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Resolution setting forth appropriations to pay the expenses of conducting the public business of Allegheny County for meeting debt charges for the fiscal year beginning January 1, 2003, and ending December 31, 2003 by adopting an Operating Budget pursuant to Article IV, Section 2, and Article VII, Section 4 of the Home Rule Charter of Allegheny County,
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Be it resolved by the Council of Allegheny County as follows:
Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2003 and ending December 31, 2003, are estimated to be sufficient to meet total budgeted expenditures of $652,350,805 for the 2003 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $283,215,000
Federal Funds 138,541,000
State Funds 127,957,800
Charges & Fees 67,525,205
Miscellaneous 18,911,800
Fund Balance 16,200,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2003 and ending December 31, 2003 are authorized for the following line items:
Administrative Services
? Administration $4,497,800
? Management Information Services 5,944,300
? Purchasing & Supplies 649,300
? Elections 4,687,000
? Veterans Services 619,100
? Property Management 2,487,100
? Property Assessment 7,615,400
Budget & Finance 765,000
Clerk of Courts 2,150,000
Controller 4,500,000
Coroner 6,250,000
County Council 980,000
County Executive 441,800
County Manager 1,021,000
Courts 45,900,000
Debt Service 60,000,000
District Attorney 10,400,000
Emergency Management 1,650,000
Health 23,405,300
Human Resources 1,000,000
Human Services 150,680,800
Jail 40,750,000
Jury Commission 490,000
Juvenile Placements 33,446,100
Kane 87,453,400
MBE/WBE 427,900
Misc. Agencies
? Allegheny Library Association 25,000
? Allegheny County Soil Conservation District 70,000
? Allegheny League of Municipalities 75,000
? Cooperative Extension Services 170,000
? Council of Governments 120,000
? Duquesne University Law Library 430,000
? Local Government Academy 70,000
? Soldiers & Sailors Memorial Hall 170,000
? Southwestern PA Commission 128,944
? Bureau of Criminal Investigation 700,000
? Redevelopment Authority of A.C. 4,923,156
? Community College of A.C. 21,300,000
? Port Authority of A.C. 23,858,505
Non-Dept. Expenditures 9,056,500
Parks 6,688,000
Police
? Aviation 13,689,500
? Non-Aviation 6,500,000
Prothonotary 2,905,300
Public Defender 5,880,000
Public Works 26,662,000
Recorder of Deeds 2,590,000
Register of Wills 2,420,000
Sheriff 11,389,500
Shuman 8,088,500
Solicitor 1,954,600
Treasurer 4,050,000
Council Contingency Reserve 225,000
Section 3. Expenses incurred and revenues received for conducting the public business of Allegheny County and meeting the debt charges will be recorded by the County Controller in accordance with Generally Accepted Accounting Principles as related to the operation of State and local governments.
Section 4. All expenses made pursuant to the adopted 2003 Operating Budget will 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. All agencies, receiving funds by appropriations from the County, and their financial records shall be open at reasonable times to the visitation, inspection, and examination by duly authorized officers, inspectors, and accountants of the County.
Section 6. The line item detail of the appropriations adopted shall be delivered to the County Executive within three (3) days of this adoption.
Section 7. Transfers may be made between line items and departments in accordance with Chapter 805 of the Administrative Code of Allegheny County.
SECTION 8. 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 9. 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.