Referred to: The Legislative Programs, Education and Community Services

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

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

Belfiglio, Briggs, Gregorius, Maio, Maloney, and R. Parete)

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 Legislature has previously approved the 2015 Youth Bureau

Resource Allocation Plan by Resolution No. 143, dated April 21, 2015; and

WHEREAS, there is available $54,944 in additional funding from New York

State for Runaway Homeless Youth Act (RHYA) programs; and

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

County Youth Bureau’s 2015 Resource Allocation Plan be amended and approved in

the amount of $268,765.00 in order to qualify for the full reimbursement from the

New York State Office of Children and Family Services; and

WHEREAS, the $268,765.00 amended total includes 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 amended reimbursable County portion of this allocation is

$268,765.00; 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 to utilize the additional funds; now, therefore, be it

RESOLVED, that the Ulster County Legislature hereby amends and approves

the Ulster County Youth Bureau’s 2015 Resource Allocation Plan in the amount of

$268,765.00, 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 2015 Ulster County Budget is hereby amended as

follows:

 INCREASE AMOUNT

A3-3101-3820 State Aid, Youth Programs $54,944.00

(Revenue)

A4-3101-4919 Youth Bureau Programs $54,944.00

(Appropriations)

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: 22 NOES: 0

(Absent: Legislator Maio)

Passed Committee: Legislative Programs, Education and Community Services on

July 15, 2015

Passed Committee Ways and Means on July 15, 2015

FINANCIAL IMPACT:

YOUTH PROGRAM (CONTRACTED)

$ 54,944.00 – ADDITIONAL 2015 STATE REVENUE DOLLARS

$ 54,944.00 – ADDITIONAL 2015 APPROPRIATIONS

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 21st Day of July 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 23rd Day of July 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

23rd Day of July, 2015. 24th Day of July, 2015.

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

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

Ulster County Legislature