Referred to: The Public Health and Social Services Committee (Chairman Lopez and

Legislators Allen, Belfiglio, Litts and Provenzano), and The Ways and Means

Committee (Chairman Gerentine and Legislators Allen, Belfiglio, Briggs, Gregorius,

Maio, Maloney, and Richard Parete)

Chairman of the Public Health and Social Services Committee, Craig V. Lopez, and

Deputy Chairman Jeanette Provenzano offer the following:

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

behalf of the Department of Social Services; and

WHEREAS, the Department of Social Services has received notification from

the New York State Office of Children And Family Services (OCFS) of the

availability for additional funding in the amount of $40,300.00 for the expansion of

the Supervision and Treatment Services for Juveniles Program (STSJP) as per OCFS

State Aid letter dated December 24, 2014; and

WHEREAS, in order to reflect the increased funding an amendment of the

2015 budget is necessary; and

WHEREAS, a County Contribution of $24,700.00 has already been budgeted;

now, therefore, be it

RESOLVED, that the 2015 Ulster County Budget is hereby amended as

follows:

 INCREASE AMOUNT

AA. 6010.2615.4300.4505 Misc. Contractual Expense Other $40,300.00

(App. #)

AA. 6010.2600.3300.3610 State Aid Social Services $40,300.00

(Rev. #) Administration

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 23 NOES: 0

Passed Committee: Public Health and Social Services on March 2, 2015

Passed Committee: Ways and Means on March 11, 2015

FINANCIAL IMPACT:

$40,300.00– ADDITIONAL 2015 APPROPRIATION DOLLARS

$40,300.00– ADDITIONAL 2015 STATE REVENUE DOLLARS

STATE OF NEW YORK

 ss:

COUNTY OF ULSTER

I, the undersigned Clerk of the Legislature of the County of Ulster, hereby certify that the foregoing resolution is

the original resolution adopted by the Ulster County Legislature on the 17th Day of March in the year Two Thousand and

Fifteen, and said resolution shall remain on file in the office of said clerk.

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 Fifteen.

|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, 2015. 26

th Day of March, 2015.

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

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

Ulster County Legislature