File #: 20-471    Version: 1 Name:
Type: RLA Status: Passed
File created: 9/29/2020 In control: Audit and Finance Committee
On agenda: Final action: 12/7/2020
Title: AMENDING THE 2020 DEPARTMENT OF RESIDENTIAL HEALTH CARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Audit and Finance Committee
Attachments: 1. 2020 Budget Line Adjust cvr ltr 9-2020.pdf, 2. 1957 RLA Form, 3. TMP1957_NH-BudAmend.pdf, 4. 20-471 AF 10 - TMP 1957 - Nursing Home Budget Amendments
RESOLUTION NO. 471

AMENDING THE 2020 DEPARTMENT OF RESIDENTIAL HEALTH CARE FACILITIES BUDGET: ADMINISTRATIVE ADJUSTMENTS

Introduced: 12/7/20
By Audit and Finance Committee:

WHEREAS, The Executive Director of the Albany County Department of Residential Health Care Facilities has requested authorization to amend the 2020 Department of Residential Health Care Facilities Budget, now, therefore be it

RESOLVED, By the Albany County Legislature that the 2020 Department of Residential Health Care Facilities Budget is amended as follows:

Decrease Appropriation Account NH6020.1 by $738,906 by decreasing the following line items:
Decrease Line Item NH6020 1 2122 005 Head Nurse by $62,408
Decrease Line Item NH6020 1 2122 015 Head Nurse by $62,408
Decrease Line Item NH6020 1 2128 003 Registered Nurse by $49,705
Decrease Line Item NH6020 1 2129 002 Registered Nurse Part Time by $21,410
Decrease Line Item NH6020 1 2129 003 Registered Nurse Part Time by $21,410
Decrease Line Item NH6020 1 2162 001 Optometrist by $24,985
Decrease Line Item NH6020 1 2199 001 Scheduling Coordinator by $35,608
Decrease Line Item NH6020 1 2540 001 Fiscal Officer II by $83,064
Decrease Line Item NH6020 1 3132 012 Licensed Practical Nurse by $27,370
Decrease Line Item NH6020 1 3134 007 Licensed Practical Nurse PT by $14,548
Decrease Line Item NH6020 1 3134 009 Licensed Practical Nurse PT by $14,548
Decrease Line Item NH6020 1 3134 003 Licensed Practical Nurse PT by $14,548
Decrease Line Item NH6020 1 3134 011 Licensed Practical Nurse PT by $14,548
Decrease Line Item NH6020 1 5112 005 Nursing Assistant by $18,464
Decrease Line Item NH6020 1 5112 044 Nursing Assistant by $24,865
Decrease Line Item NH6020 1 5112 105 Nursing Assistant by $16,987
Decrease Line Item NH6020 1 5112 108 Nursing Assistant by $20,897
Decrease Line Item NH6020 1 5112 115 Nursing Assistant by $17,230
Decrease Line Item NH6020 1 5114 004 Nursing Assistan...

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