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

Chairman of the Health, Human Services and Housing Committee, Abe Uchitelle, 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, additional funds are needed in various departmental accounts to properly transfer State, Federal and other grant obligations for fiscal year 2022 and 2023 to allow processing and payment in calendar year 2023; and

WHEREAS,theCountyExecutivehasrequestedanamendmenttothe2023 UlsterCountyBudgettoallowforpaymentof2022 and 2023contractualobligations; now, therefore be it

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

and move 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:

$  1,396,777.00 – ADDITIONAL 2023 APPROPRIATION DOLLARS

$  1,253,208.00– ADDITIONAL 2023 STATE AID REVENUE DOLLARS

$     143,569.00 – ADDITIONAL 2023 FEDERAL AID REVENUE DOLLARS