Resolution No. 169

Amending The 2025 Ulster County Operational Budget – Amending The 2025-2030 Capital Improvement Program – Establishing Capital Project No. 730 – Navigation Boat – 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, and Gina Hansut, Deputy Chair Chris Hewitt offer the following:

 

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

 

WHEREAS, the Ulster County Sheriff is requesting to establish Capital Project No. 730 for the funding year of 2025; and

 

WHEREAS, the Ulster County Sheriff has obtained quotes for a replacement V Aluminum Rescue Boat in the amount of $59,896.00; and

 

WHEREAS, with the addition of contingency for unanticipated costs of $5,990.00; and

 

WHEREAS, the Capital Project No. 730 will be used to replace a rescue boat that was damaged and totaled during a rescue; now, therefore be it

 

RESOLVED, that Capital Project No. 730 is hereby established as follows:

 

 

CREATE

 

           AMOUNT

Capital Project No. 730

Navigation Boat

 

 $ 65,886.00

and, be it further

 

RESOLVED, that the 2025-2030 Ulster County Capital Improvement Program is amended as follows:

 

ADD

 

           AMOUNT

Capital Project No. 730

Navigation Boat

 $ 65,886.00

 

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

 

 $  65,886.00

 

AA.9900.9900-3700.9990

(Rev.#)

Appropriated Fund Balance

 $  65,886.00

 

 

and, be it further

                                                 

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

 

INCREASE

 

           AMOUNT

HH.3197.0730-2300.2500

(App. #)

 

Other Equipment & Capital Outlays

 $ 65,886.00

HH.3197.0730-3520.5031

(Rev.#)

Interfund Transfers In

 $ 65,886.00

 

 

and moves its adoption.

 

 

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: 

$65,886.00 - ADDITIONAL CAPITAL FUND APPROPRIATIONS

$65,886.00 - ADDITIONAL CAPITAL FUND INTERFUND REVENUE 

$65,886.00 - ADDITIONAL GENERAL FUND APPROPRIATED FUND BALANCE

$65,886.00 - 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

...