File #: 24-268    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/27/2024 In control: Social Services Committee
On agenda: Final action: 5/13/2024
Title: AMENDING THE 2024 DEPARTMENT FOR CHILDREN, YOUTH AND FAMILIES BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Social Services Committee
Attachments: 1. Budget Amend RS Rate Hike 2024 RLA Coverletter, 2. RLA Form 5341, 3. Budget Amendment justification - Related Services Rate Hike 2024, 4. Budget Amendment -RS increase 2024, 5. Res 322 - 23 Budget Amend Office Comp Phone 23, 6. 24-268 SS 6 - TMP - 5341 - Amending_2024_DCYF_Budget

RESOLUTION NO. 268

 

AMENDING THE 2024 DEPARTMENT FOR CHILDREN, YOUTH AND FAMILIES BUDGET:  ADMINISTRATIVE ADJUSTMENTS

 

Introduced:  5/13/24

By Social Services Committee:

 

WHEREAS, The Albany County Department for Children, Youth and Families has requested a budget amendment to transfer funds from the Computer Fees account line to Office Equipment, Computer Supplies, and Telephone lines in order to better meet the changing needs of the Department, now, therefore, be it

 

RESOLVED, By the Albany County Legislature that the 2024 Albany County Department for Children, Youth and Families Budget is amended as follows:

 

Decrease Revenue Account A2960 0 3277 Phys Handicapped Children by $29,378

 

Decrease Appropriation Account A2960.4 by $19,997 by decreasing Line Item A2960 4 4038 Travel, Mileage, Freight by $19,997

 

Increase Appropriation Account A2960.4 by $49,375 by increasing Line Item A2960 4 4252 Medical Services/Therapy by $49,375

 

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.