Referred to: The Health, Human Services and Housing Committee (Chairman Uchitelle and Legislators Collins, Corcoran, Harmon, Kitchen, Lopez, and McCollough), and The Ways and Means Committee (Chairman Gavaris and Legislators Collins, Hansut, Kovacs, Nolan, and Roberts)

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, the Department of Social Services has received notification from the New York State Office of Temporary and Disability Assistance (OTDA) of an allocation of Rental Supplement Program (RSP) funding; and

WHEREAS, in order to reflect the increased funding, an amendment of the 2024 budget is necessary; and

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

RESOLVED, that the 2024 Ulster County Budget is hereby amended as follows:

                                       INCREASE                                             AMOUNT

AA.6010.2600-4300.4505       Professional Services Other Fees             $ 494,918.00

(App. #)

AA.6010.2600-3300.3610       State Aid Social Services                         $ 494,918.00

(Rev. #)                                      Administration,

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:

$ 494,918.00 – ADDITIONAL 2024 APPROPRIATION DOLLARS

$ 494,918.00 – ADDITIONAL 2024 STATE REVENUE DOLLARS