AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE SHERIFF’S OFFICE

PUBLIC SAFETY RE: RESOLUTION NO. 2025191 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE SHERIFF'S OFFICE (A.3150) Legislators FAUST and GORMAN offer the following and move its adoption: WHEREAS, the Dutchess County Sheriff (hereinafter "Sheriff") has advised that as a result of the State prison strike earlier this year, State-ready incarcerated individuals that were housed in the Dutchess County Justice & Transition Center could not be released to the State facilities and local incarcerated individuals were then required to be housed out to other counties, and WHEREAS, additional funding from the fund balance is necessary to meet the County's obligation for the expense of housing incarcerated individuals in other correctional institutions, and WHEREAS, it is necessary to amend the 2025 Adopted County Budget to provide funds to meet the County's obligation for these expenses, now therefore, be it RESOLVED, that the Commissioner of Finance is authorized, empowered and directed to amend the 2025 Adopted County Budget as follows: APPROPRIATIONS Increase A.3150.4428 Inmates in Other Institution $274,020 REVENUES Increase A.9998.95990.01 Appropriated Fund Balance $274,020 CA-154-25 TJ/rjw G-0224-A 10/08/25 Fiscal Impact: See Attached APPROVED Sue Sereno SUSAN J. SERINO COUNTY EXECUTIVE Do 11- 13-2025 STATE OF NEW YORK SS: COUNTY OF DUTCHESS This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess, have compared the forgoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 10m day of November 2025, and that the same is a true and correct transcript of said original resolution and of the whole thercof. IN WITNESS WHEREOF, I have hercunto sct my hand and seal of said Legislature fhis 10h day of November 2025. RushUnger HI WAGER CHER OR THE LEGISINTY! FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 274,020 Total Current Year Revenue $ and Source Source of County Funds (check one): Souranor or my Funds (crociations, a Aditional Apropriations, ingen (explain). Identify Line Items(s): A.3150.4428 Jail $274,020 Related Expenses: Amount $ Nature/Reason: Anticipated Savings to County: Net County Cost (this year): $274,020 Over Five Years: Additional Comments/Explanation: The resolution request is necessary to amend the 2025 Adopted County budget to provide funds to meet the County' s Prepared by: Robert Covone Prepared On: 10/07/2025 Dut.pdí Incarcerated Individuals In Other Correctional Institutions Outstanding Invoices Albany County July August September Albany TOTAL Orange County July Orange TOTAL Putnam County July August September Putnam TOTAL Ulster County March April May August September Ulster TOTAL $31,020 $20,460 $2,200 $1,100 $42,600 $36,700 $17,700 $450 $2,700 $180 $2,340 $6,570 $53,680 $1,100 $97,000 $12,240 TOTAL: October November December Projection Total Request $164,020 $110,000 $274,020 Public Safety Roll Call District Yes No Present: Absent: Vacant: 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 4 - Hyde Park and Town of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill 10 2 Resolution: Motion: Name Truitt* Houston* | Polasek* | Valdés Smith* Atkins* | Lawler Kearney Versaci Faust (C) Drago Garito Rolison (VC) Absent Total : Abstentions: absent 10 Yes Q No 2025191 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE SHERIFF'S OFFICE NOVEMBER 6, 2025 Roll Call Sheets District Present: Absent: Vacant: 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 24 District 24 - Dover and Pawling Resolution: _ Motion: 0 Last Name Truitt YES 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: 0 NO absent No 2025191 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE SHERIFF'S OFFICE NOVEMBER 10, 2025