DATED: August 27, 2024
RECOMMENDATION:
| TO: | Health & Human Services Committee |
| Maria Kowalczyk, Chair, Legislator, District 8 Martin P. Kelly, Legislator, District 1 Brian D. Sweet, Legislator, District 2 Herbert T. Allen, Legislator, District 3 Robert Headwell, Jr., Legislator, District 4 Daniel P. Wilson, Legislator, District 5 Chad J. Majewski, Legislator, District 6 Michael J. Pepe, Legislator, District 7 - VACANT, Legislator, District 9 | |
| FROM: | Patricia J. Beck, Clerk of the Legislature |
| CC: | Legislators, County Attorney, County Treasurer |
| DATE: | 10/15/2024 |
| RE: | Committee Meetings |
Chair Maria Kowalczyk has called a meeting of the Health & Human Services Committee for 6:03 PM on Tuesday, August 20, 2024 in the Legislative Chambers, Montgomery County Office Bldg, 64 Broadway, Fonda, NY.
Minutes of the meeting will be later posted on the Montgomery County website at www.co.montgomery.ny.us
Items on the agenda, at this time, are as follows:
1. (DISCUSSION)
A. Privilege of Committee Chair, Committee Members & Legislators to discuss items of interest, etc., regarding departments governed by this Committee
2. RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH)
3. OTHER
| Res. # | Sponsor/Second | Recommendation | |
| 204 | RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH) | Wilson/Majewski | Move to Full Legislature |
| 221 | RESOLUTION AMENDING THE 2024 OPERATING BUDGET (SOCIAL SERVICES) | Wilson/Kowalczyk | Did Not Go Through Committee |
| RESOLUTION NO. 204 of 2024 DATED: August 27, 2024 RECOMMENDATION: |
RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH)
|
|
WHEREAS, the Director of Community Services has received notice there is additional funding due from the Office of Addiction Services and Supports (OASAS) due to increase in funds as outlined with State Aid Letter for 2.84% COLA; and
WHEREAS, funds provided by OASAS can only be passed to the not-for-profit organizations that provided services in Montgomery County with proper budget authorization.
RESOLVED, that the County Treasurer is hereby authorized and directed to amend the 2024 Operating Budget as follows:
INCREASE REVENUES:
| A-17-3-3472 | Special Health Program OASAS | $36,557.00 |
INCREASE APPROPRIATIONS:
| A-17-4-4230.00.455 | Drug Abuse Prevention | $26,082.00 |
| A-17-4-4250.00.4565 | Community Support System | $10,475.00 |
RESOLUTION VOTE, passed with Aye(7). Legislators Allen was absent and District 9 VACANT.(8/27/2024)
I. Nature of Request:
To accept pass through funding as per NYS OASAS.
II. Justification:
To accept and utilize funds through state aid letter funding end date of December 31, 2024.
III. Legislative Impact:
Pursuant to Article 2 of the Charter of the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
Budget neutral, no impact to General Fund.
| cc: | County Clerk County Treasurer |
| RESOLUTION NO. 221 of 2024 DATED: August 27, 2024 RECOMMENDATION: |
RESOLUTION AMENDING THE 2024 OPERATING BUDGET (SOCIAL SERVICES)
|
|
WHEREAS, it is necessary to transfer funds to the professional services line for an ongoing CPS matter.
RESOLVED, the County Treasurer is hereby authorized and directed to amend the 2024 Operating Budget as follows:
TRANSFER FROM:
| A-18-6010 .00. 1110 | 137 DSS ATTORNEY 1 | $35,000 |
TRANSFER TO:
| A-18-6010.00. 4431 | PROFESSIONAL SERVICES | $35,000 |
RESOLUTION VOTE, passed with Aye(7). Legislators Allen and VACANT were absent. (8/28/2024)
I. Nature of Request:
RESOLUTION AMENDING THE 2024 OPERATING BUDGET
II. Justification:
Necessary to handle a complext CPS matter.
III. Legislative Impact:
Authorized pursuant to Article 2 of the Montgomery County Charter
IV. Financial Impact:
One time transfer.
| cc: | County Clerk County Treasurer |