AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE OFFICE FOR THE AGING

FAMILY & HUMAN SERVICES RESOLUTION NO. 2025017 RE: AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE OFFICE FOR THE AGING Legislators GARITO, TRUITT, HOUSTON, MC HOUL, GORMAN, D'AQUANNI, CASWELL, and LAWLER offer the following and move its adoption: WHEREAS, the Director of Dutchess County Office for the Aging ("OFA") advises that funds allocated to OFA from New York State Office for the Aging ("NYSOFA") through the Unmet Needs program has increased to $164,152, and WHEREAS, OFA further advises that the 2025 Adopted County Budget includes $2,665 in appropriations and revenue necessitating an increase of $161,487, and WHEREAS, this funding is used to provide services to individuals to support their ability to remain in the community with independence and quality of life, and WHEREAS, it is necessary to amend the 2025 Adopted County Budget to receive and expense the funds accordingly, 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.6772.50.4412 Grant Project Costs $161,487 REVENUES Increase A.6772.50.37720.27 Unmet Needs $161,487 CA-015-25 VAC/rjw G-0101 01/21/2025 Fiscal Impact: See Attached STATE OF NEW YORK ss: APPROVED susan, serene SUSAN J. SERING COUNTY EXECUTIVE Deto. 2/11/2025 COUNTY OF DUTCHESS This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess, have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 10% day of February 2025, and that the same is a true and correct transcript of said original resolution and of the whole thereof. IN WITNESS WHEREOF, I have hercunto set my hand and seal of said Legislaturethis 11 y of February 4 Bush Wicer FISCAL IMPACT STATEMENT • NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 161,487 Total Current Year Revenue $ 161,487 and Source Source of County Funds (check one): • Existing Appropriations, contingency, •Transfer of Existing Appropriations, V Additional Appropriations, • Other (explain). Identify Line Items(s): A.6772.50.37720.27 Pgm for Aging Unmet Needs Related Expenses: Nature/Reason: Amount $ - Anticipated Savings to County: Net County Cost (this year): $0 Over Five Years: Additional Comments/Explanation: Funds allocated to Dutchess County Office for the Aging from New York State Office for the Aging through the Unmet Needs program has increased to $164,152. The 2025 Budget included $2,665 in appropriations and revenue necessitating an increase of $161,487. Funds to be expensed through A.6772.50.4412 Grant Project Costs. Prepared by: Brigit Horetz Prepared On: 1/14/25 Dut.pdf New York State Office For The Aging Unmet Need Program State Fiscal Year 4/1/24-3/31/25 Final Allocation Schedule Aging Washington Wayne Westchester Wyoming Yates New York City Seneca Nation St Regis Mohawk ......... Base Allocation SO SO Supplement. Allocation $110,000 $200,000 $85,000 $250,000 $75,000 $200,000 $92,000 $85,000 $85,000 $85,000 $65,000 S100.000 $225,000 $85,000 $85,000 $85,000 $110,000 $85,000 $85,000 $85,000 $85.000 $33,000 $55,000 S180,000. S140,000 SO $400,000 $100,000 585,000 $175,000 $60,000 $140,000 $85,000 $85,000 Leg. Add $75,800 $242,000 $404,400 $30,000 $1 78,200 $38,000 $64,900 $168,800 $5,700 $57,800 $20,000 561,500 So $81,340 $24,000 $37,000 $23,000 S$1,600 $39,500 $60,000 $28.000 $25,000 $98,100 $73,950 $283,800 $78,000 S454,400 $37,000 S63,200 $621,500 $35,200 $53,500 $75,800 $60,000 S503,26S $200,617 $390.432 S144,494 $180,288 $138,887 $181,650 $81,153 $140,624 $405,313 $282,978 S772,195 $401,217 $1.171,855 $191,573 $301,706 $872,408 $128,852 $307,608 $206,856 S793,480 SO $85,000 $85,000 S439,060 $300,000 S563,400 $1,302,460 $28,206 $85,000 $363,200 S476,406 $0 SO $30,700 $224,732 $200,000 $30,000 $30,700 S454,732 $365,643 $41,467 $85,000 $30,000 $480,643 $60,000 $40,000 $141,467 so So so $47,179 $85,000 $101,800 5233,979 $450,000 $1,050,000 $4,070,727 $49,806 $89,164 $125,000 $53,000 $102,806 $85,000 $105,900 S320,064 $85,803 $246,540 $500,000 $91,300 $262,103 $415,000 $1,161,540 so $150,000 $10,000 $56,152 $85,000 $85,000 50 $190,000 S141,152 $17,376 $40,000 S142,376 $951,658 $85,000 5380,010 $1,416,668 S43,562 $46,382 585,000 so $43,562 S4,106,511 $1,400,000 $31,800 S163,182 so so $1,593,000 57,099,511 so so so SO Total 3.684,203 $15,000,000 $6,000,000 $10,000,000 $33,000,000 SUE SERINO COUNTY EXECUTIVE TODD TANCREDI DIRECTOR DUTCHESS COUNTY GOVERNMENT OFFICE FOR THE AGING MEMORANDUM TO: Sue Serino, County Executive FROM: Todd N. Tancredi, Director Office for the Aging DATE: January 14, 2025 SUBJECT: Resolution Request The Office for the Aging requests a legislative resolution to approve the addition of $161,487 of Unmet Needs funding to be included in the 2025 OFA budget. Unmet Needs funds are used to provide services to individuals to support their ability to remain in the community with independence and quality of life. Funds can be used flexibly to meet locally determined needs. All State, Federal, and program requirements associated with the provision of specific services still apply. OFA is requesting the Legislature approve receipt of $161,487 in additional Unmet Needs funds from NYSOFA to A.6772.50.37720.27. Appropriations to be through A.6772.50.4412. No new county funds are being requested as part of this resolution. Enclosures (3) cc: Gina Pantano, Budget Assistant Jessica White, Budget Director Tiffanie Massey, Budget Analyst Rachel Kashimer, Deputy County Executive A.Gregg Pulver, Assistant County Executive Chris Baiano, Assistant County Executive Colleen Pillus, Communications Director Rachel Whispell, Confidential Secretary, County Attorney's Office Susan Morano, Legal Secretary, County Attorney's Office 114 Delafield Street, Poughkeepsie, New York 12601 | (845) 486-2555 Aging Fax: (845) 486-2571 NY Connects Fax: (845) 486-2599 dutchessny.gov/aging Family and Human Services 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 11 - Clinton, Pleasant Valley, and Rhinebeck District 17 - Town and Village of Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 22 - Beekman and Union Vale 11 Present: Absent: Vacant: Resolution: Motion: Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece D'Aquanni Brendli Kearney McHoul (VC) Drago Garito (C) Total: Abstentions: No absent 11 Yes No 2025017 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE OFFICE FOR THE AGING FEBRUARY 6, 2025 Roll Call Sheets District absent 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 District 24 - Dover and Pawling 24 Resolution: - Motion: 0 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: Abstentions: 24 Yes 0 NO No 2025017 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE OFFICE FOR THE AGING FEBRUARY 10, 2025