Referred to: The 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, the Legislature has previously approved the 2014 Youth Bureau

Resource Allocation Plan in the amount of $200,424.00 by Resolution No. 167, dated

May 20, 2014; and

WHEREAS, there is available $13,394.00 in additional funding from New

York State for Youth Programs; and

WHEREAS, the Director of the Youth Bureau has requested the Ulster

County Youth Bureau’s 2014 Resource Allocation Plan be amended and approved in

the amount of $213,818.00 in order to qualify for the full reimbursement from the

New York State Office of Children and Family Services; and

WHEREAS, the $213,818.00 amended total includes $26,877.00 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; and

WHEREAS, the amended reimbursable County portion of this allocation is

$213,818.00; and

WHEREAS, the Resource Allocation Plan covers Youth Development

Program (YDP) and Runaway Homeless Youth Act (RHYA) programs; and

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

submitted proposals and has made its recommendation to the Director of the Youth

Bureau; and

WHEREAS, an amendment to the Ulster County budget is necessary in order

for the Youth Bureau t

- Page 2 -

Resolution No. 250 July 15, 2014

Amending 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 amends and approves

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

$213,818.00, 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 $13,394.00

(Rev.#)

AA.7310.3101-4600.4660 Youth Bureau Programs $13,394.00

(Appr.#)

and, be it further

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

be reviewed by the Ways and Means Committee,

and move its adoption.

 ADOPTED BY THE FOLLOWING VOTE:

 AYES: 21 NOES: 0

 (Absent: Legislators Loughran and Roberts)

Passed Committee: The Legislative Programs, Education and Community Services

on July 2, 2014

Passed Committee: Ways and Means on July 9, 2014

FINANCIAL IMPACT:

$ 13,394.00 – ADDITIONAL 2014 STATE REVENUE DOLLARS

$ 13,394.00 – ADDITIONAL 2014 APPROPRIATIONS 

- Page 3 -

Resolution No. 250 July 15, 2014

Amending The New York State Office Of Children And Family

Services 2014 Resource Allocation Plan, Amending The 2014

Ulster County Budget – Youth Bureau

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 15th Day of July, 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 16th Day of July 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

17th Day of July, 2014. 23rd Day of July, 2014.

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

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

Ulster County Legislature