File #: TMP-6075    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 10/25/2024 In control: Audit and Finance Committee
On agenda: Final action:
Title: The Department of Management & Budget is requesting authorization to re-appropriate Legislative Initiative Funding 2023 Law Enforcement Assisted Diversion (L.E.A.D.) funding to the 2025 budget.
Sponsors: Audit and Finance Committee
Attachments: 1. TMP 6075
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
The Department of Management & Budget is requesting authorization to re-appropriate Legislative Initiative Funding 2023 Law Enforcement Assisted Diversion (L.E.A.D.) funding to the 2025 budget.
body


Date: October 29, 2024
Department: Management & Budget
Attending Meeting: Kate Pauly
Submitted By: Kate Pauly
Title: Grants Specialist
Phone: 518-447-7029


Purpose of Request: Budget Amendment Enter text.

CONTRACT TERMS/CONDITIONS:
Party Names and Addresses:

Catholic Charities 40 North Main Ave. Albany, NY 12203 Trinity Alliance of the Capital Region, Inc. 15 Trinity Place Albany, NY 12202

Term: (Start/end date or duration) 1/1/2023 to 12/31/2025
Amount/Raise Schedule/Fee: $300,000

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: Enter text.
State: 100% Local: Enter text.

County Budget Accounts:
Revenue Account and Line: A4322.03398.LIF23
Revenue Amount: $300,000
Appropriation Account and Line: A4322.44092.LIF23
Appropriation Amount: $300,000

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: 2023-596, 2023-143

DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
Legislative Initiative Funding 2023 for Law Enforcement Assisted Diversion (L.E.A.D.) needs to be re-appropriated an...

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