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File #:
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22-088
Version:
1
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Name:
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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Final action:
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3/14/2022
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Title:
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AMENDING THE 2022 DEPARTMENT OF RESIDENTIAL HEALTHCARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS
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RESOLUTION NO. 88
AMENDING THE 2022 DEPARTMENT OF RESIDENTIAL HEALTH CARE FACILITIES BUDGET: SALARY ADJUSTMENTS
Introduced: 3/14/22
By Audit and Finance Committee:
WHEREAS, The Executive Director of the Department of Residential Health Care Facilities has requested authorization to amend the 2022 Department of Residential Health Care Facilities Budget, and
WHEREAS, The Executive Director has indicated that these changes are necessary to ensure that all staff salaries are consistent with their collective bargaining agreements, and
WHEREAS, The Executive Director has further requested the addition of two new positions of Physical Therapist and Occupational Therapist Assistant in order to meet the therapy needs of residents, now, therefore, be it
RESOLVED, By the Albany County Legislature that the 2022 Department of Residential Health Care Facilities Budget is hereby amended as indicated on the spreadsheet annexed hereto, and, be it further
RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.
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ACCOUNT NO. |
RESOLUTION DESCRIPTION |
INCREASE |
DECREASE |
UNIT COST |
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NH6020 |
15501 |
001 |
640522 |
Administrative Aide |
$ 765 |
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$ 38,968 |
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NH6020 |
18008 |
001 |
640597 |
Assistant Cook |
$ 5,002 |
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$ 31,322 |
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NH6020 |
18135 |
002 |
640684 |
Groundsperson |
$ 761 |
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$ 38,772 |
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NH6020 |
16303 |
001 |
640847 |
Medical Clerk |
$ 8,803 |
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$ 38,680 |
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NH6020 |
16303 |
008 |
640853 |
Medical Clerk |
$ 5,867 |
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$ 38,680 |
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NH6020 |
18135 |
001 |
640881 |
Groundsperson |
$ 761 |
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$ 38,772 |
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NH6020 |
12155 |
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Physical Therapist |
$ 69,255 |
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$ 69,255 |
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NH6020 |
15151 |
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Occupation Therapy Asst. |
$ 37,842 |
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$ 37,842 |
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NH6020 |
15114 |
013 |
640837 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
014 |
640838 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
017 |
640958 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
018 |
640959 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
021 |
640962 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
022 |
640963 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
15114 |
023 |
640964 |
Nursing Assistant PT |
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$ 11,367 |
$ 1 |
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NH6020 |
18580 |
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Per Diem Therapies PT |
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$ 42,198 |
$ 207,802 |
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NH6020 |
22610 |
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Nursing Equipment |
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$ 7,289 |
$ 142,711 |
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TOTAL APPROPRIATIONS |
129,056.00 |
129,056.00 |
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ESTIMATED REVENUES |
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ACCOUNT NO. |
RESOLUTION DESCRIPTION |
DECREASE |
INCREASE |
UNIT COST |
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TOTAL ESTIMATED REVENUES |
0.00 |
0.00 |
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GRAND TOTAL |
129,056.00 |
129,056.00 |
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