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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2010 and ending December 31, 2010.
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Be it resolved by the Council of Allegheny County as follows:
Section 1. It is estimated that the following revenues, derived from bonds and available from other sources for the fiscal year beginning January 1, 2010, will be sufficient to meet proposed capital expenditures for the 2010 Fiscal Year:
Revenues:
County Bonds $47,490,000
Reimbursements 43,079,350
Other 2,053,201
TOTAL: $92,622,551
Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2010 are authorized as provided for in the following line items:
Once capital projects are identified as subject to funding from the Capital Projects Contingency described in this section, such funding shall be transferred from the appropriate contingency fund to the identified project(s) in accordance with the capital budget transfer provisions contained within §5-805.04 of the Administrative Code of Allegheny County. The appropriations to the
Capital Projects Contingency described herein shall not be expended until transferred in accordance with the provisions of this section.
Section 3. Expenses incurred and revenues received for this 2010 Capital Budget shall be recorded by the County Controller in accordance with generally accepted accounting principles governing the operation of State and local governments.
Section 4. All expenses incurred pursuant to this 2010 Capital Budget shall adhere to requirements set forth in the Home Rule Charter, the Administrative Code of Allegheny County, and where applicable, the Second Class County Code.
Section 5. No work shall be done, no materials purchased, no contract made, and no orders issued for the payment of any monies which shall cause the appropriations within this Budget to be exceeded.
Section 6. Any and all entities, agencies and persons who receive funds from this Budget shall make their financial records open at reasonable times to the visitation, inspection, and examination of duly authorized officers, inspectors, and accountants of the County.
Section 7. The budget detail of the adopted appropriations made by this Budget shall be delivered to the County Executive within three (3) days of the adoption.
Section 8. Transfers of funds between projects set forth within this Budget shall be made in accordance with Chapter 805 of the Administrative Code of Allegheny County.
Section 9. If any provision of this Resolution shall be determined to be unlawful, invalid, void or unenforceable, then that provision shall be considered severable from the remaining provisions of this Resolution which shall be in full force and effect.
Section 10. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.
PRIMARY SPONSOR: COUNCIL MEMBER ROBINSON
CO-SPONSOR: COUNCIL MEMBERS BURN, CLEARY, DeFAZIO, ELLENBOGEN, FINNERTY, FUTULES, GREEN, GASTGEB, MACEY, REA, VICE-PRESIDENT MARTONI, and PRESIDENT FITZGERALD