Referred to: The Legislative Programs, Education & 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 Office for the Aging; and

WHEREAS, according to the 2010 census, Ulster County’s population of

residents aged 60 years and over increased to 39,054 (21.4%) of individuals

compared to the previous census; and

WHEREAS, the New York State Office for the Aging allocates funds to the

various New York counties based on their respective populations of residents aged 60

and over; and

WHEREAS, the Ulster County Office for the Aging has been notified that the

County’s allocation has been increased by $66,071.00 due to the increase in its senior

population; and

WHEREAS, the Ulster County Office for the Aging is also permitted to

carryover $34,268.00 in funds previously allocated in 2013 but are unspent; and

WHEREAS, the required County match is $22,622.00 which will be funded

through current Departmental budgetary savings; and

WHEREAS, the Director of the Ulster County Office for the Aging requests

that the 2014 Ulster County budget be amended in order to utilize this additional

funding and provide additional services to Ulster County’s seniors; now, therefore,

be it

- Page 2 -

Resolution No. 329 September 23, 2014

Amending the 2014 Ulster County Budget To Include Additional

Allocations Of Funds From The New York State Office For The

Aging – Office For The Aging

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

follows:

 INCREASE AMOUNT

AA.6772.2865-3400.4772 Federal Aid, OFA $38,526.00

AA.6772.2865-3300.3772 State Aid, OFA $61,813.00

(Rev.#)

AA.6772.2865-4300.4450 Personal Care services $59,309.00

AA.6772.2865-4600.4660 Nutrition program $12,836.00

AA.6772.2865-4300.4440 Health Promotion $ 407.00

AA.6772.2865-4300.4320 Adult Day Care $27,787.00

(Appr. #s)

and move its adoption.

 ADOPTED BY THE FOLLOWING VOTE:

 AYES: 20 NOES: 0

 (Absent: Legislators Litts, Loughran, and Maloney)

Passed Committee: Legislative Programs, Education and Community Services on

September 10, 2014

Passed Committee: Ways and Means on September 17, 2014

FINANCIAL IMPACT:

$100,339.00–ADDITIONAL 2014 APPROPRIATIONS

$100,339.00–ADDITIONAL 2014 STATE AND FEDERAL REVENUE DOLLARS

- Page 3 -

Resolution No. 329 September 23, 2014

Amending the 2014 Ulster County Budget To Include Additional

Allocations Of Funds From The New York State Office For The

Aging – Office For The Aging

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