Narrative of Resolution:
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INTRODUCED BY THE EXECUTIVE COMMITTEE TO APPROVE ALLOCATION OF 2025-2026 New York State Office of Children and Family Services funding and COUNTY FUNDS TO YOUTH PROGRAMS
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If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $317,786.00
Are funds already budgeted? Yes
If ‘Yes,’ specify appropriation code(s): A7310.40.4013; A7310-47-4794
Estimated Cost Breakdown by Source
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County: $130,000.00 |
Grant(s): $0.00 |
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State: $187,786.00 |
Other: $0.00 |
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Federal Government: $0.00 |
(Specify): $0.00 |
Specify Compliance with Procurement Procedures:
WHEREAS, the County of Sullivan contracts with various agencies for services to youth through the Sullivan County Youth Bureau; and
WHEREAS, the County of Sullivan has appropriated $130,000.00 in the 2025 Sullivan County budget and NYS Office of Children and Family Services has appropriated $187,786 to provide funding to such agencies for their youth programs; and
WHEREAS, the Sullivan County Youth Bureau recommends the allocation of such funds to the following projects, in amounts not to exceed those listed:
County-funded programs:
Catskill Fly Fishing Center & Museum $ 8,000.00
Nesin Cultural Arts, Inc-Adaptive Lessons $ 4,000.00
Nesin Cultural Arts, Inc.-Baby and Me $ 5,000.00
Nesin Cultural Arts, Inc.-Connect to Your Future $ 5,000.00
Nesin Cultural Arts, Inc.-El Sistema $ 9,000.00
Nesin Cultural Arts, Inc.-Music and Theory Composition $ 1,000.00
River Rep Theatre Inc. $ 2,000.00
Rock Hill Fire Dept. Cub Scout Pack 101 $ 5,000.00
Rock Hill Fire Dept. Girls Count Pack 1101 $ 5,000.00
Sullivan 180, Inc.- MLK, Jr. Youth Summit 2026 $10,000.00
Sullivan Public-Sunday Free Art Classes $ 5,000.00
Sullivan Public-Afterschool Program $10,000.00
Town of Cochecton- Youth Recreation $10,000.00
Town of Mamakating-Youth Recreation $10,000.00
Town of Thompson-Monthly Events $ 5,000.00
Tusten Social-Teen Enrichment Program $ 6,000.00
The Valley Fellowship, Ltd.-Roots & Boots $ 2,000.00
Town of Bethel-Youth Recreation $ 8,000.00
Town of Thompson-Thursday Night Lights $10,000.00
Town of Tusten-Winter recreation $10,000.00
$130,000.00
New York State Office of Children and Family Services Funded Programs:
Youth Development Programs
County of Sullivan Administrative Costs-YDP $13,517.00
Bethel Woods Center for the Arts, Inc.- P.L.A.Y. $10,000.00
Town of Wallkill Boys & Girls Club-Monticello $ 8,000.00
Cornell Cooperative Extension Sullivan County-4H $10,000.00
The Delaware Company-Student Days $ 3,660.00
Fallsburg Library-Career Exploration & Employment $ 3,000.00
Fearless! Hudson Valley-Youth Education Program $10,000.00
Hurleyville Performing Arts Centre, Inc-Children’s Creative $ 9,717.00
Jeff Stone Arch Inc.-The Hive Afterschool Program $ 4,000.00
Livingston Manor Free Library-Manor Ink $11,225.00
Nesin Cultural Arts, Inc.-Visual Arts $ 4,000.00
Town of Fallsburg-Museum Trip $ 3,000.00
$90,119.00
Youth Sports and Education Opportunity Funding
County of Sullivan Administrative Costs-YSEF $ 8,132.00
Cornell Cooperative Extension Sullivan County-
Music & Movement $10,000.00
Delaware Youth Center $10,000.00
Town of Fallsburg-Holiday Mountain Ski Trip $ 6,000.00
Town of Fallsburg-Learn to Swim $ 3,000.00
Homestead School-Whole Student Wellness $ 4,080.00
Mamakating Library-Bike Safety Day $ 3,000.00
Nesin Cultural Arts, Inc.-Dance & Movement $ 5,000.00
Town of Thompson-Youth Sports Program $ 5,000.00
$54,212.00
Teams Funding
County of Sullivan Administrative Costs $ 6,518.00
Hudson Valley Athletic Club $36,937.00
$43,455.00
NOW, THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature, for the County of Sullivan, approve the allocation to the aforementioned list of projects; and
BE IT FURTHER RESOLVED, that the County Manager be and hereby is authorized to execute any and all necessary documentation and papers in connection herewith, in such form as approved by the Sullivan County Department of Law.