580.4580 (App. #)
|
Conference Expenses |
$ 600.00 |
AA.3140.1836-4600.4620 (App#) |
Misc. Contractual Expense - Licenses and Certifications |
$ 1,800.00 |
AA.3140.1837-4000.4040 (App. #) |
Program Supplies |
$ 18,000.00 |
AA.3140.1837-4600.4625 (App. #) |
Misc. Contractual Expense - Other |
$ 5,600.00 |
AA.3140.1836-3400.4310 (Rev. #) |
Federal Aid Probation Services |
$ 2,400.00 |
AA.3140.1837-3400.4310 (Rev. #), |
Federal Aid Probation Services |
$ 23,600.00 |
and moves its adoption.
ADOPTED BY THE FOLLOWING VOTE:
AYES: NOES:
Passed Committee: Law Enforcement and Public Safety on ____________.
Passed Committee: Ways and Means on ____________.
FINANCIAL IMPACT:
$ 26,000.00 – ADDITIONAL 2023 APPROPRIATION DOLLARS
$ 26,000.00 – ADDITIONAL 2023 FEDERAL AID REVENUE DOLLARS
Current Text: PDF
Updated: December 1, 2023
Votes on this Resolution
yes no abstained no voteVote to Adopt Resolution No. 576
Committee Vote to Adopt Resolution No. 576
...