Referred to: The Law Enforcement and Public Safety Committee (Chairman Briggs

and Legislators Gregorius, Loughran, Maio and Ronk), and The Ways and Means

Committee (Chairman Gerentine and Legislators Bartels, Belfiglio, Briggs, Maio,

Maloney, Provenzano and Rodriguez)

Chairman of the Law Enforcement and Public Safety Committee, Thomas J. Briggs,

and Deputy Chairman Kenneth Ronk offer the following:

WHEREAS, this Resolution has been submitted by the County Executive on

behalf of the Department of Probation; and

WHEREAS, pursuant to Resolution No. 228 dated August 20, 2013, the

Ulster County Legislature authorized a contract (NYS Contract No. C-612212) with

the New York State Division of Criminal Justice Services for the Juvenile Justice

Alternatives To Detention (ATD) and Diversion Funding Program (CFDA #16.523)

for the period March 1, 2013 through August 31, 2014 in the amount of $157,487.00;

and

WHEREAS, the Juvenile Justice ATD and Diversion Funding Program

provides diversion services for low and moderate risk youth aged 7-15, who engage

in conduct that would constitute a crime if not for their young age; and

WHEREAS, Family of Woodstock, Inc. is the sub-grantee of the funds and

administers the local program; and

WHEREAS, the total program cost is $174,986.00, of which $157,487.00 is

Federal (State pass thru) funding and Family of Woodstock, Inc. is responsible for

the required 10% match; and

WHEREAS, only $25,845.00 of the $157,487.00 was expended leaving a

balance of $131,642.00 unexpended; and

WHEREAS, the Probation Director requests the amount of $131,642.00 be

appropriated in the 2014 Ulster County Budget; now, therefore, be it 

- Page 2 -

 Resolution No. 105 March 18, 2014

Amending The 2014 Ulster County Budget - Appropriating

Unexpended 2013 Grant Funds For The Juvenile Justice ATD And

Diversion Program From The New York State Division Of Criminal

Justice Services – Department Of Probation

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

 INCREASE AMOUNT

A4-1835-4400 Other Fees, Professional Services $131,642.00

(App.#)

A3-1835-4310 Federal Aid, Probation Services $131,642.00

(Rev.#)

and, be it further

 RESOLVED, that if funding for this program is eliminated then the program

will be eliminated as well,

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

 (1 Abstention: Legislator Wawro)

Passed Committee: Ways and Means on March 12, 2014

Passed Committee: Law Enforcement and Public Safety on March 12, 2014

FINANCIAL IMPACT:

$131,642.00 – ADDITIONAL 2014 APPROPRIATION DOLLARS

$131,642.00 – ADDITIONAL 2014 FEDERAL REVENUE DOLLARS 

- Page 3 -

 Resolution No. 105 March 18, 2014

Amending The 2014 Ulster County Budget - Appropriating

Unexpended 2013 Grant Funds For The Juvenile Justice ATD And

Diversion Program From The New York State Division Of Criminal

Justice Services – Department Of Probation

STATE OF NEW YORK

 ss:

COUNTY OF ULSTER

This is to certify that I, the undersigned Clerk of the Legislature of the County of Ulster have compared the

foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said

Legislature on the 18th Day of March, 2014, and that the same is a true and correct transcript of said resolution and of the

whole thereof.

IN WITNESS WHEREOF, I have hereunto set my hand and seal of the County of Ulster this 20th Day of March

in the year Two Thousand and Fourteen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

20th Day of March, 2014. 24th Day of March, 2014.

|s| Victoria A. Fabella |s| Michael P. Hein

Victoria A. Fabella, Clerk Michael P. Hein, County Executive

Ulster County Legislature