File #: TMP-6321    Version: 1 Name:
Type: RLA Status: Current Business
File created: 1/29/2025 In control: Audit and Finance Committee
On agenda: Final action:
Title: Request for administrative adjustments to the 2025 budget.
Sponsors: Audit and Finance Committee
Attachments: 1. Cover Letter 2025 Budget Cleanup, 2. RLA Form 6321, 3. 2025 GLOBAL - Clean Up Budget Amendment for submission
REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
Request for administrative adjustments to the 2025 budget.
body


Date: 1/29/2025
Department: Management and Budget
Attending Meeting: David Reilly
Submitted By: David Reilly
Title: Commissioner
Phone: 518-447-7031


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: $677,116.00

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: See attached budget amendment
Revenue Amount: See attached budget amendment
Appropriation Account and Line: See attached budget amendment
Appropriation Amount: See attached budget amendment

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)
The Department of Management and Budget is requesting to make several administrative adjustments to various department's 2025 operating budgets. The changes are included in the attached budget amendment spreadsheet. The Department of Management and Budget was made aware of these adjustments after the 2025 Budget was adopted by the County Legislature. The adjustments are budget neutral, and reflect an aggregate...

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