Referred to: The Energy, Environment and Sustainability Committee (Chairman Hewitt and Legislators Donaldson, Greene, Litts, Nolan, Stewart, and Walls), The Health, Human Services and Housing Committee (Chairman Uchitelle and Legislators Collins, Corcoran, Harmon, Kitchen, Lopez, and McCollough), and The Ways and Means Committee (Chairman Gavaris and Legislators Collins, Hansut, Kovacs, Nolan, and Roberts)

 

Chairman of the Energy, Environment and Sustainability Committee, Chris Hewitt, and Deputy Chair Richard Walls offer the following:

 

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

 

WHEREAS, the Ulster County 2024 Adopted Budget contains climate interns in various departments throughout the county; and

 

WHEREAS, with the creation of the Climate Justice Fellow it is determined these interns should now be budgeted in the same division in the Youth Bureau; and

 

WHEREAS, the central location of these positions will benefit projects that align with achieving Ulster County’s Climate Agenda; and

 

WHEREAS, the County has been awarded a reimbursement grant through New York State Energy Research and Development Authority (NYSERDA) for the County Climate Core Intern Program in the maximum amount of $18,743.00 dollars; now therefore, be it

 

RESOLVED, that the 2024 Ulster County Budget is hereby amended as follows:

 

DECREASE                                    AMOUNT                

AA. 1230.1072-1400.1400             Part Time Pay                                   $ 7,140.00

(App. #)

 

AA. 1230.1072-8010.8010             Social Security                                 $    548.00

(App.#)

 

AA. 1345.1101-1400.1400             Part Time Pay                                   $ 7,140.00

(App. #)

 

 

 

AA. 1345.1101-8010.8010             Social Security                                 $    548.00

(App.#)

 

AA. 1355.1116-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 1355.1116-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 1620.1191-1400.1400             Part Time Pay                                   $ 7,140.00

(App. #)

 

AA. 1620.1191-8010.8010             Social Security                                 $    548.00

(App.#)

 

AA. 1680.1291-1400.1400             Part Time Pay                                   $10,710.00 (App. #)

 

AA. 1680.1291-8010.8010             Social Security                                 $    822.00

(App.#)

 

AA. 1910.1301-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 1910.1301-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 3020.1800-1400.1400             Part Time Pay                                   $14,280.00

(App. #)

 

AA. 3020.1800-8010.8010             Social Security                                 $  1,096.00

(App.#)

 

AA. 3110.1810-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 3110.1810-8010.8010             Social Security                                 $    274.00

(App.#)

 

 

 

AA. 5630.5901-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 5630.5901-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 6010.2600-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 6010.2600-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 6410.2800-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 6410.2800-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 6510.2820-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 6510.2820-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 8020.3400-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 8020.3400-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 8021.3405-1400.1400             Part Time Pay                                   $ 7,140.00

(App. #)

 

AA. 8021.3405-8010.8010             Social Security                                 $    548.00

(App.#)

 

AA. 8040.3500-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

 

 

AA. 8040.3500-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA. 8090.3552-1400.1400             Part Time Pay                                   $ 3,570.00

(App. #)

 

AA. 8090.3552-8010.8010             Social Security                                 $    274.00

(App.#)

 

AA.-9900.9900-3700.9990            Appropriated Fund Balance            $ 45,651.00

(Rev.#)

 

INCREASE                                     AMOUNT                

AA. 7310.3102-1400.1400             Part Time Pay                                   $ 64,260.00

(App. #)

 

AA. 7310.3102-8010.8010             Social Security                                 $   4,932.00

(App.#)

 

AA. 7310.3102-3300.3089             State Aid                                            $ 18,743.00

(Rev.#),

                                 

and move its adoption.

 

ADOPTED BY THE FOLLOWING VOTE:

 

AYES:                     NOES:    

 

 

Passed Committee: Energy, Environment and Sustainability on ______________.

 

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

 

Passed Committee: Ways and Means on ______________.

 

FINANCIAL IMPACT:

$45,651.00 – DECREASE IN APPROPRIATED FUND BALANCE

$18,743.00 – ADDITIONAL STATE REVENUE DOLLARS

$26,908.00 – DECREASE IN 2024 APPROPRIATIONS