Resolution No. 141

Amending The 2022 Ulster County Budget – Department Of Social Services

Resolution Information

Status: 
Adopted

RESOLUTION TEXT +-

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Referred to: The Health, Human Services and Housing Committee (Chair Walter and Legislators Corcoran, Erner, Lopez, Nolan, Petit, and Uchitelle), and The Ways and Means Committee (Chairman Gavaris and Legislators Cahill, Fabiano, Ronk, and Walter)

 

Chair of the Health, Human Services and Housing Committee, Eve Walter, and Deputy Chair Craig V. Lopez offer the following:

 

WHEREAS, this resolution has been submitted at the request of the County Executive on behalf of the Ulster County Department of Social Services; and

 

WHEREAS, additional funds are needed in various departmental accounts to properly transfer State, Federal and other grant obligations for fiscal year 2021 and 2022 to allow processing and payment in the year 2022; and

 

WHEREAS,theCountyExecutivehasrequestedanamendmenttothe2022 UlsterCountyBudgettoallowforpaymentof2021 and 2022contractualobligations; now, therefore be it

 

            RESOLVED, that the 2022 Ulster County Budget is hereby amended as follows:

 

 

INCREASE

AMOUNT

AA.6010.2614-4300.4505

(App. #)

CAPTA/CARA

$     70,000.00

AA.6010.2614-4300.4505

(App.  #)

Family First Transition Fund

$     39,566.00

AA.6123.2740-4600.4660

(App.  #)

Raise the Age

$     67,500.00

AA.6010.2608-4300.4505

(App.  #)

VOCA

$     92,673.00

AA.6010.2608-4300.4505

(App.  #)

Redlich Horwitz Foundation - Homefinding

$     13,680.00

 

AA.6010.2608-4670.4680

(App. #)

 

Redlich Horwitz Foundation – Virtual Connectivity

 

$      3,692.00

 

AA.6010.2608-4300.4505

(App.  #)

 

Redlich Horwitz Foundation – Child Welfare

 

$     5,451.00

 

AA.6010.2600-3120.1989

(Rev. #)

 

Other Departmental Income

 

$      22,823.00

 

AA.6010.2600-3300.3610

(Rev. #)

 

State Aid, Social Services Admin

 

$    107,066.00

 

AA.6010.2600-3400.4610

(Rev. #),

 

Federal Aid, Social Services Admin

 

$    162,673.00

 

and moves its adoption.

 

 

ADOPTED BY THE FOLLOWING VOTE:

 

AYES:                     NOES:               

 

 

Passed Committee: Health, Human Services and Housing on _____________.

 

Passed Committee: Ways and Means on _____________.

 

 

FINANCIAL IMPACT:

$  292,562.00 – ADDITIONAL 2022 APPROPRIATION DOLLARS

$    22,823.00 – ADDITIONAL 2022 OTHER REVENUE DOLLARS

$  107,066.00 – ADDITIONAL 2022 STATE AID REVENUE DOLLARS

$  162,673.00 – ADDITIONAL 2022 FEDERAL AID REVENUE DOLLARS

 

Current Text: PDF

 

Updated: April 11, 2022