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File #: 22-088    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/3/2022 In control: Audit and Finance Committee
On agenda: Final action: 3/14/2022
Title: AMENDING THE 2022 DEPARTMENT OF RESIDENTIAL HEALTHCARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Audit and Finance Committee
Attachments: 1. 3122 - Cover Letter to RLA_3-3-22, 2. 3122 RLA Form, 3. Shaker Place Request for 2022 Budget Amendment, 4. 22-088 AF 8 - TMP 3122 - Shaker Place budget amendment
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.



ACCOUNT NO.
RESOLUTION DESCRIPTION
INCREASE
DECREASE
UNIT COST
NH6020
15501
001
640522
Administrative Aide
$ 765

$ 38,968
NH6020
18008
001
640597
Assistant Cook
$ 5,002

$ 31,322
NH6020
18135
002
640684
Groundsperson
$ 761

$ 38,772
NH6020
16303
001
640847
Medical Clerk
$ 8,803

$ 38,680
NH6020
16303
008
640853
Medical Clerk
$ 5,867

$ 38,680
NH6020
18135
001
640881
Groundsperson
$ 761

$ 38,772
NH6020
12155


Physical Therapist
$ 69,255

$ 69,255
NH6020
15151


Occupation Therapy Asst.
$ 37,842

$ 37,842
NH6020
15114
013
640837
Nursing Assistant PT

$ 11,367
$ 1
NH6020
15114
014
640838
Nursing Assistant PT

$ 11,367 ...

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