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 Acting County Executive on behalf of the Ulster County Department of Social Services; and

          WHEREAS, the department has received notification from the New York State Division of Budget of the approval of the Raise the Age Implementation Planning Instrument as submitted by the County’s Department of Social Services, Coordinated Children’s Services division to the New York State Office of Children and Family Services (OCFS) for State Fiscal Year 2023; and

          WHEREAS, in order to reflect the increased funding an amendment of the 2022 budget is necessary; and

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

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

                                       INCREASE                                        AMOUNT

AA.6123.2740-4600.4660       Misc Contractual Expense Other         $ 240,853.00

(App. #)

AA.6070.2705-4600.4660       Misc Contractual Expense Other         $   18,980.00

(App. #)

AA.6010.2637-4300.4505       Professional Services Other Fees         $ 562,688.00

(App. #)

AA.6010.2600-3300.3610        State Aid Social Services                     $ 562,688.00

(Rev. #)                                      Administration

AA.6070.2705-3300.3670       State Aid Services for Recipient          $   18,980.00

(Rev. #)

AA.6123.2740-3300.3623       State Aid Juvenile Delinquent             $ 240,853.00

(Rev. #),

and move 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:

$  822,521.00 – ADDITIONAL 2022 APPROPRIATION DOLLARS

$  822,521.00 – ADDITIONAL 2022 STATE REVENUE DOLLARS