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

Legislators Allen, Belfiglio, Heppner, and Roberts), and The Ways and Means

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

Maio, and Maloney)

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

Deputy Chairman Chris Allen 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 received an allocation from

the New York State Office of Children And Family Services (OCFS) of $138,089.00

to support the salary and fringe benefits of a Behavioral Health clinician for a twoyear program; and

 WHEREAS, to date, the Department of Social Services has spent $43,046.60

of first year of allocated funds of $71,239, leaving an unexpended balance of

$28,192.40; and

 WHEREAS, the balance of $28,192.40 will be used to support the continued

services of the Behavioral Health Clinician in 2016; and

 WHEREAS, the Commissioner of the Department of Social Services requests

that the 2016 Ulster County Budget be amended accordingly; now; therefore, be it

 RESOLVED, that the 2016 Ulster County Budget is hereby amended as

follows:

 INCREASE AMOUNT

AA. 6010.2614-4300.4505 Professional Services Other Fees $28,192.40

(App. #)

AA. 6010.2600-3300.3610 State Aid Social Services Administration $28,192.40

(Rev. #)

and move its adoption. 

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Legislator Lopez left at 7:19 PM)

Passed Committee: Public Health and Social Services on February 29, 2016

Passed Committee: Ways and Means on March 8, 2016

FINANCIAL IMPACT:

$ 28,192.40 – ADDITIONAL 2016 APPROPRIATION DOLLARS

$ 28,192.40 – ADDITIONAL 2016 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 15th Day of March in the year Two Thousand and

Sixteen, 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 17th Day of March

in the year Two Thousand and Sixteen.

|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 March, 2016. 23rd Day of March, 2016.

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

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

Ulster County Legislature