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,thisResolutionhasbeensubmitted at the request of theCountyExecutiveon behalf of the Ulster County Department of Mental Health; and

            WHEREAS, the Ulster County Department of Mental Health has received notification from the New York State Office of Addiction Services and Support (OASAS) of a $22,574.00 targeted inflationary increase in funding effective April 1, 2025 as per a New York State Office of Addiction Services and Supports (OASAS) State Aid letter dated May 23, 2025; and 

            WHEREAS, to reflect the increased funding, an amendment of the 2025 Budget is necessary; and

            WHEREAS, there is no increase in County share as a result of these modifications; now, therefore, be it

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

     INCREASE                                                  AMOUNT                       

AA.4230-2270-4600.4660     Misc. Contractual Expense Other              $22,574.00

 (App. #)

AA.4230-2270-3300.3486      State Aid Narcotic Addiction Control       $22,574.00

 (Rev. #),       

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:

$22,574.00 - INCREASE TO 2025 APPROPRIATION DOLLARS

$22,574.00 - INCREASE TO 2025 STATE REVENUE DOLLARS