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File #: TMP-6753    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 7/30/2025 In control: Personnel Committee
On agenda: Final action:
Title: Amending the 2025 Department of Human Resources Budget for Daycare Subsidy Program
Sponsors: Personnel Committee
Attachments: 1. HR Cover Letter 6753, 2. RLA Form 6753, 3. Budget Amendment Human Resources Daycare
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION

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

title

Amending the 2025 Department of Human Resources Budget for Daycare Subsidy Program

body

 

Date:                                                                7/30/25

Department:                                          Department of Human Resources

Attending Meeting:                     Shannon Coffil and Emma Teague

Submitted By: Shannon Coffil                      

Title:                                            Deputy Commissioner of HR

Phone:                       518-447-4869

 

Purpose of Request:  Budget Amendment                         Enter text.

 

CONTRACT TERMS/CONDITIONS:

Party Names and Addresses:
Enter text.

 

Term: (Start/end date or duration)                      Enter text.

Amount/Raise Schedule/Fee:                                          $150,000.00

 

BUDGET INFORMATION:

Is there a Fiscal Impact:                                                                Yes No

Anticipated in Budget:                                           Yes No

Spreadsheet attached:                                          Yes No

 

Source of Funding - (Percentages)

Federal:                     Enter text.                      County:                      100%

State:                                           Enter text.                      Local:                                          Enter text.

 

County Budget Accounts:

Revenue Account and Line:                                           Enter text.

Revenue Amount:                                                                                      Enter text.                     

Appropriation Account and Line:                                            See budget amendment

Appropriation Amount:                                                                $150,000.00

 

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)

Due to the increased enrollment of County employees in the Albany County Daycare Subsidy Program, we are looking to increase the County Contribution budget line by $150,000. This amendment is budget neutral.