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 has received notification from the New York State Division of Budget of the approval of the Raise the Age Implementation Planning Instrument as submitted by the County’s Department of Social Services, Coordinated Children’s Services division to the New York State Office of Children and Family Services (OCFS) for State Fiscal Year 2024; 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.6123.2740-4600.4660        Misc Contractual Expense Other        $486,185.00

(App. #)

AA.6070.2705-4600.4660        Misc Contractual Expense Other         $ 18,980.00

(App. #)

AA.6010.2637-4300.4505        Professional Services Other Fees         $541,339.00

(App. #)

AA.6010.2600-3300.3610        State Aid Social Services Adm.           $ 541,339.00

(Rev. #)

AA.6070.2705-3300.3670        State Aid Services for Recipients        $   18,980.00

(Rev. #)

AA.6123.2740-3300.3623        State Aid Juvenile Delinquent             $ 486,185.00

(Rev. #),

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:

$  1,046,504.00– ADDITIONAL 2024 APPROPRIATION DOLLARS

$  1,046,504.00– ADDITIONAL 2024 STATE REVENUE DOLLARS