File #: 23-590    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/2/2023 In control: Audit and Finance Committee
On agenda: Final action: 12/4/2023
Title: AMENDING THE 2023 DEPARTMENT OF RESIDENTIAL HEALTH CARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Audit and Finance Committee
Attachments: 1. RLA - 2023 Budget Adjust Cvr Ltr - 8-2023, 2. RLA FORM 4490, 3. 20231106 - Shaker Place Request for 2023 Budget Amendment, 4. 23-590 AF 9 - TMP-4490 - Shaker Place budget amendment - annexed

RESOLUTION NO. 590

 

AMENDING THE 2023 DEPARTMENT OF RESIDENTIAL HEALTH CARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS

 

Introduced:  12/4/23

By Audit and Finance Committee:

 

WHEREAS, The Executive Director of the Department of Residential Health Care Facilities has requested a budget amendment to the 2023 Department Budget to allow for adjustments in labor costs, including overtime, per diem positions, agency staffing, personnel expenses, utility, food, laundry/linen, nursing, and related equipment maintenance costs, and

 

WHEREAS, The Executive Director has further indicated that these costs will be funded from vacant position lines and are therefore budget neutral, now, therefore, be it

 

                     RESOLVED, That the 2023 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.