ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2026 SUBJECT TO AMENDMENTS HEREIN CONTAINED

BUDGET, FINANCE & PERSONNEL RESOLUTION NO. 2025209 RE: ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2026 SUBJECT TO AMENDMENTS HEREIN CONTAINED Legislators CAS WELL, TRUITT, HOUSTON, POLASEK, GORMAN, D'AQUANNI, and VERSACI offer the following and move its adoption: WHEREAS, the Tentative Budget of Dutchess County, as submitted by the County Executive, was referred to the Budget, Finance, & Personnel Committee for its review, and WHEREAS, the committee has studied and reviewed said Tentative Budget, now, therefore, be it RESOLVED, that the revisions made by the Budget, Finance, & Personnel Committee and that the corrections made by the Budget Director be reflected in the Tentative Budget of Dutchess County for the year 2026, and, be it further RESOLVED, that the Tentative Budget for the year 2026, as submitted, is hereby adopted as the budget r the County of Dutchess for the year 2026 subject to the amendments and corrections as attached, and, be it further RESOLVED, that the Budget Director be, and she hereby is directed, authorized, and empowered to compute and insert a Real Property Tax Levy as the result of the proposed amendments to the budget, and, be it further RESOLVED, that the Budget Director be, and she hereby is directed, authorized, and empowered to compute and insert an estimated revenue and fringe benefit adjustment reflecting the changes brought about by the amendments made to the Tentative Budget by the County Legislature, and, be it further RESOLVED, that the Budget Director and Clerk be empowered to rectify any clerical errors. STATE OF NEW YORK ss: COUNTY OF DUTCHESS colution now on tile in the office of underik, ad pug ask opte ly salute there oute of Day bream er 2025, athe far go samesol tie with co origi inscript of said original resolution and of the whole there IN WITNESS WHEREOF, I have hereunto set my hand and scal of said Icgislature this 8ih day of Dec ember 2025. aura hillips LIPS, DEP CLERK OF THE LEGISLATURE SUE SERINO COUNTY EXECUTIVE DUTCHESS COUNTY GOVERNMENT JESSICA A. WHITE BUDGET DIRECTOR ECEIVE DEC 1 5 2025 MEMO To: From: Subject: Date: Will Truitt, Chairman of the Legislature All Legislators Sue Serino, County Executive SS 2026 Budget Amendments December 15, 2025 The annual budget process is always challenging - determining how to deliver all the programs and services our neighbors count on, implement new initiatives, support our County workforce while also limiting the impact on our taxpayers and ensuring fiscal stability for what is ahead, including increasing state mandates, declining federal support and economic uncertainty. The 2026 budget process began with a $64 million budget gap, which means the total projected expenses submitted by elected officials and executive departments exceeded projected revenue by $64 million. These initial submissions included a countywide total of 29.5 new positions, at a cost of more than $3.2 million. To close that gap, we met with each of the executive departments and with elected officials County Clerk Brad Kendall, Comptroller Dan Aymar-Blair, Sheriff Kirk Imperati and District Attorney Anthony Parisi to figure out creative ways to reduce costs while still achieving their priorities and delivering high quality services to our residents. I am grateful to my Executive Department Heads and my fellow elected officials for working with us to cut back on costs, particularly recurring position costs. They not only reduced their new position requests but also stepped up to hold positions vacant and eliminate vacant positions. They made a commitment to shared sacrifice - figuring out how to do more with less - because they know that times are challenging for our taxpayers and we cannot risk future instability. At the end of this process, we delivered a budget that deleted 10 vacant positions and held 17.5 positions vacant, saving an additional $3.3 million for taxpayers, while still fully delivering the programs and services people need. Countywide, only 2 new positions were added - school resource officers that are fully funded by the school districts. The legislative amendments adopted, draw down more than $7.2 million from fund balance (a one-time revenue) and add only $200,000 in ongoing revenue. While most of the adopted amendments support grant programs or other one-time expenses, the 5 DA positions added, totaling $711,058, constitute ongoing costs and should not be funded with fund balance as that is not sustainable. Position costs need to be funded with recurring revenue. To be clear, I fully support District Attorney Parisi in his mission to protect our County, prosecute offenders, and ensure the safety of our residents. We worked closely with him to identify what his top position priorities were: Majority Leader Houston, duly seconded by Assistant Majority Leader Polasek, moved the foregoing resolution. Discussion on Resolution No. 2025209 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2026 SUBJECT TO AMENDMENTS HEREIN CONTAINED, proceeded as follows: Legislator Metzger moved to amend the foregoing resolution, duly seconded by Legislator Versaci, as follows: PAGE DEPT. DEPT. CODE 445 Sheriff Appropriated 290 Fund Balance A.3110.25 A.9998 APPROP LINE LINE DESC. Rental / Lease- Equipment 4570.63 Long-Term Appropriated Fund Balance - 95990.03 CBF FROM TO DIFFERENCE 902,407 1,155,407 253,000 / 4,250,000 4,503,000 253,000 Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson Legislator Rolison moved to amend the foregoing resolution, duly seconded by Legislator Gorman, as follows: DEPT. APPROP PAGE DEPT. 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 290 Appropriated Fund Balance CODE LINE A. 1165.06 1010 A. 1165.06 8400 A. 1165.06 1010 A.1165.06 8400 A. 1165.06 1010 A. 1165.06 8400 A.1165.06 1010 A. 1165.06 8400 A.1165.06 1010 A.1165.06 8400 A.9998 95990.01 LINE DESC. Positions -Confidential _Administrative Assistant, #5613 Hospital, Med&Surg Ins -(All Assoc. Fringe for #5613) Positions - Assistant District Attorney III, #5632* Hospital, Med&Surg Ins - (All Assoc. Fringe for #5632) Positions -Junior Accountant, #5553 Hospital, Med& Surg Ins -(AIl Assoc. Fringe for #5553) Positions -Assistant District Attorney III, #5608* Hospital, Med&Surg Ins -(All Assoc. Fringe for #5608) Positions -Assistant District Attorney III, #5614* Hospital, Med&Surg Ins -(All Assoc. Fringe for #5614) Appropriated Fund Balance Genera FROM 4,429,954 779,799 4,488,072 826,269 4,598,402 886,131 4,653,157 927,270 4,763,487 987,132 27,936,736 TO 4,488,072 826,269 4,598,402 886,131 4,653,157 927,270 4,763,487 987,132 4,873,817 1,046,994 28,647,794 Roll call on the foregoing amendment resulted as follows: DIFFERENCE 58,118 46,470 110,330 59,862 54,755 41,139 110,330 59,862 110,330 59,862 711,058 AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson Legislator McHoul moved to amend the foregoing resolution, duly seconded by Assistant Majority Leader Polasek, as follows: DEPT. APPROP PAGE DEPT. CODE LINE LINE DESC. FROM TO 779 Planning & A.8020 4414.1470 Shared Services Grant 1,293,341 1,353,341 Development Program Law Enforcement 268 Contingency & A. 1990 1080 Contingency & Vacancy (4,120,000) (4,180,000) Vacancy Factor Factor DIFFERENCE 60,000 (60,000) Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Johnson Amendment adopted. Legislator McHoul moved to amend the foregoing resolution, duly seconded by Legislator Paoloni, as follows: APPROP PAGE DEPT. 262 DPW- A. 1620 LINE 4571.63 Buildings 268 Contingency & A. 1990 1080 Vacancy LINE DESC. Rent/Lease Real Property Long-Term Contingency & Vacancy Factor FROM - (4,000,000) TO 120,000 (4,120,000) Factor DIFFERENCE 120,000 (120,000) Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson PAGE 738 290 Majority Leader Houston moved to amend the foregoing resolution, duly seconded by Legislator D'Aquanni, as follows: DEPT. APPROP DEPT. Veterans Appropriated Fund Balance CODE LINE A.6510 4401.105 A.9998 95990.03 LINE DESC. Professional Services Consultants Appropriated Fund Balance - CBF FROM 75,000 4,250,000 TO 125,000 4,300,000 DIFFERENCE 50,000 50,000 Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson Majority Leader Houston moved to amend the foregoing resolution, duly seconded by Assistant Majority Leader Polasek, as follows: DEPT. APPROP PAGE DEPT. 179 Clerk of the Legislature 290 Appropriated Fund Balance CODE LINE A. 1040 1010 A.9998 95990.01 LINE DESC. Positions Appropriated Fund Balance - General Roll call on the foregoing amendment resulted as follows: FROM TO 255,631 241,968 27,936,736 27,923,073 DIFFERENCE (13,663) (13,663) AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson Majority Leader Houston moved to amend the foregoing resolution, duly seconded by Assistant Majority Leader Polasek, as follows: DEPT APPROP PAGE DEPT. 779 Planning & Development Appropriated Fund Balance CODE LINE LINE DESC. A.8020 4414.1471 Shared Services Grant FROM TO 750,000 Program - Municipal Infrastructure 290 A.9998 95990.03 Appropriated Fund 4,250,000 5,000,000 Balance - CBF DIFFERENCE 750,000 750,000 Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Johnson Amendment adopted. Legislator Munn moved to amend the foregoing resolution, duly seconded by Minority Leader Valdés Smith, as follows: DEPT. APPROP PAGE DEPT. 779 Planning & Development 282 Finance CODE LINE A.8020 4414.1471 A. 1310 10010 LINE DESC. Shared Services Grant Program - Homeless Real Property Tax FROM - TO DIFFERENCE 200,000 200,000 92,405,245 | 92,605,245 200,000 At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, for a Republican Caucus. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, to resume the regular order of business. Roll call on the foregoing amendment resulted as follows: AYES: 24 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 1 Amendment adopted. Johnson PAGE 382 290 Legislator Drago moved to amend the foregoing resolution, duly seconded by Legislator Lawler, as follows: DEPT APPROP DEPT. Emergency Response Appropriated Fund Balance CODE LINE A.3410 4401.106 A.9998 95990.01 LINE DESC. Professional Services - Program Appropriated Fund Balance - General FROM TO 2,168,000 2,918,000 27,936,736 28,686,736 DIFFERENCE 750,000 750,000 At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, for a Republican Caucus. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, to resume the regular order of business. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, for a Democratic Caucus. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, to resume the regular order of business. Roll call on the foregoing amendment resulted as follows: AYES: 9 Atkins, Brendli, Drago, Kaul, Kearney, Lawler, Munn, Page, and Valdés Smith NAYS: 15 Caswell, D'Aquanni, Faust, Garito, Gorman, House, Houston, McHoul, Metzger, Paoloni, Polasek, Rolison, Travelpiece, Truitt, and Versaci Johnson ABSENT: Amendment defeated. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, for a Democratic Caucus. At this time, Chairman Truitt entertained a motion from the floor, which was seconded and carried, to resume the regular order of business. Roll call on the foregoing resolution resulted as follows: AYES: 15 Caswell, D'Aquanni, Faust, Garito, Gorman, House, Haustone, Huilt, and Ver, paoloni, Polasek, Rolison. NAYS: 9 Atkins, Brendli, Drago, Kaul, Kearney, Lawler, Munn, Page, and Valdés Smith ABSENT: 1 Johnson Resolution adopted. [PAGE # DEPARTMENT DEPT CODE APPROP LINE 2026- Amendments to Budget Appropriations APPROPRIATIONS AMENDMENTS: 750 749 County Clerk - History County Clerk - History 749| County Clerk - History 749 County Clerk - History 749 County Clerk - History 149 778 County Clerk -DMV Planning & Development 302 Distribution of Sales Tax 787 Planning & Development 445 Sheriff A.7510 A.7510 A.7510 A.7510 A.7510 A 1410.13 A.8020 A.1985 A.8020.87 A.3110.25 4401.106 1010.1030 4631 4620.72 4620.73 4614 4400.4422 4442.5899 4417 (4570.63 LINE DESCRIPTION Professional Services Program Positions Temp Help Training Seminars/Conference Employee Travel & Exp Travel Employee Travel & Exp Reimbursement Security Services Contract Agencies Tourism Municipalities Sales Tax Share Housing Trust Fund Rental / Lease- Equipment Long-Term 346 | District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 346 District Attorney 46 District Attorn 6 District Attorr 346 District Attorney 346 District Attorney A.1165.06 A.1165.06 1010 8200 A.1165.06 8400 A.1165.06 8500 A.1165.06 A.1165.06 A.1165.06 8100 1010 8200 1.1165.01 8400 4.1165.00 8450 A. 1165.06 8500 A. 1165.06 8100 A.1165.06 1010 A.1165.06 8200 A. 1165.06 8350 A.1165.06 A. 1165.06 A.1165.06 8500 A.1165.06 A.1165.06 8710 | 8100 A.1165.06 1010 A.1165.06 8200 A.1165.06 8400 A. 1165.06 8450 A.1165.06 8500 Positions -Confidential Administrative Assistant, #5613 Social Security -Confidential Administrative Assistant, #5613 Hospital, Med&Surg Ins -Confidential Administrative Assistant, #5613 Optical Insurance -Confidential Administrative Assistant, #5613 dministrative Assistant, #5613 Positions -Assistant District Attorney III, #5632* Social Security -Assistant District Attorney IlI, #5632* Hospital,Med&Surg Ins -Assistant District Attorney III, #5632* Optical Insurance -Assistant District Attorney III, #5632* ental Insurance -Assistant District Attorney I!!, #563 yments to Retirement System - Assistant District Attorney #5632* Positions Junior Accountant, #555. Social Security -Junior Accountant, #5553 Short-Term Disability -Junior Accountant, #5553 ospital,Med&Surg Ins -Junior Accountant, #55! otical Insurance -Junior Accountant, #55. Dental Insurance -Junior Accountant, #5553 Paid Family Leave -Junior Accountant, #5553 Payments to Retirement System -Junior Accountant, #5553 Positions -Assistant District Attorney !!I, #5608* Social Security -Assistant District Attorney !!I, #5608* Hospital, Med&Surg Ins-Assistant District Attorney III, #5608* Optical Insurance -Assistant District Attorney !!I, #5608* [Dental Insurance -Assistant District Attorney III, #5608* 2026 BUDGET AMENDMENTS B&F 11-17-25 B8F 11-17-25 FINAL 12-8-25| FINAL 12-8-25 2026 BUDGET | AMENDED TOTAL DIFFERENCE AMENDMENTS DIFFERENCE FROM 75,000 15,000 350 1,800 450 2,125,046 47,869,264 1,000,000 902,407 TO 95,000 24,000 1,050 3,000 950 138,600 2,175,046 46,890,000 2,000,000 IMPACT 20,000 TO 9,000 700 1,200 500 138,600 50,000 (979,264) 1,000,000 1,155,407 IMPACT 20,000 9,000 700 1,200 500 138,600 50,000 (979,264) | 1,000,000 253,000 4,429,954 335,933 779,799 8,840 39,929 744,624 4,488,071 340,378 VETOS TO TENTATIVE BUDGET VS. VETOS IMPACT 20,000 9,000 700 1,200 500 138,600 50,000 (979,264) 1,000,000 253,000 4,429,954 335,933| 779,799| 8,840 39,929 | 744,624 110,329 8,439 30,350 221 990 19,860 54,755 4,189 102 25,685 221 990 95 9,857 866,184 9,503 42,899 OVERIDE TO 4,488,071 340,378 810,149 9,061 40,919 755,086 4,763,485 361,447 896,534 9,724 43,889 FINAL BUDGET IMPACT COMMENTS/ INTENT 651,428,146 IMPACT 20,000 Truitt 9,000 Truitt 700 Truitt 1,200 Truitt 500 Truitt 138,600 Truitt 50,000 Truitt (979,264) Municipality Share of Clothing Exemption 1,000,000 Valdes-Smith 253,000 Metzger-Sheriff DFR / Interview Rooms /UAS & Equipment olison- Fully Fund reclassification of a Principal Program Assistant to Confidential Admin Asst position #5613, currently 58,117 held at $1 4,445 Rolison- Fringe Benefits related to position #5613, held at $1 30,350 Rolison- Fringe Benefits related to position #5613, held at $1 221 Rolison- Fringe Benefits related to position #5613, held at $1 990 Rolison - Fringe Benefits related to position #5613, held at $1 10,462 Rolison- Fringe Benefits related to position #5613, held at $1 110,329 Rolison- Fully Fund ADA III #5632 currently held at $1 8,439 Rolison- Fringe Benefits related to position #5632, held at $1 30,350 | Rolison- Fringe Benefits related to position #5632, held at $1 221 Rolison- Fringe Benefits related to position #5632, held at $1 990 Rolison- Fringe Benefits related to position #5632, held at $1 19,860 Rolison- Fringe Benefits related to position #5632, held at $1 54,755 Rolison- Add new position #5553 4,189 Rolison- Fringe Benefits related to position #5553 102 Rolison- Fringe Benefits related to position #5553 25,685 Rolison- Fringe Benefits related to position #5553 221 Rolison - Fringe Benefits related to position #5553 990 Rolison - Fringe Benefits related to position #5553 95 Rolison- Fringe Benefits related to position #5553 9,857 Rolison- Fringe Benefits related to position #5553 110,330 Rolison- Add new position #5608 8,441 Rolison- Fringe Benefits related to position #5608 30,350 Rolison- Fringe Benefits related to position #5608 221 Rolison- Fringe Benefits related to position #5608 990 Rolison- Fringe Benefits related to position #5608 [PAGE DEPARTMENT DEPT CODE APPROP LINE LINE DESCRIPTION Payments to Retirement System -Assistant District Attorney III, 346 District Attorney 340 346 District Attorney A.1165.06 A.1165.06 A.1165.06 8100 1010 8200 #5608* Positions -Assistant District Attorney II, #5614* [Social Security -Assistant District Attorney III, #5614* 346 District Attorney District Attorney 346 District Attorney A.1165.06 A.1165.06 A.1165.06 8400 8450 8500 Hospital, Med&Surg Ins -Assistant District Attorney I!!, #5614* Optical Insurance Assistant District Attorney !!I, #5614* Dental Insurance -Assistant District Attorney !!!, #5614* Payments to Retirement System - Assistant District Attorney III, 346 District Attorney 779 Planning & Development 262 DPW- Buildings Contingency & Vacancy Factor Contingency & Vacancy Factor 738 179 Planning & Development Office of Veteran's Affairs Clerk of the Legislature Planning & Development A.1165.06 A.8020 A.1620 A.1990 A.1990 A.8020 A.6510 A.1040 A.8020 8100 4414.1470 4571.63 #5614* Shared Services Grant Program Law Enforcement Rent/Lease Real Property Long-Term 1080 Vacancy Factor vacancy ractor 4414.1472 Shared Services Grant Program MIG- Municipal Infrastructure 4401.105 1010 Professional Services Consultants [4414.1473 Positions Shared Services Grant Program MIG- Homeless Grant *The Attorney positions salary are included at the Max of the 1st Quartile as the District Attorney has the ability to hire up to the ist Quartile and has historically done so. TOTAL CHANGE TO APPROPRIATIONS: CUMMULATIVE CHANGE: 2026- Amendments to Budget Revenues REVENUE AMENDMENTS: 150 County Clerk -DMV 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 297 Sales Tax 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 290 Appropriated Fund Balance 282 Property Tax A.1410.13 A.9998 A.9998 A.9998 A.1331 A.9998 A.9998 A.9998 A.9998 A.9998 A.9998 A.9998 A.9998 A.9998 A.9998 A.1310 |12550.05 95990.03 [95990.01 95990.01 11100 95990.03 95990.03 95990.01 95990.01 95990.01 [95990.01 [95990.01 95990.03 95990.03 95990.01 10010 Clerk Fees Motor Vehicle Fees Appropriated Fund Balance - CBF Appropriated Fund Balance - General Appropriated Fund Balance - General Sales & Use Tax Appropriated Fund Balance - CBF Appropriated Fund Balance - CB Appropriated Fund Balance - General Appropriated Fund Balance - General Appropriated Fund Balance - General Appropriated Fund Balance - General Appropriated Fund Balance - General Appropriated Fund Balance - CBF Appropriated Fund Balance - CBF Appropriated Fund Balance - General Real Property Taxes TOTAL CHANGE TO REVENUES: CUMMULATIVE CHANGE [REVENUES: 2026 BUDGET AMENDMENTS DIFFERENCE 784,803 4,763,485 361,447 896,534 9,724 43,889 804,663 1,293,341 (4,000,000)| (4,120,000) 75,000 255,631 804,663 4,873,815 369,888 926,884 9,945 44,879 824,523 1,353,341 | 120,000| (4,120,000)| (4,180,000) 750,000 125,000 241,968 200,000 TO FROM 3,070,000 3,200,000 23,500,000 28,916,000 273,846,000 3,250,000 4,250,000 27,936,736 28,041,321|| 28,211,510 28,307,404 28,477,596 4,503,000 5,253,000 28,647,788 92,405,245 TO 3,240,000 $3,250,000 $28,916,000 $27,936,736 268,430,000 4,250,000 | 240,736 651,668,882 IMPACT 170,000 50,000| 5,416,000 (979,264) (5,416,000) 1,000,000 4,503,000 28,041,321 28,211,510 28,307,404| 28,477,596 28,647,788 5,253,000 5,303,000 28,634,125 92,605,245| 240,736 651,668,882 DIFFERENCE 19,860 110,330 8,441 30,350 221 | 990 19,860 60,000 120,000 (120,000)| (60,000) 750,000 50,000 (13,663) 200,000 2,191,125 653,619,271 IMPACT 170,000 50,000 5,416,000 (979,264) (5,416,000) 1,000,000 253,000 104,585 170,189 95,894 170,192 170,192 750,000 50,000 (13,663) 200,000 2,191,125 653,619,271 VETOS ITENTATIVE BUDGET VS. VETOS 784,803 4,763,485 361,447 896,534 9,724 43,889| 804,663 OVERIDE 804,663 4,873,815 369,888 926,884 9,945 44,879 824,523 TO 27,936,736 28,307,404| 28,477,596] 60,000 120,000 (120,000) (60,000) 750,000 50,000 (13,663) 200,000 1,746,156 653,174,302 IMPACT| 170,000 50,000 5,416,000 (979,264) (5,416,000) 1,000,000 253,000 170,189 95,894 750,000 50,000 (13,663)| 200,000 1,746,156 653,174,302 TO 28,041,321 28,477,596 28,647,788 FINAL BUDGET IMPACT COMMENTS/ INTENT 19,860 |Rolison- Fringe Benefits related to position #5608 110,330 Rolison- Add new position #5614 8,441 Rolison- Fringe Benefits related to position #5614 30,350 Rolison- Fringe Benefits related to position #5614 221 Rolison- Fringe Benefits related to position #5614 990 Rolison- Fringe Benefits related to position #5614 19,860 Rolison- Fringe Benefits related to position #5614 60,000 McHoul- Drug Taskforce Town of Fishkill 120,000 McHoul- Commissioner of Jurors lease (120,000) McHoul- To Offset Commissioner of Jurors Lease (60,000) McHoul- To Offset Drug Taskforce Town of Fishkill 750,000 Houston- Municipal Infrastructure Grant Program 50,000 Houston- Increase GoGo Veteran Transportation (13,663) Houston- Reduce Clerk Salary 200,000 Munn- Municipal Homlessness Grant Program 2,191,125 653,619,271 FINAL BALANCE APPROPRIATIONS 651,428,146 IMPACT 170,000 DMV Revenue 50,000 Tourism Offset 5.416,000 Sales Tax Exemption Elimination (979,264) Sales Tax Offset to Distribution savings (5,416,000) Sales Tax Exemption Elimination 1,000,000 Housing Trust Fund Offset 170,189 Rolison- To Offset DA position #5632 95,894 Rolison- To Offset DA position #5553 170,192 Rolison- To Offset DA position #5608 170,192 Rolison- To Offset DA position #5614 750,000 Houston- Municipal Infrastructure Grant Program 50,000 Houston- GoGo Veteran Transportation Funding (13,663) Houston- to Offset Clerk Reduction 200,000 Munn- Real Property Tax to pay for Homlessness Grant 2,191,125 653,619,271 FINAL. BALANCE REVENUES PAGE 750 749 749 749 749 149 150 Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill Present: Absent: Vacant: Resolution: _ Motion: DEPT. County Clerk - History County Clerk - History County Clerk - History County Clerk - History County Clerk - History County Clerk - DMV County Clerk -DMV 2025209 11/17/2025 TRUITT/HOUSTON AMENDMENT DEPT. APPROP CODE LINE LINE DESC. A.7510 4401.106 Professional Services Program A.7510 1010.1030 Positions Temp Help A.7510 4631 Training Seminars/Conference A.7510 4620.72 Employee Travel & Exp Travel A.7510 4620.73 _Employee Travel & Exp Reimbursement A.1410.13 4614 Security Services A.1410.13 12550.05 Clerk Fees Motor Vehicle Fees Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total: 12 Yes Abstentions: FROM 75,000 15,000 350 1,800 450 - TO 95,000 24,000 1,050 3,000 950 138,600 3,070,000 3,240,000 No No DIFFERENCE 20,000 9,000 700 1,200 500 138,500 170,000 Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon Name Truitt* Yes District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill 12 Present: Absent: Vacant: Resolution: _ Motion: Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 12 Yes Abstentions: No No PAGE 778 290 TRUITT/HOUSTON AMENDMENT DEPT. Planning & Development Approp Fund Balance 2025209 11/17/2025 DEPT. CODE APPROP LINE A.8020 4400.4422 A.9998 95990.03 LINE DESC. Contract Agencies Tourism Approp Fund Balance Community Benefit Fund FROM 2,125,046 3,200,000 TO 2,175,046 3,250,000 DIFFERENCE 50,000 50,000 PAGE 302 290 290 297 Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill Johnson Metzger McHoul Caswell (C) Present: Absent: Vacant: 12 Resolution: — Motion: Total : 12 Yes Abstentions: POLASEK/HOUSTON AMENDMENT DEPT. Distribution of Sales Tax Appropriated Fund Balance Appropriated Fund Balance Sales Tax 2025209 11/17/2025 DEPT. CODE APPROP LINE A. 1985 4442.5899 A.9998 95990.01 A.9998 A.1331 95990.01 11100 LINE DESC. Municipalities Sales Tax Share Appropriated Fund Balance - General Appropriated Fund Balance - General Sales & Use Tax FROM TO DIFFERENCE 47,869,264 46,890,000 (979,264) 23,500,000 28,916,000 5,416,000 28,916,000 273,846,000 27,936,736 268,430,000 (979,264) (5,416,000) No No Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie Name Truitt* Yes District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill 12 Present: Absent: Vacant: Resolution: _ Motion: Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total: 12 Yes Abstentions: No No PAGE 787 290 VALDÉS SMITH/ATKINS AMENDMENT DEPT. Planning & Development Appropriated Fund Balance 2025209 11/17/2025 DEPT. CODE A.8020.87 A.9998 APPROP LINE 4417 95990.03 LINE DESC. Housing Trust Fund Appropriated Fund Balance - General FROM 1,000,000 3,250,000 TO 2,000,000 4,250,000 DIFFERENCE 1,000,000 1,000,000 Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon Name Truitt* Yes Present: Absent: Vacant: District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill 12 Resolution: V Motion: Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 12 Yes Abstentions:_ No No 2025209 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2026 SUBJECT TO AMENDMENTS HEREIN CONTAINED NOVEMBER 17, 2025 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: Last Name YES Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total : 24 Yes Abstentions: NO abseut Present: Absent: Vacant: 24 1 . PAGE 445 290 METZGER/VERSACI AMENDMENT DEPT. Sheriff DEPT. CODE A.3110.25 Appropriated Fund TA.9998 Balance 12/8/2025 No APPROP LINE 4570.63 LINE DESC. Rental / Lease- Equipment Long-Term 95990.03 Appropriated Fund Balance - CBF Resolution No. 2025209 FROM 902,407 4,250,000 TO 1,155,407 4,503,000 DIFFERENCE 253,000 253,000 PAGE 346 346 346 346 346 346 346 346 290 Roll Call Sheets District Last Name YES District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Present: Absent: Resolution: - Motion: Vacant: ROLISON/GORMAN AMENDMENT DEPT. District Attorney District Attorney District Attorney District Attorney District Attorney District Attorney District Attorney District Attorney District Attorney District Attorney Appropriated Fund Balance DEPT. CODE A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.1165.06 A.9998 APPROP LINE 1010 8400 1010 8400 1010 8400 1010 8400 1010 8400 95990.01 Total : Yes Abstentions: 0 LINE DESC. Positions -Confidential Administrative Assistant, #5613 Hospital, Med&Surg Ins -(All Assoc. Fringe for #5613) Positions - Assistant District Attorney III, #5632* Hospital,Med&Surg Ins - (All Assoc. Fringe for #5632) Positions -Junior Accountant, #5553 Hospital, Med&Surg Ins - (All Assoc. Fringe for #5553) Positions - Assistant District Attorney III, #5608* lospital, Med&Surg Ins - (All Assoc. Fringe for #5608 ositions -Assistant District Attorney III, #5614 Hospital, Med&Surg Ins - (All Assoc. Fringe for #5614) Appropriated Fund Balance - General 12/8/2025 Resolution No. 2025209 NO abseut No FROM 4,429,954 779,799 4,488,072 826,269 4,598,402 886,131 4,653,157 927,270 4,763,487 987,132 27,936,736 TO 4,488,072 826,269 4,598,402 886,131 4,653,157 927,270 4,763,487 987,132 4,873,817 1,046,994 28,647,794 DIFFERENCE 58,118 46,470 110,330 59,862 54,755 41,139 110,330 59,862 110,330 59,862 711,058 PAGE 779 268 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale Present: Absent: Vacant: 24 - District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: - Motion: V MC HOUL/POLASEK AMENDMENT DEPT. Planning & Development Contingency & Vacancy Factor 12/8/2025 DEPT. CODE A.8020 A. 1990 APPROP LINE 4414.1470 LINE DESC. Shared Services Grant Program Law Enforcement 1080 Contingency & Vacancy Factor Resolution No. 2025209 Last Name YES Truitt V Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson abseut Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total: 24 Yes Abstentions: 0 NO No FROM 1,293,341 (4,120,000) TO 1,353,341 (4,180,000) DIFFERENCE 60,000 (60,000) Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill Present: Absent: Vacant: District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: MC HOUL/PAOLONI AMENDMENT PAGE 262 DEPT. DPW - Buildings DEPT. CODE A. 1620 268 Contingency & Vacancy Factor A. 1990 12/8/2025 APPROP LINE 4571.63 LINE DESC Rent/Lease Real Property Long-Term 1080 Contingency & Vacancy Factor Resolution No. 2025209 Last Name Truitt YES Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson abseut Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total : 24 Yes Abstentions: NO No FROM - (4,000,000) TO 120,000 (4,120,000) DIFFERENCE 120,000 (120,000) Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill Present: Absent: Vacant: District 24 - Dover and Pawling Resolution: - Motion: HOUSTON/D' AQUANNI AMENDMENT PAGE 738 DEPT. Veterans DEPT. CODE A.6510 APPROP LINE 4401.105 290 Appropriated Fund Balance A.9998 95990.03 LINE DESC. Professional Services Consultants Appropriated Fund Balance - CBF 12/8/2025 Resolution No. 2025209 Last Name Truitt YES Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson abseut Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total: Yes Abstentions: NO No FROM 75,000 4,250,000 TO 125,000 4,300,000 DIFFERENCE 50,000 50,000 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: Last Name Truitt YES V Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson abseut Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison | House Total : 24 Yes Abstentions: O NO PAGE 179 290 Present: Absent: Vacant: HOUSTON/POLASEK AMENDMENT DEPT. Clerk of the Legislature Appropriated Fund Balance DEPT. CODE A. 1040 A.9998 APPROP LINE 1010 LINE DESC. Positions 12/8/2025 95990.01 Appropriated Fund Balance - General Resolution No. 2025209 No FROM TO 255,631 241,968 27,936,736 27,923,073 DIFFERENCE (13,663) (13,663) Roll Call Sheets District Last Name District 7 - Hyde Park and Pleasant Valley | Truitt YES V District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Present: Resolution: _ Absent: 1 Motion: Vacant: HOUSTON POLASEK AMENDMENT PAGE 779 Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson abseut Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total : 24 Yes Abstentions: 0 DEPT. Planning & Development DEPT. CODE A.8020 APPROP LINE 4414.1471 290 Appropriated Fund Balance A.9998 95990.03 LINE DESC. Shared Services Grant Program - Municipal Infrastructure Appropriated Fund Balance - CBF FROM - TO 750,000 4,250,000 5,000,000 12/8/2025 Resolution No. 2025209 NO No DIFFERENCE 750,000 750,000 PAGE 779 282 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale Present: Absent: Vacant: District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: MUNN/VALDES SMITH AMENDMENT DEPT. Planning & Development Finance DEPT. CODE A.8020 APPROP LINE 4414.1471 A.1310 10010 LINE DESC. Shared Services Grant Program - Homeless Real Property Tax 12/8/2025 Resolution No. 2025209 Last Name Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul YES 24 18 19 20 21 1 3 4 5 absent 7 9 10 Page 12 Drago 13 Munn 14 Caswell 15 Garito Rolison House Total : 23 1e 17 24 Yes Abstentions: 0 NO No FROM - TO 200,000 92,405,245 92,605,245 DIFFERENCE 200,000 200,000 PAGE 382 290 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Present: Absent: Vacant: Resolution: _ Motion: DRAGO/LAWLER AMENDMENT - DEFEATED DEPT. Emergency Response Appropriated Fund Balance DEPT. CODE A.3410 APPROP LINE 4401.106 A.9998 95990.01 LINE DESC. Professional Services - Program Appropriated Fund Balance - General 12/8/2025 Resolution No. 2025209 Last Name YES Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney • Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House 1 2 3 4 5 abseut 7 8 Total: 9 Yes Abstentions: Q NO 15 2 5 9 10 FROM 2,168,000 27,936,736 TO 2,918,000 28,686,736 DIFFERENCE 750,000 750,000 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Present: Absent: Vacant: 24 Resolution: - Motion: Last Name Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total: YES 3 4 abseut 7 10 12 13 14 15 15 Yes Abstentions: _ NO 2 3 8 9 No 2025209 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2026 SUBJECT TO AMENDMENTS HEREIN CONTAINED DECEMBER 8, 2025 Roll Call Sheets District District 7 - Hyde Park and Pleasant Valley Last Name Truitt YES NO District 25 - Amenia, Washington, Pleasant Valley & Millbrook Houston District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale Present: Absent: Vacant: 25 District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total : 24 Yes No Abstentions:_ DH/mP Coopion the County Be or Doores Colony oth tear 2026 Beget to Am. 205029 Herein Position Assa District Attorney it, it, and folated atige. Bottons Pobttions and Doted rings, Batoney III, 456144, and related fringe, which will also change A.9998.95990.01, Appropriated Fund December 17, 2025