ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2025 SUBJECT TO AMENDMENTS HEREIN CONTAINED

BUDGET, FINANCE & PERSONNEL RESOLUTION NO. 2024198 RE: ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2025 SUBJECT TO AMENDMENTS HEREIN CONTAINED Legislators CASWELL, TRUITT, HOUSTON, POLASEK, MC HOUL, ROLISON and GORMAN 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 2025, and, be it further RESOLVED, that the Tentative Budget for the year 2025, as submitted, is hereby adopted as the budget for the County of Dutchess for the year 2025 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 retiVe any clerical errors. Susan, serio SUSAN J. SERINC STATE OF NEW YORK QOUNTY EXECUTIVE ss: COUNTY OF DUTCHESS Dato 12/12/2024 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 9h day of December 2024, and that the same is a true and correct transcript of said original resolution and of the whole thercof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Legislature this gi day of December 2024 Rugh Urger 2025 BUDGET AMENDMENTS B&F 11-18-24 B&F 11-18-24 2025 BUDGET AMENDED TOTAL DIFFERENCE FINAL 12-9-24 FINAL 12-9-24 AMENDMENTS DIFFERENCE PAGE # DEPARTMENT DEPT CODE APPROP LINE LINE DESCRIPTION 2025- Amendments to Budget Appropriations APPROPRIATIONS AMENDMENTS: 750 750 County Clerk-History |A.7510 County Clerk-History A.7510 4401.106 Professional Services- Program 4620.72 Employee Travel & Exp Travel Department of Health Environmental 510 267 634 Health A.4010.29 4622 Contingency A.1990 Veterinary Services 4767.1002 DPW-Airport EA.5610 4613 Special Contingency - Jail OT Repairs/Alt to Real Prop 271 728 781 739 Contribution to Enterprise Fund A.9901.63 9800 EA Fund Contribution DCFS-Youth Services Division. Youth Development Program A.7310.56 4401.106 Planning & Development |A.8020 Professional Services Program 4414.1471 Shared Services Grant Program Seniors Office of Veteran's Affairs A.6510 4401.105 Professional Services Consultant Communie evaminer Solid Waste A.8020.81 4401.105 A.6070 4401.106 781 739 A.8020 4413 A.6510 14413 Professional Services Consultants Professional Services Program Competitive Grant Program Competitive Grant Program COMMENTS / INTENT FROM 600 29,000 30,000 715,000 72,800 3,885,000 1,500,000 100,000 281 281 281 281 281 281 289 289 289 289 289 636 fice of Veteran's Affa TOTAL CHANGE TO APPROPRIATIONS: CUMMULATIVE CHANGE: 2025- Amendments to Budget Revenues REVENUE AMENDMENTS: Finance A.1310 10010 Finance A.1310 Finance A.1310 10010 Finance 10010 A.1310 10010 Finance A. 1310 Finance 10010 A.1310 10010 Approp Fund Balance A.9998 95990.03 Approp Fund Balance A.9998 95990.03 Approp Fund Balance A.9998 [95990.03 Approp Fund Balance A.9998 95990.03 Approp Fund Balance DPW-Airport A.9998 95990.03 LEA.5610 50310 TOTAL CHANGE TO REVENUES: CUMMULATIVE CHANGE REVENUES: NET PROPERTY TAX LEVY IMPACT: Real Property Taxes Real Property Taxes Real Property Taxes Real Property Taxes Real Property Taxes teal Property Taxe ppropriated Fund Balance Community Benefi Appropriated Fund Balance Community Benefit Aprop Fund lance Community Benefit und Appropriated Fund Balance Community Benefit Fund Interfund Transfers 86,625,991 86,701,991 86,706,991 87,456,991 87,806,991 87,856,991 2,600,000 3,100,000 3,150,000 3,225,000 3,325,000 TO 75,000 1,600 34,000 750,000 380,000 765,000 500,000 86,701,991 86,706,991 87,456,991 87,806,991 87,856,991 3,100,000 | 100,930,000 IMPACT 75,000 1,000 5,000 750,000 350,000 50000- 1,731,000 628,983,800 76,000 5,000 750,000 350,000 50,000 500,000 TO 350,000 122,800 75,000 3,935,000 1,600,000 200,000 87,906,991 3,150,000 3,225,000 3,325,000 3,425,000 350,000 100,930,000 1,731,000 628,983,800 • 100,930,000 IMPACT 627,252,800 5,000 Spaying Feral Cats - MC HOUL 750,000 Overtime Shortfall - HOUSTON 350,000 Repairs to Terminal Bidg-D'AQUANNI 350,000 Repairs to Terminal Bldg-D'AQUANNI At-Risk Youth After School Grant Funding - 50,000 JOHNSON 00,000 Seniors - HOUSTO 50,000 Car for Veteran Transporation - HOUSTO 75,000 Solid Waste Reduction Study - KAUL ,000 Medical Services for the Homeless - ATKI ant program for infrastructure for non-prot 100,000 that serve food to the homeless - ATKINS 100,000 Veterans Micro Grant - CASWELL 2,456,000 629,708,800 FINAL BALANCE APPROPRIATIONS 627,252,800 76,000 Related to above amendment - TRUITT 5,000 Related to above amendment - MC HOUL 750,000 Related to above amendment - HOUSTON 350,000 Related to above amendment - D'AQUANNI 50,000 Related to above amendment - JOHNSON 50,000 Medical Services for the Homeless - ATKINS 500,000 seniors - HOUSTON 50,000 Car for Veteran Transporation - HOUSTON 75,000 Solid Waste Reduction Study - KAUL 100,000 100,000 Veterans Micro Grant - CASWELL 350,000 Related to above amendment - D'AQUANNI 629,708,800 FINAL BALANCE REVENUES O NET PROPERTY TAX LEVY IMPACT Majority Leader Houston, duly seconded by Assistant Majority Leader Polasek, moved the foregoing resolution. Discussion on Resolution No. 2024198, ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2025 SUBJECT TO AMENDMENTS HEREIN CONTAINED, proceeded as follows: Majority Leader Houston moved to amend the foregoing resolution, duly seconded by Assistant Majority Leader Polasek, as follows: PAGE 739 DEPT. Office of Veteran's Affairs DEPT. CODE A.6510 289 Approp Fund Balance A.9998 APPROP LINE LINE DESC Professional Services 4401.105 Consultant Approp Fund Balance Community | 95990.03 | Benefit Fund FROM TO DIFFERENCE 72,800 122,800 50,000 2,600,000 |2,650,000 50,000 Roll call on the foregoing amendment resulted as follows: AYES: 25 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci PAGE 786 289 NAYS: ABSENT: Amendment adopted. Legislator Kaul moved to amend the foregoing resolution, duly seconded by Legislator Lawler, as follows: DEPT. CODE APPROP LINE DEPT. Planning & Development- Solid Waste A.8020.81 4401.105 Approp Fund Balance A.9998 95990.03 LINE DESC. Professional Services Consultants Approp Fund Balance Community Benefit Fund FROM TO 75,000 2,600,000 2,675,000 Roll call on the foregoing amendment resulted as follows: AYES: 25 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci DIFFERENCE 75,000 75,000 NAYS: ABSENT: Amendment adopted. Assistant Minority Leader Atkins moved to amend the foregoing resolution, duly seconded by Minority Leader Valdés Smith, as follows: PAGE DEPT. Community & Family 699 Services DEPT. APPROP CODE LINE A.6070 4401.106 281 Finance A. 1310 10010 LINE DESC. Professional Services Program Real Property Taxes FROM TO DIFFERENCE 3,885,000 3,935,000 50,000 86,625,991 | 86,675,991| 50,000 Roll call on the foregoing amendment resulted as follows: AYES: 25 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 0 Amendment adopted. Assistant Minority Leader Atkins moved to amend the foregoing resolution, duly seconded by Legislator Lawler, as follows: PAGE DEPT. Planning & 781 Development DEPT. CODE A.8020 289 Approp Fund Balance A.9998 APPROP LINE LINE DESC. Competitive 4413 Grant Program Approp Fund Balance Community 95990.03 Benefit Fund FROM TO DIFFERENCE 1,500,000 1,600,000 100,000 2,600,000 2,700,000 100,000 Roll call on the foregoing amendment resulted as follows: AYES: 25 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: Amendment adopted. PAGE 739 289 Aislator Casell Loved to amend ash oforegoing resolution, duly seconded by DEPT. Office of Veteran's Affairs DEPT. CODE APPROP LINE A.6510 Approp Fund Balance A.9998 LINE DESC. Competitive Grant 4413 Program Approp Fund Balance Community 95990.03 Benefit Fund FROM TO DIFFERENCER 100,000 200,000 100,000 2,600,000 2,700,000 | 100,000 Roll call on the foregoing amendment resulted as follows: AYES: 25 Atkins, Brendli, Caswell, D'Aquanni, Drago, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Kearney, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: ABSENT: 0 Amendment adopted. 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: 23 Atkins, Brendli, Caswell, D'Aquanni, Faust, Garito, Gorman, House, Houston, Johnson, Kaul, Lawler, McHoul, Metzger, Munn, Page, Paoloni, Polasek, Rolison, Travelpiece, Truitt, Valdés Smith, and Versaci NAYS: 2 Drago and Kearney ABSENT: Resolution adopted. 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 12 Present: Absent: Vacant: Resolution: _ Motion: V Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total: 12 Yes Abstentions: No No PAGE 750 750 281 TRUITT/TRAVELPIECE AMENDMENT DEPT. DEPT. CODE APPROP LINE County Clerk-History County Clerk-History Finance 11/18/2024 A.7510 A.7510 A1310 4401.106 4620.72 LINE DESC. Professional Services- Program Employee Travel & Exp Travel 10010 Real Property Taxes Resolution No. 2024198 FROM 600 TO 75,000 1,600 86,625,991 | 86,701,991 DIFFERENCE 75,000 1,000 76000 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 Yes Truitt* 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 MC HOUL/POLASEK AMENDMENT PAGE 510 281 DEPT. Department of Health Environmental Health Finance 11/18/2024 DEPT. CODE A.4010.29 A1310 APPROP LINE LINE DESC. Veterinary 4622 Services Real Property 10010 Taxes Resolution No. 2024198 FROM 29,000 86,625,991 TO 34,000 86,630,991 DIFFERENCE 5,000 5,000 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 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: 12 0 Resolution: _ Motion: Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 12 Abstentions: No No PAGE 267 281 HOUSTON//TRUITT AMENDMENT DEPT. Contingency Finance 11/18/2024 DEPT. CODE A.1990 A1310 APPROP LINE LINE DESC. Special Contingency - Jail 4767.1002 Real Property 10010 Taxes Resolution No. 2024198 FROM TO 750,000 86,625,991 87,375,991 DIFFERENCE 750,000 750,000 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 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: V Name Yes Truitt* Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 12 Yes Abstentions: No 0 No PAGE 634 281 D'AQUANNI/POLASEK AMENDMENT DEPT. DPW-Airport Finance 11/18/2024 DEPT. CODE EA.5610 A1310 APPROP LINE LINE DESC. Repairs/Alt 4613 to Real Prop Real Property 10010 Taxes Resolution No. 2024198 FROM 30,000 86,625,991 TO 380,000 86,975,991 DIFFERENCE 350,000 350,000 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 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: V Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 12 Yes Abstentions: No No PAGE 728 281 JOHNSON/D' AQUANNI AMENDMENT DCES Youto Services Division. Youth Development Program Finance 11/18/2024 DEPT. CODE A.7310.56 A1310 APPROP LINE LINE DESC. Professional Services 4401.106 Program Real Property 10010 Taxes Resolution No. 2024198 FROM 715,000 86,625,991 TO 765,000 86,675,991 DIFFERENCE 50,000 50,000 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 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: V Name Truitt* Yes Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total: 12 Yes Abstentions: No No PAGE HOUSTON/POLASEK DEPT. DEPT. CODE APPROP LINE 781 Planning & Development A.8020 289 Approp Fund Balance 11/18/2024 A.9998 4414.1471 95990.03 LINE DESC. Shared Services Grant Program Seniors Approp Fund Balance Community Benefit Fund Resolution No. 2024198 FROM 2,600,000 TO 500,000 3,100,000 DIFFERENCE 500,000 500,000 Budget, Finance, and Personnel Committee Roll Call District Name Yes District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook Truitt* 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: V Motion: Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total: 12 Yes Abstentions: No No 2024198 ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2025 SUBJECT TO AMENDMENTS HEREIN CONTAINED NOVEMBER 18, 2024 Roll Call Sheets District Last Name 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: 2g Resolution: J Motion: Q HOUSTON/POLASEK AMENDMENT PAGE DEPT. DEPT. CODE APPROP LINE Office of Veteran's 739 Affairs A.6510 4401.105 Approp Fund 289 Balance A.9998 95990.03 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: 25 Yes Abstentions: LINE DESC. Professional Services Consultant Approp Fund Balance Community Benefit Fund FROM 72,800 2,600,000 12/09/2024 Resolution No. 2024198 NO No TO 122,800 2,650,000 DIFFERENCE 50,000 50,000 Roll Call Sheets District PAGE -- 289 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: 25 District 24 - Dover and Pawling Resolution: _ Motion: KAUL/LAWLER AMENDMENT DEPT. Planning & Development- Solid Waste DEPT. CODE A.8020.81 Approp Fund Balance 12/09/2024 A.9998 APPROP LINE LINE DESC. Professional Services 4401.105 Consultants Approp Fund Balance 95990.03 Community Benefit Fund Resolution No. 2024198 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: 25 Yes Abstentions: O FROM NO | 2,600,000 TO 75,000 2,675,000 C No • DIFFERENCE 75,000 75,000 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 Present: Absent: Vacant: District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: ATKINS/VALDÉS SMITH AMENDMENT* PAGE DEPT. DEPT. CODE 699 Community & Family Services A.6070 281 Finance 12/09/2024 A. 1310 APPROP LINE LINE DESC. Professional Services 4401.106 Program Real Property 10010 Taxes Resolution No. 2024198 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 : 25 Yes Abstentions: FROM TO 3,885,000 86,625,991 3,935,000 86,675,991 NO No DIFFERENCE 50,000 50,000 PAGE 781 289 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 Present: Absent: Vacant: 25 Resolution: - Motion: V ATKINS/LAWLER AMENDMENT 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 : 25 Yes Abstentions: O DEPT. DEPT. CODE APPROP LINE LINE DESC. FROM Planning & Development A.8020 Approp Fund Balance 12/09/2024 A.9998 4413 Competitive Grant Program Approp Fund Balance Community 95990.03 Benefit Fund Resolution No: 2024198 1,500,000 2,600,000 NO No TO 1,600,000 2,700,000 DIFFERENCE 100,000 100,000 25 Yes No PAGE 739 289 Roll Call Sheets District Last Name 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: 25 Resolution: - Motion: CASWELL/POLASEK AMENDENT 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: DEPT. Office of Veteran's Affairs DEPT. CODE A.6510 Approp Fund Balance 12/09/2024 A.9998 APPROP LINE LINE DESC. Competitive Grant 4413 Program Approp Fund Balance 95990.03 Community Benefit Fund Resolution No. 2024198 YES NO FROM 100,000 2,600,000 • TO 200,000 2,700,000 DIFFERENCE 100,000 100.000 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 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 2 10 12 13 14 15 14 1 18 Rolison House Total: 19 20 21 22 23 23 Yes Abstentions: NO No 2024198 - ADOPTION OF THE TENTATIVE BUDGET FOR DUTCHESS COUNTY FOR THE YEAR 2025 SUBJECT TO AMENDMENTS HEREIN CONTAINED DECEMBER 9, 2024