Resolution Information
RESOLUTION TEXT +-
Referred to: The Health, Human Services and Human Rights 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, Roberts, and Uchitelle)
Chairman of the Health, Human Services and Human Rights Committee, Abe Uchitelle, 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 Youth Bureau; and
WHEREAS, the mission of the Youth Bureau is to provide for a safe and healthy environment that promotes the well-being of all youth in Ulster Couty through programs that promote youth development and prevent delinquency; and
WHEREAS, the Youth Bureau is seeking to increase its 2025 budget to properly support the necessary programming provided through its contracts with local community partners and service providers; and
WHEREAS, the County is additionally required to match a portion of funds allocated by New York State Office of Children and Family through its Resource Allocation Plan, specifically its Runaway and Homeless Youth (RHY) programs; and
WHEREAS, the additional funds are needed to properly support contractual obligations for processing and payment in calendar year 2025 and to meet the State’s matching funds requirement; and
WHEREAS,theCountyExecutivehasrequestedanamendmenttothe2025 UlsterCountyBudget; now, therefore, be it
RESOLVED, that the 2025 Ulster County Budget is hereby amended as follows:
|
INCREASE |
AMOUNT |
AA.7310.3101-4600.4660 (App. #) |
Misc Contractual Expense Other
|
$ 403,053.00 |
AA.7310.3101-3300.3820 (Rev. #)
|
State Aid Youth Programs |
$ 72,821.00 |
AA.9900.9900-3700.9990 (Rev. #), |
Appropriated Fund Balance Current Year |
$ 330,232.00 |
and moves its adoption.
ADOPTED BY THE FOLLOWING VOTE:
AYES: NOES:
Passed Committee: Health, Human Services and Human Rights on ______________.
Passed Committee: Ways and Means on ______________.
FINANCIAL IMPACT:
$ 403,053.00 – INCREASE TO 2025 APPROPRIATION DOLLARS
$ 72,821.00 – INCREASE TO 2025 STATE AID REVENUE DOLLARS
$ 330,232.00 – INCREASE TO 2025 APPROPRIATED FUND BALANCE
Current Text: PDF
Updated: August 29, 2025
Votes on this Resolution
yes no abstained no voteCommittee Vote to Adopt Resolution No. 418
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