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File #:
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5131-09
Version:
1
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Name:
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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting the Grants Budget, Special Accounts Budget, and Agency Fund Budget, by setting forth appropriations to pay said expenses during the fiscal year beginning January 1, 2010 and end
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Type:
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Resolution
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Status:
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Expired by Rule
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On agenda:
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Final action:
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12/31/2009
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Title:
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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting the Grants Budget, Special Accounts Budget, and Agency Fund Budget, by setting forth appropriations to pay said expenses during the fiscal year beginning January 1, 2010 and ending December 31, 2010.
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title
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting the Grants Budget, Special Accounts Budget, and Agency Fund Budget, by setting forth appropriations to pay said expenses during the fiscal year beginning January 1, 2010 and ending December 31, 2010.
body
Be it resolved by the Council of Allegheny County as follows:
Section 1. The Grants Budget totaling $835,031,263, as contained in Attachment A in line item appropriations for each project, is hereby adopted. The budget represents previously approved and currently active grants awarded to Allegheny County.
Section 2. The Special Accounts Budget, totaling $84,145,406 as contained in Attachment B in line item appropriations for each project, is hereby adopted.
Section 3. An Agency Fund Budget, representing an allocation of the estimated Hotel Room Rental Tax available to fund the Sports & Exhibition Authority in the amount of $2,500,000, is hereby adopted.
Section 4. The detailed allocations contained in these three budgets shall be conveyed to the County Executive and County Controller.
Section 5. Increases made in any allocation to any project contained in these three budgets during the course of calendar year 2010 shall be considered a budget amendment and shall require the presentation of a resolution to Council requesting an amendment of the budget in which the project is set forth. Any new projects initiated during the year also shall be considered a budget amendment and shall require the presentation of a resolution to Council requesting an amendment of the budget in which the new project shall be placed prior to the expenditure of any funds for that new project.
SECTION 6. 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 7. 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.
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Area Agency on Aging (DHS) |
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Aging Block Grant Other |
25900239 |
$ 489,250 |
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Aging Block Grant/Apprise |
25900236 |
$ 148,784 |
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Aging Block Grant/Attendant Care |
25900233 |
$ 2,532,729 |
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Aging Block Grant/Community Based Services 1 |
25900228 |
$ 22,998,447 |
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Aging Block Grant/Community Based Services II |
25900229 |
$ 7,779,530 |
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Aging Block Grant/Direct Care Worker |
25900234 |
$ 322,256 |
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Aging Block Grant/Family Caregiver Sup. Prog.-Fed. |
25900232 |
$ 1,308,317 |
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Aging Block Grant/Family Caregiver Sup. Prog.-State |
25900231 |
$ 1,100,144 |
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Aging Block Grant/Health Promotion |
25900237 |
$ 127,925 |
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Aging Block Grant/Medication Management |
25900238 |
$ 35,453 |
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Aging Block Grant/Pre-Admission Assessment |
25900230 |
$ 2,600,749 |
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ARRA-CSW Title V |
TBA |
$ 66,238 |
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CSW Title V |
25900227 |
$ 727,623 |
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NSIP Meal Grant |
25900235 |
$ 667,969 |
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Over 60 Waiver Program |
25900225 |
$ 3,676,318 |
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PDA Nursing Home Transition |
TBA |
$ 350,000 |
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Senior Companion Program |
25900226 |
$ 680,377 |
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Senior Farmers Market Nutrition Prog. |
TBA |
$ 18,091 |
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Area Agency on Aging Total |
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$ 45,630,199 |
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Behavioral Health/Mental Retardation (DHS) |
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Behavioral Health Managed Care |
TBA |
$ 298,000,000 |
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Drug and Alcohol Operations |
2503854B |
$ 20,892,006 |
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Early Intervention |
2503954B |
$ 15,923,450 |
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Improvement Initiative |
TBA |
$ 243,000 |
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Mental Retardation Operations |
2501156B |
$ 15,123,786 |
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MH Operations |
2503754B |
$ 111,156,000 |
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SAMHSA Grant |
TBA |
$ 3,265,993 |
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Second Chance Re-entry Imitative |
TBA |
$ 618,339 |
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Behavioral Health/Mental Retardation Total |
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$ 465,222,574 |
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Children, Youth and Families (DHS) |
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Extended Family Foster Care |
TBA |
$ 400,000 |
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Family Center Initiative - Family Centers |
25920088 |
$ 2,089,679 |
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Family Center Initiative - Family Reunification |
25920092 |
$ 272,950 |
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Family Center Initiative - Fatherhood |
25920091 |
$ 31,518 |
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Family Support Initiatives |
25920090 |
$ 1,030,000 |
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Heinz Family Support Center |
25920080 |
$ 102,778 |
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Children, Youth and Families (DHS) (continued) |
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Heinz Independent Living |
25920075 |
$ 31,125 |
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Heinz Latino Family Support Center |
TBA |
$ 200,000 |
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Heinz Youth Advisory Council |
TBA |
$ 300,000 |
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Integrated Children's Service Plan |
25920094 |
$ 250,000 |
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Children Youth and Families Total |
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$ 4,708,050 |
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Community Services (DHS) |
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AMERICORPS - Keys Services Corps |
25940469 |
$ 1,162,942 |
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ARRA - KEYS AmeriCorps |
TBA |
$ 276,827 |
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ARRA-Community Service Block Grant |
25940473 |
$ 2,416,857 |
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ARRA-Head Start |
TBA |
$ 835,101 |
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ARRA-Homelessness Call Center |
TBA |
$ 176,190 |
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ARRA-Housing Management Info. Services |
TBA |
$ 328,423 |
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ARRA-The Emergency Food Assistance Program |
TBA |
$ 50,000 |
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ARRA-Workforce Invest. Act - Dislocated Workers |
25940464 |
$ 800,194 |
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ARRA-Workforce Investment Act - Adult |
25940463 |
$ 851,231 |
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ARRA-Workforce Investment Act - Youth |
25940465 |
$ 1,879,062 |
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Child and Adult Care Food Program |
TBA |
$ 1,750,000 |
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Community Services Block Grant |
TBA |
$ 1,628,846 |
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Continuum of Care Support Services |
25940382 |
$ 2,000,000 |
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Employment And Retention Network(EARN) |
25940454 |
$ 10,563,558 |
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Head Start Program |
25940466 |
$ 10,931,286 |
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HeadStart Supplemental Assistance Program |
25940453 |
$ 2,543,672 |
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Homeless Assistance Program |
25940455 |
$ 3,266,781 |
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Homeless Development Match Fund |
25940451 |
$ 1,000,000 |
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Housing and Urban Development Program VIII |
25940246 |
$ 2,521,121 |
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Housing and Urban Development Program XII |
25940407 |
$ 3,711,391 |
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Housing and Urban Development Program XIII |
25940412 |
$ 4,651,849 |
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Housing and Urban Development Program XIV |
25940443 |
$ 10,291,737 |
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Housing and Urban Development Program XV |
TBA |
$ 15,200,000 |
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Human Services Development Funds |
25940451 |
$ 3,891,248 |
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Labor & Industry Resource Sharing Agreement |
25940460 |
$ 442,773 |
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Low-Income Home Energy Assistance Program |
25940470 |
$ 500,000 |
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Medical Assistance Transportation Program |
25940448 |
$ 9,619,735 |
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One Vision One Life |
25940346 |
$ 111,000 |
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PennFree Bridge Housing |
25940456 |
$ 731,200 |
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Senior Farmers Market Nutrition Program |
TBA |
$ 5,875 |
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State Food Purchase Program |
25940449 |
$ 1,707,927 |
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Summer Food Service Program |
25940472 |
$ 1,000,000 |
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The Emergency Food Assistance Program |
25940471 |
$ 260,000 |
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Community Services (DHS) (continued) |
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WIA - Self-Employment Assist. Prog. (SEA) |
25940461 |
$ 25,000 |
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Work Ready/Supported Engagement |
25940415 |
$ 732,793 |
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Workforce Investment Act - Adult |
25940457 |
$ 1,376,015 |
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Workforce Investment Act - Dislocated Workers |
25940458 |
$ 708,691 |
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Workforce Investment Act - Rapid Response |
25940459 |
$ 500,000 |
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Workforce Investment Act - Youth |
25940452 |
$ 1,406,745 |
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Workforce Investment Act 10% Statewide Activities |
25940434 |
$ 200,000 |
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Workforce Investment Act -Title I-TANF-Youth |
25940462 |
$ 776,497 |
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Community Services Total |
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$ 102,832,567 |
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County Manager |
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Sustainability Support Heinz Endowment |
TBA |
$ 50,000 |
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Sustainability Support RK Foundation Mellon |
13010004 |
$ 60,000 |
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County Manager |
|
$ 110,000 |
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Court of Common Pleas |
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Allegheny Aftercare |
TBA |
$ 236,000 |
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AOPC- Court Security Equipment |
60010025 |
$ 125,000 |
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CJPSIS |
TBA |
$ 711,330 |
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Clayton Academy |
TBA |
$ 126,837 |
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Day Reporting Center |
TBA |
$ 493,850 |
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Drug Court |
60140019 |
$ 1,582,848 |
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Intermediate Punishment |
60140007 |
$ 721,548 |
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Improvement Project IV-D |
60360006 |
$ 1,500,000 |
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JCJC School Based Probation |
60010009 |
$ 2,600,000 |
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JPO Competency |
TBA |
$ 50,000 |
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Juvenile Court Accountability Block Grant (JABG) |
TBA |
$ 109,354 |
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Truancy Prevention Program |
TBA |
$ 67,000 |
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Court of Common Pleas Total |
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$ 8,323,767 |
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District Attorney |
|
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Automobile Theft Prosecution |
TBA |
$ 209,800 |
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Automobile Theft Task Force |
TBA |
$ 298,700 |
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BJA Co-Op Grant |
TBA |
$ 89,981 |
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BJA Grant |
TBA |
$ 679,800 |
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BJA Mental Health Grant |
TBA |
$ 162,404 |
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DUI Court |
TBA |
$ 263,680 |
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Gaming Grant |
TBA |
$ 257,500 |
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District Attorney(continued) |
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Insurance Fraud |
TBA |
$ 401,700 |
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Mental Health Court |
TBA |
$ 95,623 |
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OJP PSU |
TBA |
$ 412,000 |
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RIP Drug Court |
TBA |
$ 131,052 |
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STOP Grant |
TBA |
$ 60,597 |
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District Attorney Total |
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$ 3,062,837 |
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Economic Development |
|
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Access Grant Program 2009 |
TBA |
$ 500,000 |
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Access Grant Program 2010 |
TBA |
$ 500,000 |
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Active Allegheny |
TBA |
$ 300,000 |
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Allegheny Together |
40030098 |
$ 220,000 |
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American Dream Downpayment Initiative 2008 |
40030091 |
$ 29,060 |
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American Dream Downpayment Initiative 2009 |
TBA |
$ 29,060 |
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American Dream Downpayment Int. 2005 |
40030067 |
$ 144,100 |
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American Dream Downpayment Int. 2006 |
40030078 |
$ 71,925 |
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American Dream Downpayment Int. 2007 |
40030088 |
$ 71,925 |
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ARRA-CDBG-R |
TBA |
$ 4,388,627 |
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ARRA-Energy Efficiency & Conservation |
TBA |
$ 8,094,300 |
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ARRA-Homeless Prevention & Rapid Re-Housing |
TBA |
$ 6,714,064 |
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ARRA-Homeless Prev. & Rapid Re-Housing DCED |
TBA |
$ 787,641 |
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Brownsfields For Housing V |
40030080 |
$ 348,842 |
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Brownsfields For Housing VI |
TBA |
$ 800,000 |
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Business Retention and Expansion Program 2010 |
TBA |
$ 36,250 |
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CCHP '08-'11 HCP Kopp Glass Homeownership |
TBA |
$ 550,000 |
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CCHP 2008-2011 Com. Dev. Braddock Sr. Housing |
40030099 |
$ 500,000 |
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CCHP 2009 |
TBA |
$ 1,250,000 |
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CCHP 2009-2012 LIHTC Rental Housing |
TBA |
$ 500,000 |
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CDBG - Admin. Year 29 |
40020021 |
$ 21,483 |
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CDBG - Admin. Year 32 |
40020027 |
$ 1,078 |
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Economic Development (continued) |
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CDBG - Admin. Year 34 |
40020031 |
$ 445,259 |
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CDBG - Admin. Year 35 |
40020033 |
$ 2,686,373 |
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CDBG - Admin. Year 36 |
TBA |
$ 3,552,268 |
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CDBG - Projects Year 24 |
40020012 |
$ 307,497 |
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CDBG - Projects Year 28 |
40020020 |
$ 399,112 |
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CDBG - Projects Year 29 |
40020022 |
$ 780,273 |
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CDBG - Projects Year 30 |
40020024 |
$ 124,153 |
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CDBG - Projects Year 31 |
40020026 |
$ 2,992,120 |
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CDBG - Projects Year 32 |
40020028 |
$ 217,431 |
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CDBG - Projects Year 33 |
40020030 |
$ 3,325,826 |
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CDBG- Projects Year 34 |
40020032 |
$ 6,081,133 |
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CDBG- Projects Year 35 |
40020034 |
$ 14,793,007 |
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CDBG- Projects Year 36 |
TBA |
$ 15,709,074 |
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DCED LUPTAP 1 |
TBA |
$ 100,000 |
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DCED LUPTAP 2 |
TBA |
$ 100,000 |
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Economic Development Administration 2009 |
40010010 |
$ 487,684 |
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Economic Development Administration 2010 |
TBA |
$ 1,800,000 |
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Emergency Shelter Grant 2008 |
40030090 |
$ 238,178 |
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Emergency Shelter Grant 2009 |
40030096 |
$ 719,773 |
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Emergency Shelter Grant 2010 |
TBA |
$ 719,773 |
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HERA Neighborhood Stabilization Program 1 |
40020035 |
$ 5,524,950 |
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HERA PA DCED NSP1 |
TBA |
$ 15,000,000 |
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Home Investment Partnership Program 2004 |
40030053 |
$ 327,910 |
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|
Home Investment Partnership Program 2005 |
40030062 |
$ 128,421 |
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|
Home Investment Partnership Program 2006 |
40030076 |
$ 331,308 |
|
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|
Home Investment Partnership Program 2007 |
40030087 |
$ 1,229,582 |
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Home Investment Partnership Program 2008 |
40030092 |
$ 3,543,407 |
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Home Investment Partnership Program 2009 |
40030097 |
$ 4,241,742 |
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Home Investment Partnership Program 2010 |
TBA |
$ 5,500,000 |
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HRA 2007-HEARTH at Benet Woods |
40030093 |
$ 220,000 |
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|
HRA Alleg. Vacant Property Recovery Program |
TBA |
$ 138,824 |
|
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|
HRA Demolition Program V-2 |
TBA |
$ 400,000 |
|
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|
HRA Flood Control Program |
TBA |
$ 200,000 |
|
|
|
HRA PA DCED 2009-2012 Wilkinsburg |
TBA |
$ 1,500,000 |
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|
HRA Waterline Repl. Prog., Lincoln St., Etna 1 |
TBA |
$ 140,000 |
|
|
|
HRA Waterline Replac. Prog., Lincoln St., Etna 2 |
TBA |
$ 100,000 |
|
|
|
PA CDBG Disaster Recovery |
40030072 |
$ 5,634 |
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|
PA DCED 2005 HRA Housing & Redevelop. Asst. |
40030081 |
$ 1,026,152 |
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Economic Development (continued) |
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|
PA DCED LUPTAP (TRID) Planning Study |
40030086 |
$ 72,110 |
|
|
|
PA DCED LUTAP - Land Use Planning |
TBA |
$ 450,000 |
|
|
|
PA DCNR 2004 Conservation Grant |
40030063 |
$ 330,000 |
|
|
|
PA DEP Ph II Stormwater Update N. Hills |
40030065 |
$ 18,966 |
|
|
|
PA Emergency Shelter Grant 2009 |
TBA |
$ 162,120 |
|
|
|
PA Emergency Shelter Grant 2010 |
TBA |
$ 162,120 |
|
|
|
Storm Mgmt. Plan Phases II North Hills Watershed |
40030095 |
$ 420,790 |
|
|
|
Unified Planning Work Program 2009 |
TBA |
$ 69,630 |
|
|
|
Economic Development Total |
|
$ 122,680,955 |
|
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|
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|
Emergency Services |
|
|
|
|
|
2003/04 EMSI Bioterrorism Assessment Grant |
33010042 |
$ 6,350 |
|
|
|
2006/09 Citizens Corp Program Grant |
33010079 |
$ 5,499 |
|
|
|
2006/09 Metropolitan Medical Response System |
33010076 |
$ 232,330 |
|
|
|
2006/09 State Homeland Security Grant Program |
33010078 |
$ 1,001,234 |
|
|
|
2006/09 Urban Area Security Initiative |
33010077 |
$ 339,095 |
|
|
|
2007 Public Safety Interoperable Communication |
TBA |
$ 8,254,037 |
|
|
|
2007/10 Citizen Corp. Program Grant |
33010093 |
$ 15,618 |
|
|
|
2007/10 Metropolitan Medical Response System |
33010090 |
$ 258,145 |
|
|
|
2007/10 State Homeland Security Grant LETPP |
33010088 |
$ 1,582,284 |
|
|
|
2007/10 State Homeland Security Grant- |
33010087 |
$ 1,387,837 |
|
|
|
2007/10 Urban Area Security Initiative |
33010089 |
$ 2,063,665 |
|
|
|
2008 Interoperable Emergency Communications Grant |
33010100 |
$ 353,210 |
|
|
|
2008/11 Metropolitan Medical Response System |
33010096 |
$ 250,000 |
|
|
|
2008/11 State Homeland Security Grant |
33010097 |
$ 5,719,982 |
|
|
|
2008/11 Urban Area Security Initiative Grant |
33010095 |
$ 5,385,600 |
|
|
|
2009 Interoperable Emergency Communication Grant |
TBA |
$ 327,000 |
|
|
|
2009/10 Hazardous Material Emerg. Prep. Training |
TBA |
$ 15,000 |
|
|
|
2009/10 Hazardous Material Emerg. Prep. Planning |
TBA |
$ 10,000 |
|
|
|
2009/10 PA Hazardous Material - Act 165 |
TBA |
$ 45,000 |
|
|
|
2009/10 Radiation Response Act 147 |
TBA |
$ 14,000 |
|
|
|
2009/12 MMRS |
TBA |
$ 350,000 |
|
|
|
2009/12 State Homeland Security Grant Program |
TBA |
$ 5,106,585 |
|
|
|
2009/2012 Urban Area Security Initiative Grant |
TBA |
$ 5,116,400 |
|
|
|
2010 Interoperable Emergency Communications Grant |
TBA |
$ 350,000 |
|
|
|
2010/13 MMRS |
TBA |
$ 350,000 |
|
|
|
2010/13 State Homeland Security Grant |
TBA |
$ 5,800,000 |
|
|
|
2010/13 Urban Area Security Initiative Grant |
TBA |
$ 5,116,400 |
|
|
|
|
|
|
|
|
|
Emergency Services (continued) |
|
|
|
|
|
911 DCED System Upgrade |
33010086 |
$ 208,667 |
|
|
|
Allegheny County Integrated Threat Monitoring System |
TBA |
$ 750,000 |
|
|
|
HAZMAT Fire Training Academy |
33010004 |
$ 11,800 |
|
|
|
Metropolitan Medical Response System |
33010011 |
$ 380,282 |
|
|
|
Strategic National Stockpile Plan- EMSI |
33010059 |
$ 7,143 |
|
|
|
Strategic National Stockpile Survey-EMSI |
33010071 |
$ 11,912 |
|
|
|
Emergency Services Total |
|
$ 50,825,075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
AIDS Prevention |
TBA |
$ 869,969 |
|
|
|
AmeriCorp Partners |
TBA |
$ 150,986 |
|
|
|
Americorps-CNS |
TBA |
$ 192,610 |
|
|
|
ARRA-EPA Stimulus Funding |
TBA |
$ 3,498,196 |
|
|
|
ARRA-PA DEP Stimulus |
TBA |
$ 433,100 |
|
|
|
Behavioral Risk |
27640035 |
$ 385,000 |
|
|
|
Childhood Lead |
27340020 |
$ 467,587 |
|
|
|
Colorectal/ Skin Cancer |
27480091 |
$ 55,360 |
|
|
|
Community Highway Safety Project |
TBA |
$ 116,841 |
|
|
|
Dental Sealant |
TBA |
$ 50,000 |
|
|
|
Diabetes Control |
27480101 |
$ 81,473 |
|
|
|
Fluroide Program Grant |
TBA |
$ 61,000 |
|
|
|
Healthy Lifestyles |
27640032 |
$ 99,264 |
|
|
|
Immunization |
TBA |
$ 1,398,704 |
|
|
|
Immunzation Coalition |
27480079 |
$ 18,000 |
|
|
|
Injury Prevention |
27640031 |
$ 199,238 |
|
|
|
Maternal & Child Health |
27480095 |
$ 1,350,672 |
|
|
|
Maternal & Child Health Supplemental |
27480002 |
$ 56,615 |
|
|
|
Medical Reserve Corp |
TBA |
$ 5,000 |
|
|
|
Municipal Waste Composting |
TBA |
$ 248,210 |
|
|
|
Nurse Family Partnership |
TBA |
$ 521,388 |
|
|
|
Public Health Preparedness |
27640026 |
$ 2,285,342 |
|
|
|
Recycling Grant-Expand |
TBA |
$ 180,000 |
|
|
|
STD |
TBA |
$ 883,562 |
|
|
|
Tobacco Control |
27480084 |
$ 2,300,000 |
|
|
|
Tuberculosis |
TBA |
$ 80,000 |
|
|
|
West Nile Virus |
TBA |
$ 235,000 |
|
|
|
Women, Infants, & Children |
TBA |
$ 3,045,289 |
|
|
|
Health Total |
|
$ 19,268,406 |
|
|
|
|
|
|
|
|
|
Human Services |
|
|
|
|
|
ARRA-Byrne Competitive - Violence Reduction |
TBA |
$ 331,025 |
|
|
|
Casey Family Programs |
25020021 |
$ 450,000 |
|
|
|
R K Mellon Foundation - IT Infrastructure Initiative |
25020020 |
$ 1,486,486 |
|
|
|
Self-Determination Housing Project |
TBA |
$ 35,000 |
|
|
|
Human Services Total |
|
$ 2,302,511 |
|
|
|
|
|
|
|
|
|
Jail Grants |
|
|
|
|
|
Family Relationship Program |
TBA |
$ 200,000 |
|
|
|
Jail Computer Uprage |
30020009 |
$ 77,979 |
|
|
|
Strengthening Jail Management - Improved Information |
30020008 |
$ 99,678 |
|
|
|
Jail Total |
|
$ 377,657 |
|
|
|
|
|
|
|
|
|
Kane Regional Centers |
|
|
|
|
|
CCAP Glen Hazel Independent Living |
26710001 |
$ 1,878,800 |
|
|
|
Organization Transformation - Jewish Healthcare |
26750005 |
$ 82,500 |
|
|
|
Kane Regional Centers Total |
|
$ 1,961,300 |
|
|
|
|
|
|
|
|
|
Medical Examiner |
|
|
|
|
|
DCED Forensic Science |
17010010 |
$ 152,764 |
|
|
|
DNA Unit Efficiency Improvement Grant |
17010015 |
$ 259,703 |
|
|
|
DNA Backlog Reduction Grant |
TBA |
$ 283,882 |
|
|
|
Forensic Science Fundamental Research for Imp. Grant |
TBA |
$ 684,895 |
|
|
|
Paul Coverdell Forensic Science Improvement Grant |
TBA |
$ 124,942 |
|
|
|
Medical Examiner Total |
|
$ 1,506,186 |
|
|
|
|
|
|
|
|
|
Police |
|
|
|
|
|
Adam Walsh Act Implementation Grant |
TBA |
$ 241,100 |
|
|
|
ARRA-Recovery Act Justice Assistance Grant |
TBA |
$ 3,347,759 |
|
|
|
Bulletproof Vest Partnership 2007-09 Awards |
31570022 |
$ 94,830 |
|
|
|
COPS Technology |
31570088 |
$ 188,028 |
|
|
|
DCED Community Revitalization - ENRADD |
31570098 |
$ 13,500 |
|
|
|
FY2006 Justice Assistance Grant |
31570086 |
$ 83,146 |
|
|
|
FY2007 Justice Assistance Grant |
31570091 |
$ 195,652 |
|
|
|
FY2008 Justice Assistance Grant |
31570094 |
$ 121,777 |
|
|
|
FY2009 Justice Assistance Grant |
TBA |
$ 649,945 |
|
|
|
Insurance Fraud Investigation Unit 2009-2011 |
31570097 |
$ 201,000 |
|
|
|
Police Total |
|
$ 5,136,737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parks/Public Works |
|
|
|
|
|
Boyce Park Acid Mine Treatment |
TBA |
$ 26,000 |
|
|
|
Traveling Sports Clinic |
35630006 |
$ 21,400 |
|
|
|
Parks/Public Works Total |
|
$ 47,400 |
|
|
|
|
|
|
|
|
|
Public Defender |
|
|
|
|
|
ARRA-Juvenile Justice Delinquency Prevention |
TBA |
$ 137,500 |
|
|
|
Site Visitation Grant |
14010002 |
$ 11,400 |
|
|
|
Public Defender Total |
|
$ 148,900 |
|
|
|
|
|
|
|
|
|
Sheriff |
|
|
|
|
|
Buckle Up Pennsylvania Program |
71010017 |
$ 8,000 |
|
|
|
Law Enforcement Grant Fund |
TBA |
$ 10,000 |
|
|
|
Sheriff Total |
|
$ 18,000 |
|
|
|
|
|
|
|
|
|
Shuman Center |
|
|
|
|
|
Education Grant (Chapter 1) |
TBA |
$ 618,141 |
|
|
|
Shuman Center Plant Improvement DCED |
32020001 |
$ 250,000 |
|
|
|
Shuman Center Total |
|
$ 868,141 |
|
|
|
|
|
|
|
|
|
2010 GRANTS TOTAL |
|
$ 835,031,263 |
|
|
|
|
|
|
|
|
Aging (DHS) Jumpstart 25900130 $ 851,915 Aging Special Accounts Total $ 851,915 Children, Youth and Families (DHS) C.W.E.L. 25920025 $ 700,000 Children, Youth and Families Special Accounts Total $ 700,000 Community Services (DHS) Affordable Housing Trust Fund 25940029 $ 400,000 Dollar Energy Fund 25940006 $ 60,000 Community Services Special Account Total $ 460,000 County Solicitor Law Library Special Accounts 12010002 $ 25,000 Law Library Supplemental Filing Fees 12010003 $ 305,000 Protective Services (Law and Aging) 12010010 $ 40,000 County Solicitor Special Accounts Total $ 370,000 Court of Common Pleas Act 24 Counsel Reimbursement 60010001 $ 200,000 Act 35 Supervision Fees 60140001 $ 2,550,000 ADIU Intermediate Punishment Act 35 60140002 $ 2,600,000 Adoption Counseling 60510001 $ 15,000 Audio / Video 60010002 $ 2,000 Child Care Facility 60010020 $ 450,000 Child Support Enforcement 60360003 $ 16,260,000 Court Reimbursements 60010015 $ 300,000 Court Reporter Network 60010018 $ 150,000 Court Technology & Education 60010027 $ 250,000 DUI Alcohol Highway Safety 60140003 $ 2,300,000 Electronic Monitoring 60010003 $ 1,700,000 Family Court Artwork 60370009 $ 50,000 Interlock Program 60140004 $ 1,000,000 Juror Donations 60270001 $ 200,000 Mediation / Generation 60270002 $ 525,000 Court of Common Pleas (continued) Orphans Court - Special 60510002 $ 20,000 Pittsburgh Municipal Court 60490002 $ 2,650,000 Court of Common Pleas Special Accounts Total $ 31,222,000 Court Records Act 18 of 1994 Computer Fund 18230001 $ 125,000 Act 28 of 1994 Computer Fund 18220001 $ 1,300,000 Act 70 of 1993 Computer Fund 18620001 $ 90,000 Court Record Technology & Education TBA $ 250,000 Computer Fund 18270001 $ 325,000 Court Records Special Accounts Total $ 2,090,000 Real Estate Technology Project 21010002 $ 1,000,000 Real Estate Special Accounts Total $ 1,000,000 District Attorney Law Enforcement Assistance Fund 73010002 $ 450,000 Federal Asset Sharing Fund 73010003 $ 400,000 US Treasury/Federal Asset Sharing Fund 73010004 $ 75,000 District Attorney Special Accounts Total $ 925,000 Economic Development Affordable Housing Trust Fund - 2009 40030019 $ 1,540,000 Allegheny County Economic Development Community Infrastructure and Tourism Fund TBA $ 6,600,000 Economic Development Special Accounts Total $ 8,140,000 Emergency Services Hazmat Emergency Response - PA Act 165 33010003 $ 450,000 Emergency Management Performance Grant 33010002 $ 238,000 Fire Training Academy Fund 33010064 $ 65,000 911 Wireless 33010001 $ 10,104,495 Enhanced 911 33010911 $ 11,913,467 Emergency Services Special Accounts Total $ 22,770,962 Health Title V Air Pollution 27150003 $ 1,614,200 Vaccine Revolving Fund 27480001 $ 1,400,000 Food Certification 27010002 $ 155,000 Dental Sealant 27480004 $ 150,000 Clean Air Fund 27150001 $ 1,000,000 Air Pollution Control Fund 27150002 $ 2,040,240 Environmental Health Fund 27340001 $ 200,000 Health Special Accounts Total $ 6,559,440 Medical Examiner Act 2004-122 ME Vital Statistics Improvement Acct. 17010002 $ 250,000 Act 182 Medical Examiner's Education Fund 74010001 $ 95,000 Medical Examiner Special Accounts Total $ 345,000 Parks/Public Works Public Works Services 35010001 $ 1,000,000 Celebration of Lights TBA $ 1,700,000 Parks Special Events TBA $ 700,000 Summer Concerts 35630005 $ 200,000 Park Sponsorship 35520001 $ 25,000 Friends of Hartwood 35630001 $ 10,000 Parks Tree Management TBA $ 150,000 Parks/Public Works Special Accounts Total $ 3,785,000 Police Alleg. Co. Police Bureau Drug Forfeiture Fund 31570002 $ 300,000 Alleg. Co. Police/District Attorney Forfeiture Fund 31570004 $ 100,000 In Service Police Training Academy 31570001 $ 366,725 Police Services Reimbursement TBA $ 300,000 Allegheny County Police U.S. Dept. of Treasury Equitable Sharing Fund 31570005 $ 5,000 Police Special Accounts Total $ 1,071,725 Sheriff Act 47 Computer Fund 71010012 $ 360,000 Sheriff Special Revenue Account 71010013 $ 2,500,000 Act 66 Firearms License Escrow 71010016 $ 89,364 Sheriff Federal Asset Share Fund 71010002 $ 350,000 U.S. Treasury Federal Asset Sharing Fund 71010020 $ 5,000 Sheriff Special Accounts Total $ 3,304,364 Treasurer Tax Cert / Advertising 72010013 $ 350,000 Delinquent Tax & Municipal Claims 72010001 $ 200,000 Treasurer Special Accounts Total $ 550,000 2010 SPECIAL ACCOUNTS BUDGET $ 84,145,406 |
|
|
|