TO: | Health & Human Services Committee |
Maria Kowalczyk, Chair, Legislator, District 8 Martin P. Kelly, Legislator, District 1 Brian D. Sweet, Legislator, District 2 Herbert T. Allen, Legislator, District 3 Robert Headwell, Jr., Legislator, District 4 Daniel P. Wilson, Legislator, District 5 Chad J. Majewski, Legislator, District 6 Michael J. Pepe, Legislator, District 7 - VACANT, Legislator, District 9 | |
FROM: | Patricia J. Beck, Clerk of the Legislature |
CC: | Legislators, County Attorney, County Treasurer |
DATE: | 10/15/2024 |
RE: | Committee Meetings |
Chair Maria Kowalczyk has called a meeting of the Health & Human Services Committee for 6:03 PM on Tuesday, July 16, 2024 in the Legislative Chambers, Montgomery County Office Bldg, 64 Broadway, Fonda, NY.
Minutes of the meeting will be later posted on the Montgomery County website at www.co.montgomery.ny.us
Items on the agenda, at this time, are as follows:
1. (DISCUSSION)
A. Privilege of Committee Chair, Committee Members & Legislators to discuss items of interest, etc., regarding departments governed by this Committee
2. RESOLUTION AMENDING THE 2024 OPERATING BUDGET (SOCIAL SERVICES)
3. RESOLUTION AUTHORIZING COUNTY EXECUTIVE TO SIGN AMENDMENTS TO EXISITING CONTRACTS WITH BERKSHIRE FARM DUE TO AGENCY NAME CHANGE
4. RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH)
5. RESOLUTION ESTABLISHING TWO (2) ADDITIONAL PUBLIC HEALTH PROGRAM COORDINATORS - PUBLIC HEALTH
6. RESOLUTION ACCEPTING LEAD RENTAL REGISTRY GRANT FUNDS (PUBLIC HEALTH)
7. OTH
Res. # | Sponsor/Second | Recommendation | |
188 | RESOLUTION AMENDING THE 2024 OPERATING BUDGET (SOCIAL SERVICES) | Wilson/Pepe | Move to Full Legislature |
189 | RESOLUTION AUTHORIZING COUNTY EXECUTIVE TO SIGN AMENDMENTS TO EXISITING CONTRACTS WITH BERKSHIRE FARM DUE TO AGENCY NAME CHANGE | Pepe/Headwell, Jr. | Move to Full Legislature |
190 | RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH) | Headwell, Jr./Kelly | Move to Full Legislature |
192 | RESOLUTION ESTABLISHING TWO (2) ADDITIONAL PUBLIC HEALTH PROGRAM COORDINATORS - PUBLIC HEALTH | Majewski/Wilson | Move to Full Legislature |
191 | RESOLUTION ACCEPTING LEAD RENTAL REGISTRY GRANT FUNDS (PUBLIC HEALTH) | Sweet/Pepe | Move to Full Legislature |
RESOLUTION NO. 188 of 2024 DATED: July 23, 2024 RECOMMENDATION: |
RESOLUTION AMENDING THE 2024 OPERATING BUDGET (SOCIAL SERVICES)
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WHEREAS, the Department of Social Services has received funding administered by OCFS, through the American Rescue Plan Act: Grants to Enhance Adult Protective Services administered by the Administration for Community Living (ACL); and
WHEREAS, the Commissioner of Health & Human Services has reviewed a list of allowable identified expenditures for this federal grant and has determined that the Adult Protective Unit is in need of an additional vehicle for transporting clients and staff; and
WHEREAS, it is necessary to transfer the funding from the original line item to purchase said vehicle; and be it
RESOLVED, the County Treasurer is hereby authorized and directed to amend the 2024 Operating Budget as follows:
TRANSFER FROM:
A-18-6010-00.-4438 | Misc. Supporting Services | $40,070 |
TRANSFER TO:
A-18-6010-00.-2230 | Motor Vehicle Equipment | $40,070 |
RESOLUTION VOTE, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/23/2024)
I. Nature of Request:
RESOLUTION AMENDING THE 2024 OPERATING BUDGET
II. Justification:
The department originally increased appropriations for line .4438 (Misc. Supporting Services) after receiving the ARPA funding. After determining the need for a new vehicle, the department would like to transfer the money to line .2230 (Motor Vehicle Equipment). The department recently lost two older vehicles to maintenance issues and has been trying to make better use of our fleet. Gaining one more vehicle would be helpful in maintaining adequate coverage for transportations and workflow.
III. Legislative Impact:
Pursuant to section 2.04 (b) of the charter the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
There is no financial impact for this resolution as we already received the funding and would like to move it to another account.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 189 of 2024 DATED: July 23, 2024 RECOMMENDATION: |
RESOLUTION AUTHORIZING COUNTY EXECUTIVE TO SIGN AMENDMENTS TO EXISITING CONTRACTS WITH BERKSHIRE FARM DUE TO AGENCY NAME CHANGE
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WHEREAS, Berkshire Farm Center & Services for Youth, which had previously entered into various contracts and agreements with the Department of Social Services, has officially changed its name to Together for Youth; and
WHEREAS, it is necessary to amend the existing contracts and agreements to reflect the name change to ensure legal consistency and operational clarity between the parties; and
WHEREAS, the following contracts and agreements need to be amended:
WHEREAS, all other terms and conditions of the above agreements will remain unchanged; and be it
RESOLVED, that the Montgomery County Executive is authorized and directed, upon review and approval of the County Attorney, to sign the five amendments listed above to change the agency name of Berkshire Farm Center & Services for Youth to Together for Youth.
RESOLUTION VOTE, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/23/2024)
I. Nature of Request:
Resolution Authorizing the County Executive to sign amendments to our existing agreements with Berkshire Farm Center & Services for Youth due to official name change
II. Justification:
We must amend our existing agreements to reflect the agency’s new name in an effort to ensure adherence to all laws and regulations and maintain operational procedures.
III. Legislative Impact:
Pursuant to Article 3 of the Charter the Montgomery County Executive has the authority to execute contracts.
IV. Financial Impact:
There is no financial impact associated with amending these agreements.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 190 of 2024 DATED: July 23, 2024 RECOMMENDATION: |
RESOLUTION AMENDING THE 2024 OPERATING BUDGET (MENTAL HEALTH)
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WHEREAS, the Montgomery County Mental Health Department employees participate in Random Moment Time Studies (RMTS) , and NYS Office of Mental Health (OMH) uses results from these RMTS to determine a county's share of Federal Medicaid Salary Sharing funds; and
WHEREAS, the Montgomery County Mental Health Department has qualified for Federal Salary Sharing Funding for quarter 4 of 2021 and quarter 1 of 2022,that was paid to county June 7, 2024 via Receipt # 169261.
RESOLVED, that the County Treasurer is hereby authorized and directed to amend the 2024 Operating Budget as follows:
INCREASE REVENUES:
A-17-3-4490 | Federal Salary Sharing | $16,698.00 |
INCREASE APPROPRIATIONS:
A-17-7-4310-00-4526 | Educational Programs | $16,698.00 |
RESOLUTION VOTE, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/23/2024)
I. Nature of Request:
To accept Federal Salary Sharing funds from NYS OMH as per cash receipt # 169261, dated 06/07/2024.
II. Justification:
To accept and utilize funds for fiscal year 2024.
III. Legislative Impact:
Pursuant to Article 2 of the Charter, the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
No impact to General Fund.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 192 of 2024 DATED: July 23, 2024 RECOMMENDATION: |
RESOLUTION ESTABLISHING TWO (2) ADDITIONAL PUBLIC HEALTH PROGRAM COORDINATORS - PUBLIC HEALTH
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WHEREAS, the Montgomery County Health Department has received Lead Rental Registry Grant funding which is new for 2024; and
WHEREAS, New State program Initiative coupled with receiving this funding has created the need to re-evaluate of positions within the department; and
WHEREAS, the Public Health Director has determined that there is a need to add two (2) Public Health Program Coordinator to accomplish the added responsibilities in regard to the Lead Rental Registry and other State initiatives; and
WHEREAS, to make these necessary changes, the Lead Rental Registry Grant will be used to fund one of the additional Public Health Program Coordinator's; and
WHEREAS, in order to further fund the creation of the positions, the Public Health Director recommends the elimination of one (1) Community Health Nurse; and
RESOLVED, the Montgomery County Legislature authorizes the creation of two (2) Public Health Program Coordinators, grade N, in the CSEA bargaining agreement at a base salary for 2024 of $57,680 each; and
FURTHER RESOLVED, the Montgomery County Legislature hereby authorizes and directs the Montgomery County Treasurer to amend the 2024 Operating Budget as follows:
NCREASE REVENUES AND TRANSFER FROM :
A-16-3-3401-53 | Public Health Grant - Lead Rental Registry Grant | $15,352.49 |
A-16-4-4010-00-1110 (1143) | Community Health Nurse | $42,095.00 |
INCREASE APPROPRIATIONS AND TRANSFER TO:
A-16-4-4010-1110 (NEW) | Public Health Program Coordinator | $ 19,813.77 |
A-16-4-4010-1110 (NEW) | Public Health Program Coordinator | $ 19,813.77 |
A-10-4-9001-00.8810 | FICA | $ 1515.75 |
A-10-4-9001-00.8820 | Retirement | $ 1882.31 |
A-10-4-9001-00.8830 | Workers Compensation | $ 1017.72 |
A-10-4-9001-00.8850 | Hospital & Medical Ins. | $ 13,404.17 |
RESOLUTION VOTE, was defeated with Aye(4). Legislator Headwell, Jr. voted Nay. Legislators Allen, Wilson, Majewski and VACANT were absent. (7/24/2024)
MOTION TO RECONSIDER by Legislator Headwell, Jr., seconded by Legislator Kelly, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/24/2024)
MOTION TO TABLE by Legislator Kelly, seconded by Legislator Sweet, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/24/2024)
RESOLUTION VOTE, passed with Aye(7). Legislators Allen and VACANT were absent. (8/27/2024)
RESOLUTION VOTE, passed with Aye(7). Legislators Allen and VACANT were absent. (8/27/2024)
I. Nature of Request:
To establish two (2) new Public Health Program Coordinator's in the Public Health Department.
II. Justification:
New grant/program requirements have necessitated a re-organization of positions within the Health Dept.
III. Legislative Impact:
Pursuant to Article 2 of the Montgomery County Charter, the Montgomery County Legislature has the authority to create positions of employment and appropriate funds.
IV. Financial Impact:
Funding for this position is being transferred from vacant position that was appropriated in the 2024 Operating Budget and from the Lead Rental Registry Grant. Future funding will be budgeted for in subsequent years.
cc: | County Clerk County Treasurer |
RESOLUTION NO. 191 of 2024 DATED: July 23, 2024 RECOMMENDATION: |
RESOLUTION ACCEPTING LEAD RENTAL REGISTRY GRANT FUNDS (PUBLIC HEALTH)
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WHEREAS, the Montgomery County Health Department has been awarded a newly established Lead Rental Registry Grant Contract # C39926 for a five year period to begin 04/01/24 through 03/31/29 with an annual budget of $516,800; and
WHEREAS, the NYS Department of Health has instructed counties to establish new positions to coordinate and handle tasks required by said grant funds; and
WHEREAS, the Public Health Director has in a separate resolution before the board, respectfully requested the addition of two (2) Public Health Program Coordinator to assist in the aforementioned duties.
RESOLVED, the Montgomery County Legislature hereby accepts the newly established Lead Rental Registry Grant Contract # C39926 for a five year period to begin 04/01/24 through 03/31/29 with an annual budget of $516,800; and
FURTHER RESOLVED, the County Executive is hereby authorized to sign any documents associated with said grant funds, upon review and approval of the County Attorney; and
FURTHER RESOLVED, the Montgomery County Legislature hereby authorizes and directs the Montgomery County Treasurer to amend the 2024 Operating Budget as follows:
INCREASE REVENUES:
A-16-3-3401-53 Public Health Grant - Lead Rental Registry Grant $516,800.00
INCREASE APPROPRIATIONS:
A-16-4010-53-4490 Public Health Grant - Special Costs $516,800.00
RESOLUTION VOTE, passed with Aye(5). Legislators Allen, Wilson, Majewski and VACANT were absent. (7/23/2024)
I. Nature of Request:
Accepting Lead Rental Registry Grant funding and amending the 2024 operating budget.
II. Justification:
Required by NYS Department of Health to accept grant funding for program required tasks within Montgomery County.
III. Legislative Impact:
Pursuant to Article 2 of the Charter, the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
No financial impact, revenues to offset appropriations.
cc: | County Clerk County Treasurer |