Referred to: The Health, Human Services and Human Rights 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, Roberts, and Uchitelle)

Chairman of the Health, Human Services and Human Rights 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 to properly transfer Federal and State grant obligations for fiscal year 2024-2025 to allow processing and payment in calendar year 2025; and

WHEREAS, in order to use remaining unspent grant funds from 2024, it is necessary to amend the 2025 UlsterCountyBudgettoallowforpaymentof2025contractualobligations; now, therefore, be it

          RESOLVED, that the 2025 Ulster County Operating Budget is hereby amended as follows:

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                       NOES:             

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

Passed Committee: Ways and Means on ________________.

FINANCIAL IMPACT:

$534,202.00 – ADDITIONAL 2025 APPROPRIATION DOLLARS

$330,769.00 – ADDITIONAL 2025 FEDERAL AID REVENUE DOLLARS

$203,433.00 – ADDITIONAL 2025 STATE AID REVENUE DOLLARS