REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
Request for Administrative Adjustments to various Departments 2026 Budgets, including negative line clean up
body
Date: 7/22/2026
Department: Management and Budget
Attending Meeting: Dave Reilly
Submitted By: Quentin Trahan-Crudo
Title: Budget Analyst
Phone: 518.447.7030
Purpose of Request: Budget Amendment Enter text.
CONTRACT TERMS/CONDITIONS:
Party Names and Addresses:
Enter text.
Term: (Start/end date or duration) Enter text.
Amount/Raise Schedule/Fee: Enter text.
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: see attached budget amendment
Appropriation Account and Line: see attached budget amendment
Appropriation Amount: see attached budget amendment
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: Enter text.
DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
The Department of Management and Budget is requesting to make several administrative adjustments to various department’s 2026 budgets, including negative line clean up, as shown on the attached spreadsheet. We were made aware of these issues after the budget was approved by the Legislature, as the year progressed. The adjustments are budget neutral, and reflect an aggregate net adjustment of $5,587,993