File #: TMP-6123    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 11/6/2024 In control: Audit and Finance Committee
On agenda: Final action:
Title: Project Authorization for Allocating State and Local Fiscal Recovery Funds for Tranche 1 Revenue Replacement and Budget Amendment for Allocating State and Local Fiscal Recovery Funds for Tranche 1 Revenue Replacement Expenditures for Fiscal Year 2024
Sponsors: Audit and Finance Committee
Attachments: 1. TMP-6123 ARPA Revenue Replacement Cover Letter for 2024.pdf, 2. RLA Form 6123, 3. Revenue Replacement Projects Budget Amendment.pdf, 4. SLFRF-Compliance-and-Reporting-Guidance_October2024.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
title
Project Authorization for Allocating State and Local Fiscal Recovery Funds for Tranche 1 Revenue Replacement and Budget Amendment for Allocating State and Local Fiscal Recovery Funds for Tranche 1 Revenue Replacement Expenditures for Fiscal Year 2024
body


Date: 11/6/2024
Department: Management & Budget
Attending Meeting: David Reilly
Submitted By: David Reilly
Title: Commissioner
Phone: 518-447-5525


Purpose of Request: Budget Amendment Enter text.

CONTRACT TERMS/CONDITIONS:
Party Names and Addresses:
Enter text.

Term: (Start/end date or duration) 1/1/2024-12/31/2026
Amount/Raise Schedule/Fee: $29,515,880

BUDGET INFORMATION:
Is there a Fiscal Impact: Yes ? No ?
Anticipated in Budget: Yes ? No ?
Spreadsheet attached: Yes ? No ?

Source of Funding - (Percentages)
Federal: 100% County: Enter text.
State: Enter text. Local: Enter text.

County Budget Accounts:
Revenue Account and Line: See attached spreadsheet.
Revenue Amount: $10,000,000
Appropriation Account and Line: See attached spreadsheet.
Appropriation Amount: $10,000,000

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: Enter text.

DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
The Department of Management & Budget is requesting Legislative authorization to obligate $29,515,880 for eligible personnel expenditures made between 1/1/2024 and 12/31/2026 using revenue replacement funds from the State and Local Fiscal Recovery Funds progr...

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