Resolution No. 166

Amending The 2025 Ulster County Operating Budget – Amending Capital Project No. 706 – Ulster County Jail Equipment Replacement – Amending The 2025 Capital Fund Budget – Ulster County Sheriff

Resolution Information

Status: 
Pending
In the Law Enforcement And Public Safety In the Public Works And Capital Projects In the Ulster County Legislature In the Ways And Means

RESOLUTION TEXT +-

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Referred to: The Law Enforcement and Public Safety Committee (Chairwoman Hansut and Legislators Clinton, Hewitt, Levine, Maloney, McCollough and Walls), The Public Works and Capital Projects Committee (Chair Nolan and Legislators Donaldson, Kovacs, Litts, and McCollough), and The Ways and Means Committee (Chairman Gavaris and Legislators Collins, Hansut, Kovacs, Nolan, Roberts, and Uchitelle)

 

Chairwoman of the Law Enforcement and Public Safety Committee, Gina Hansut, and Deputy Chair Chris Hewitt offer the following:

 

WHEREAS, this resolution has been submitted at the request of the Ulster County Sheriff; and 

 

WHEREAS, Resolution No. 489, dated September 17, 2024, established Capital Project No. 706, 2024 Jail Kitchen Equipment Replacement in the amount of $75,130.00; and 

 

WHEREAS, the Ulster County Sheriff’s Office is requesting to increase the Ulster County Jail Equipment Replacement Capital Project No. 706 to include the purchase of replacement washers approved in the 2025-2030 Capital Improvement Program; and 

 

WHEREAS, the approved 2025 – 2030 Capital Improvement Program includes a project entitled Jail Kitchen/Laundry equipment in the amount of $760,468.00; and 

 

WHEREAS, it is necessary to fund the 2025 Capital Fund program in addition of the amount $20,550.00 for said purchases; now, therefore, be it  

 

RESOLVED, that Capital Project No. 706 – Ulster County Jail Equipment Replacement is amended as follows: 

 

 

INCREASE 

 

           AMOUNT 

Capital Project No. 706 

Jail Equipment Replacement 

 

           $  20,550.00 

 

and, be it further  

 

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

 

 

 

INCREASE 

 

  

        AMOUNT 

AA.9901.4600-9000.9025 

(App.#) 

Interfund Transfer to Capital Projects Fund 

 

        $  20,550.00 

 

AA.9900.9900-3700.9990 

(Rev.#)  

Appropriated Fund Balance 

        $  20,550.00 

 

 

and, be it further 

 

 

RESOLVED, that the 2025 Ulster County Capital Fund is hereby amended as follows:               

 

 

INCREASE 

 

           AMOUNT 

HH.3197.0706-2300.2360 

(App.#) 

 

Other Equipment 

 

           $ 19,000.00 

 

HH.3197.0706-4300.4505 

(App.#)  

Professional Services 

           $   1,550.00 

 

 

HH.3197.0706-3520.5031 

(Rev.#),

 

and moves its adoption.

Interfund Transfer in 

           $ 20,550.00 

 

 

 

 

ADOPTED BY THE FOLLOWING VOTE:

 

AYES:                       NOES:      

 

 

Passed Committee: Law Enforcement and Public Safety on _______________.

 

Passed Committee: Public Works and Capital Projects on _______________.

 

Passed Committee: Ways and Means on _______________.

 

 

FINANCIAL IMPACT: 

$20,550.00 – ADDITIONAL CAPITAL FUND APPROPRIATIONS 

$20,550.00 – ADDITIONAL CAPITAL FUND INTERFUND REVENUE  

$20,550.00 – ADDITIONAL GENERAL FUND APPROPRIATED FUND BALANCE

$20,550.00 – ADDITIONAL GENERAL FUND INTERFUND TRANSFER

                       APPROPRIATIONS  

 

 

Current Text: PDF

Sponsors: 
Gina Hansut, Chris Hewitt

 

Updated: March 28, 2025

Votes on this Resolution

yes no abstained no vote

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