Referred to: 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 J. Ronk offer the following:

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

behalf of the Department of Probation; and

WHER

- Page 2 -

Resolution No. 321 September 23, 2014

Authorizing The Chairman Of The Ulster County Legislature To

Execute An Agreement With The New York State Office Of Victim

Services For Funding Under The Victim And Witness Assistance

Grant Program – Amending The 2014 Ulster County Budget -

Department Of Probation

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

follows:

INCREASE AMOUNT

AA.3140.1836-3400.4310 FA, Probation Services $73,566.00

AA.3140.1836-3300.3310 SA, Probation Services $18,392.00

(Rev. #)

AA.3140.1836-1300.1300 Regular Pay $12,585.00

(Appr. #)

AA.3140.1836-8150.8150 Social Security/FICA $ 7,451.00

AA.3140.1836-4600-4600 Misc. Contractual Expense $71,922.00

(Appr. #)

and move its adoption.

 ADOPTED BY THE FOLLOWING VOTE:

 AYES: 20 NOES: 0

 (Absent: Legislators Litts, Loughran, and Maloney)

Passed Committee: Law Enforcement and Public Safety on September 8, 2014

Passed Committee: Ways and Means as amended on September 17, 2014

FINANCIAL IMPACT:

$ 91,958.00 – ADDITIONAL 2014 FEDERAL AND STATE REVENUE DOLLARS

$369,532.00 – ANTICIPATED 2015 FEDERAL AND STATE REVENUE DOLLARS

$374,954.00 – ANTICIPATED 2016 FEDERAL AND STATE REVENUE DOLLARS

$281,922.00 – ANTICIPATED 2017 FEDERAL AND STATE REVENUE DOLLARS 

- Page 3 -

Resolution No. 321 September 23, 2014

Authorizing The Chairman Of The Ulster County Legislature To

Execute An Agreement With The New York State Office Of Victim

Services For Funding Under The Victim And Witness Assistance

Grant Program – Amending The 2014 Ulster County Budget -

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 23rd Day of September, 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 25th Day of

September 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

25th Day of September, 2014. 2

nd Day of October, 2014.

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

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

Ulster County Legislature