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File #: TMP-6719    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 7/23/2025 In control: Audit and Finance Committee
On agenda: Final action:
Title: The Albany County Department of Health requests permission for a budget amendment in order to increase the department's overtime account.
Sponsors: Audit and Finance Committee
Attachments: 1. TMP-6719 OT Cover Letter to Legislature, 2. RLA Form 6719, 3. TMP-6719 OT Increase Cover Sheet, 4. TMP-6719 OT Budget Amendment, 5. Resolution #468
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION

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

title

The Albany County Department of Health requests permission for a budget amendment in order to increase the department’s overtime account.

body

 

Date:                                                                July 30, 2025

Department:                                          Mental Health

Attending Meeting:                     Dr. Stephen Giordano Director

Submitted By: Mark Gleason                      

Title:                                            Budget Analyst

Phone:                       518-447-3014

 

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:                     Enter text.                      County:                      100%

State:                                           Enter text.                      Local:                                          Enter text.

 

County Budget Accounts:

Revenue Account and Line:                                           Enter text.

Revenue Amount:                                                                                      Enter text.                     

Appropriation Account and Line:                                            Overtime A94310.19900

Appropriation Amount:                                                                $55,000

 

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:                     #468 8/12/2024

 

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

The increase in overtime are due to the evening and weekend coverage required due to increased vacancies at Albany County Department of Mental Health (ACDMH) in the ACCORD/Mobile Crisis Unit, as well as the large census of inmates requiring additional Mental Health Services at the Albany County Correctional Facility.