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File #: TMP-7144    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 12/30/2025 In control: Social Services Committee
On agenda: Final action:
Title: Request to Amend the 2026 CYF Adopted Budget with NYS Department of Health for the Provision of Community Accessibility and Inclusion Activities
Sponsors: Social Services Committee
Attachments: 1. DOH - CYSHCN Cover Letter 25-26, 2. RLA Form 7144, 3. DOH CAI - Budget Amendment Justification 25-26, 4. Budget Amendment CAI Funding 26, 5. NYS DOH - CYSHCN Concurrence Letter 25-30
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION

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

title

Request to Amend the 2026 CYF Adopted Budget with NYS Department of Health for the Provision of Community Accessibility and Inclusion Activities

body

 

Date:                                                                2/25/26

Department:                                          Children, Youth and Families

Attending Meeting:                     Moira Manning

Submitted By: Aidan Jones                     

Title:                                            Contract Administrator

Phone:                       (518) 447-7531

 

Purpose of Request:  Budget Amendment                         Enter text.

 

CONTRACT TERMS/CONDITIONS:

Party Names and Addresses:


NYS Department of Health 100 S Mall Arterial Albany, NY 12210

 

Term: (Start/end date or duration)                      October 01, 2025 - September 30, 2030

Amount/Raise Schedule/Fee:                                          $85,760

 

BUDGET INFORMATION:

Is there a Fiscal Impact:                                                                Yes No

Anticipated in Budget:                                           Yes No

Spreadsheet attached:                                          Yes No

 

Source of Funding - (Percentages)

Federal:                     0                      County:                      0

State:                                           100%                      Local:                                          0

 

County Budget Accounts:

Revenue Account and Line:                                             A34059 03401

Revenue Amount:                                                                                      $85,760                     

Appropriation Account and Line:                                            A94059- 44042

Appropriation Amount:                                                                $85,760

 

ADDITIONAL INFORMATION:

Mandated Program/Service:                                          Yes No

If Mandated, Cite Authority:                                          N/A

Request for Bids / Proposals:

                     Competitive Bidding Exempt:                     Yes No

# of Response(s):                                                               N/A

                     # of MWBE:                                                                                    N/A

# of Veteran Business:                                          N/A

Bond Resolution No.:                                                               N/A

Apprenticeship Program                                                               Yes No

 

Previous requests for Identical or Similar Action:

Resolution/Law Number and Date:                     25-113, 4/14/25

 

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

Please See Attached.