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

Chair of the Legislature, Peter J. Criswell, offers 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 funding to support Family-Centered Case Management Services; 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.6010.2617-4300.4505       Professional Services Other Fees      $ 330,769.00

(App. #)

AA.6010.2600-3400.4610       Federal Aid                                        $ 330,769.00

(Rev. #)                                  Social Services Administration

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                       NOES:             

Passed Committee: Health, Human Services and Housing on ________________.

Passed Committee: Laws, Rules and Government Services on ________________.

Passed Committee: Ways and Means on ________________.

FINANCIAL IMPACT:

$ 330,769.00 – ADDITIONAL 2024 APPROPRIATION DOLLARS

$ 330,769.00 – ADDITIONAL 2024 FEDERAL REVENUE DOLLARS