REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
The Department of Management & Budget is requesting authorization to re-appropriate Legislative Initiative Funding 2023 Law Enforcement Assisted Diversion (L.E.A.D.) funding to the 2025 budget.
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Date: October 29, 2024
Department: Management & Budget
Attending Meeting: Kate Pauly
Submitted By: Kate Pauly
Title: Grants Specialist
Phone: 518-447-7029
Purpose of Request: Budget Amendment Enter text.
CONTRACT TERMS/CONDITIONS:
Party Names and Addresses:
Catholic Charities 40 North Main Ave. Albany, NY 12203 Trinity Alliance of the Capital Region, Inc. 15 Trinity Place Albany, NY 12202
Term: (Start/end date or duration) 1/1/2023 to 12/31/2025
Amount/Raise Schedule/Fee: $300,000
BUDGET INFORMATION:
Is there a Fiscal Impact: Yes ☒ No ☐
Anticipated in Budget: Yes ☐ No ☒
Spreadsheet attached: Yes ☒ No ☐
Source of Funding - (Percentages)
Federal: Enter text. County: Enter text.
State: 100% Local: Enter text.
County Budget Accounts:
Revenue Account and Line: A4322.03398.LIF23
Revenue Amount: $300,000
Appropriation Account and Line: A4322.44092.LIF23
Appropriation Amount: $300,000
ADDITIONAL INFORMATION:
Mandated Program/Service: Yes ☐ No ☒
If Mandated, Cite Authority: Enter text.
Request for Bids / Proposals:
Competitive Bidding Exempt: Yes ☐ No ☒
# of Response(s): Enter text.
# of MWBE: Enter text.
# of Veteran Business: Enter text.
Bond Resolution No.: Enter text.
Apprenticeship Program Yes ☐ No ☒
Previous requests for Identical or Similar Action:
Resolution/Law Number and Date: 2023-596, 2023-143
DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
Legislative Initiative Funding 2023 for Law Enforcement Assisted Diversion (L.E.A.D.) needs to be re-appropriated and encumbered into the 2025 budget. Subawardees have until the end of 2025 per their contracts with the County to spend down funds and therefore the funding needs to be present in the County budget in 2025.