REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
REQUEST TO AMEND THE 2025 ADOPTED BUDGET FOR SHAKER PLACE REHABILITATION AND NURSING CENTER, ADMINISTRATIVE ADJUSTMENTS
body
Date: 10/28/2025
Department: Shaker Place Rehabilitation and Nursing Center
Attending Meeting: Mark S. Olsen
Submitted By: Shawn Thelen
Title: Deputy Executive Director
Phone: 518-447-7108
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 ☒ No ☐
Anticipated in Budget: Yes ☒ No ☐
Spreadsheet attached: Yes ☒ No ☐
Source of Funding - (Percentages)
Federal: 0 County: 100
State: 0 Local: 0
County Budget Accounts:
Revenue Account and Line: See Attached Spreadsheet
Revenue Amount: See Attached Spreadsheet
Appropriation Account and Line: See Attached Spreadsheet
Appropriation Amount: See Attached Spreadsheet
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: Enter text.
DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
This is a budget amendment request to fix negative lines at Shaker Place Rehabilitation and Nursing Center. During the course of 2025, Shaker Place gained ground in meeting staffing requirements and eliminated the use of agency. The majority of this budget amendment request is to address Overtime and Temporary Help (Per-Diem) which has run at a higher rate while we recruit direct in-house staff to meet staffing needs.