REQUEST FOR LEGISLATIVE ACTION
Authorization to approve the Memorandum of Understanding (MOU) with CSEA Local 1000 AFSCME, AFL-CIO Unit #6000-00 Local 801- Albany County Department for Social Services/Children, Youth and Families/Aging Units and amend the 2023 budget.
Date: May 31, 2023
Submitted By: Scott McNelis
Department: Children, Youth and Families
Title: Contract Administrator
Phone: 7306
Department Rep.
Attending Meeting: Moira Manning, Commissioner
Purpose of Request:
☐ Adopting of Local Law
☐ Amendment of Prior Legislation
☐ Approval/Adoption of Plan/Procedure
☐ Bond Approval
☒ Budget Amendment
☐ Contract Authorization
☐ Countywide Services
☐ Environmental Impact/SEQR
☐ Home Rule Request
☐ Property Conveyance
☒ Other: (state if not listed) Memorandum of Understanding (MOU)
CONCERNING BUDGET AMENDMENTS
Increase/decrease category (choose all that apply):
☐ Contractual
☐ Equipment
☒ Fringe
☒ Personnel
☒ Personnel Non-Individual
☒ Revenue
Increase Account/Line No.: AA 4059 AA 6119 AA 6100 AA 7310 A0599
Source of Funds: Albany County
Title Change: Click or tap here to enter text.
CONCERNING CONTRACT AUTHORIZATIONS
Type of Contract:
☐ Change Order/Contract Amendment
☐ Purchase (Equipment/Supplies)
☐ Lease (Equipment/Supplies)
☐ Requirements
☐ Professional Services
☐ Education/Training
☐ Grant
Choose an item.
Submission Date Deadline Click or tap to enter a date.
☐ Settlement of a Claim
☐ Release of Liability
☒ Other: (state if not listed) Memorandum of Understanding (MOU)
Contract Terms/Conditions:
Civil Service Employees Association
Local 1000 AFSCME AFL-CIO
DSS/CYF/AGING LOCAL 801
I Lear Jet Lane, Ste. 2
Latham, NY 12110
Additional Parties (Names/addresses):
Click or tap here to enter text.
Amount/Raise Schedule/Fee: See Attached
Scope of Services: See Attached
Bond Res. No.: Click or tap here to enter text.
Date of Adoption: Click or tap here to enter text.
CONCERNING ALL REQUESTS
Mandated Program/Service: Yes ☐ No ☒
If Mandated Cite Authority: Click or tap here to enter text.
Is there a Fiscal Impact: Yes ☒ No ☐
Anticipated in Current Budget: Yes ☐ No ☒
County Budget Accounts:
Revenue Account and Line: AA 6119 03406 03610 04610
Revenue Amount: $52,528 $107,386 $164,798
Appropriation Account and Line: AA 4059 6119 6100 7310 A0599
Appropriation Amount: $133,677 $484,521 $146,057 $8,280 $162,625
Source of Funding - (Percentages)
Federal: 26
State: 25.2
County: 48.8
Local: Click or tap here to enter text.
Term
Term: (Start and end date) January 1, 2022 - December 31, 2027
Length of Contract: 6 Years
Impact on Pending Litigation Yes ☐ No ☒
If yes, explain: Click or tap here to enter text.
Previous requests for Identical or Similar Action:
Resolution/Law Number: 17-254, 12-274, 10-387
Date of Adoption: 6/12/17, 8/13/12, 10/12/10
Justification: (state briefly why legislative action is requested)
Please See Attached