Legislation Details

File #: TMP-7654    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 8/27/2026 In control: Social Services Committee
On agenda: Final action:
Title: Authorizing Amendment to 2026 Social Services Budget to Accommodate Technological Implementation Processes
Attachments: 1. Signed Cover - Budg Amend 08.26, 2. RLA Form 7654, 3. DSS Budget Amendment FFS & Equip Repair
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION

Description (e.g., Contract Authorization for Information Services):

title

Authorizing Amendment to 2026 Social Services Budget to Accommodate Technological Implementation Processes

body

 

Date:                                                                08/27/2026

Department:                                          Social Services

Attending Meeting:                     Erin M. Stachewicz, Commissioner

Submitted By: Maggie Skarlis                     

Title:                                            Contract Administrator

Phone:                       518-447-7583

 

Purpose of Request:  Budget Amendment                         Enter text.

 

CONTRACT TERMS/CONDITIONS:

Party Names and Addresses:
Enter text.

 

Term: (Start/end date or duration)                      08/27/2026 ‐ 12/31/2026

Amount/Raise Schedule/Fee:                                          $207,178

 

BUDGET INFORMATION:

Is there a Fiscal Impact:                                                                YES

Anticipated in Budget:                                           NO

Spreadsheet attached:                                          YES

 

Source of Funding - (Percentages)

Federal:                     Enter text.                      County:                      100%

State:                                           Enter text.                      Local:                                          Enter text.

 

County Budget Accounts:

Revenue Account and Line:                                           See Attached Budget Amendment

Revenue Amount:                                                                                      Enter text.                     

Appropriation Account and Line:                                            Enter text.

Appropriation Amount:                                                                Enter text.

 

ADDITIONAL INFORMATION:

Mandated Program/Service:                                          NO

If Mandated, Cite Authority:                                          Enter text.

Request for Bids / Proposals:

                     Competitive Bidding Exempt:                     YES

# of Response(s):                                                               Enter text.

                     # of MWBE:                                                                                    Enter text.

# of Veteran Business:                                          Enter text.

Bond Resolution No.:                                                               Enter text.

Apprenticeship Program                                                               NO

 

Previous requests for Identical or Similar Action:

Resolution/Law Number and Date:                     N/A

 

DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)

Social Services requests authorization to process an amendment to the approved 2026 Budget to accommodate the cost of two technological implementation processes to improve overall operational efficiency.  The hardware/software includes a 1) virtual phone and caseworker assistant tools to be utilized across multiple DSS divisions; and 2) electronic supervisory and evaluation tools

 

Specifically, a shift in funds will enable payment for the technical advancements out of the Fees for Services and Equipment Repair and Rental lines.