Referred to: Legislative Programs, Education and Community Services Committee

(Chairman Donaldson and Legislators Archer, Gregorius, Lopez and Wawro), and

The Ways and Means Committee (Chairman Gerentine and Legislators Bartels,

Belfiglio, Briggs, Maio, Maloney, Provenzano and Rodriguez)

Chairman of the Legislative Programs, Education and Community Services

Committee, David B. Donaldson, and Deputy Chairman Mary Wawro offer the

following:

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

behalf of the Youth Bureau; and

WHEREAS, the funding available from New York State for Youth Programs

in 2014 remains the same as the previous year, $200,424.00; and

WHEREAS, the Director of the Youth Bureau requests the Ulster County

Youth Bureau’s 2014 Resource Allocation Plan be approved in the amount of

$200,424.00 in order to qualify for reimbursement from the New York State Office

of Children and Family Services; and

WHEREAS, the $200,424.00 total includes $10,686.00 for programs

administered by non-County municipalities (towns, villages and/or city) with

reimbursement no longer provided directly from New York State to those

municipalities, but rather by the County; and

WHEREAS, the reimbursable portion of this allocation is $200,424.00, with

$10,686.00 paid by the County to other municipalities; and

WHEREAS, the change in State funding structure was not included in the

2014 Ulster County Budget and therefore a Budget modification is necessary; and

WHEREAS, the Resource Allocation Plan covers Youth Development and

Runaway Homeless Youth Act programs; and

WHEREAS, the Ulster County Youth Board has met and reviewed all

submitted proposals and has made its r

-Page 2-

Resolution No. 167 May 20, 2014

Approving The New York State Office Of Children And Family

Services 2014 Resource Allocation Plan - Amending The 2014

Ulster County Budget – Youth Bureau

RESOLVED, that the Ulster County Legislature hereby approves the Ulster

County Youth Bureau’s 2014 Resource Allocation Plan in the amount of

$200,424.00, in the form as filed with the Clerk of the Ulster County Legislature or

as modified with the approval of the County Attorney; and, be it further

RESOLVED, that the 2014 Ulster County Budget is hereby amended as

follows:

INCREASE AMOUNT

AA.7310.3101-3300.3820 State Aid, Youth Programs $10,686.00

(Rev.#)

AA.7310.3101-4600.4660 Misc. Contractual Exp., Other $10,686.00

(App.#)

and, be it further

RESOLVED, if funding for this plan is eliminated, the County participation

will be reviewed by the Ways and Means Committee,

and move its adoption.

 ADOPTED BY THE FOLLOWING VOTE:

 AYES: 22 NOES: 0

 (Absent: Legislator Provenzano)

Passed Committee: Legislative Programs, Education and Community Services on

May 7, 2014

Passed Committee: Ways and Means on May 14, 2014

-Page 3-

Resolution No. 167 May 20, 2014

Approving The New York State Office Of Children And Family

Services 2014 Resource Allocation Plan - Amending The 2014

Ulster County Budget – Youth Bureau

FINANCIAL IMPACT:

YOUTH PROGRAM (CONTRACTED)

$ 10,686.00 – ADDITIONAL 2014 STATE REVENUE DOLLARS

$ 10,686.00 – ADDITIONAL 2014 APPROPRIATIONS

$172,024.00 – BUDGETED 2014 STATE REVENUE DOLLARS

$ 84,000.00 – BUDGETED 2014 COUNTY DOLLARS

$256,024.00 – BUDGETED 2014 APPROPRIATION DOLLARS

YOUTH ADMINISTRATION

$ 17,714.00 – BUDGETED 2014 STATE REVENUE DOLLARS

$ 73,738.00 – BUDGETED 2014 COUNTY DOLLARS

$ 91,452.00 – BUDGETED 2014 APPROPRIATION DOLLARS

TOTAL

$200,424.00 – 2014 STATE REVENUE DOLLARS

$157,738.00 – BUDGETED 2014 COUNTY DOLLARS

$358,162.00 – 2014 APPROPRIATION DOLLARS

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 20th Day of May, 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 23rd Day of May 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

23rd Day of May, 2014. 28th Day of May, 2014.

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

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

Ulster County Legislature