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 Ulster County Department of Mental Health; and

 WHEREAS, the Ulster County Department of Mental Health has received

notification from the New York State Office of Mental Health (OMH) of increased

funding for Children’s Case Management programs as per OMH State Aid letters

dated April 15, 2016 and April 22, 2016; and

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

2016 budget is necessary; and

 WHEREAS, there is no increase in County Contribution as a result of these

modifications; now, therefore, be it

RESOLVED, that the 2016 County Budget is hereby amended as follows:

INCREASE AMOUNT

AA-4322-2320-4600-4660 Other Misc Contractual $9,873.00

 (Appr.#)

AA-4322-2320-3300-3490 State Aid, Mental Health $9,873.00

(Rev.#)

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Maio) 

Passed Committee: Public Health and Social Services on June 6, 2016

Passed Committee: Ways and Means on June 13, 2016

FINANCIAL IMPACT:

$9,873 – ADDITIONAL 2016 APPROPRIATION DOLLARS

$9,873 - ADDITIONAL 2016 STATE REVENUE DOLLARS

$ 0 - ADDITIONAL COUNTY 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 21st Day of June 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 22nd Day of June

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

23rd Day of June, 2016. 27th Day of June, 2016.

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

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

Ulster County Legislature