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 has received notification from

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

of $120,000 for the continuation of Safe Harbor programming for calendar year

2017, as per OCFS State Aid letter dated December 15, 2016; and

 WHEREAS, the funds will be used exclusively to expand and enhance

services to raise awareness of the problem of sexual exploitation of children, and to

provide for services to address the needs of sexually exploited children; and

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

2017 budget is necessary; and

 WHEREAS, no County contribution or matching funding is required; now,

therefore, be it

 RESOLVED, that the 2017 Ulster County Budget is hereby amended as

follows:

 INCREASE AMOUNT

AA. 6010.2614.4300.4505 Misc Contractual Expense Other $120,000.00

(App. #)

AA. 6010.2600.3300.3610 State Aid Social Services $120,000.00

(Rev. #) Administration

and move its adoption. 

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Allen)

Passed Committee: Public Health and Social Services on June 5, 2017

Passed Committee: Ways and Means on June 12, 2017

FINANCIAL IMPACT:

$120,000.00– ADDITIONAL 2017 APPROPRIATION DOLLARS

$120,000.00– ADDITIONAL 2017 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 20th Day of June in the year Two Thousand and

Seventeen, 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 Seventeen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

22nd Day of June, 2017. 28th Day of June, 2017.

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

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

Ulster County Legislature