TITLE
A Resolution of the County of Allegheny amending the Operating Budget for 2006, as previously amended by other resolution(s) of County Council.
BODY
Whereas, the County Council adopted an annual operating budget for the County for the fiscal year beginning January 1, 2006 and ending December 31, 2006; and
Whereas, Article VII, Section 7 of the County's Home Rule Charter allows for the amendment of the County's annual operating budget; and
Whereas, at the request of the County's Department of Budget and Finance, County Council desires to amend the 2006 Operating Budget.
The Council of the County of Allegheny hereby resolves as follows:
Section 1. Increase in Appropriation and Revenue Portions of 2006 Annual Operating Budget.
A. The Allegheny County 2006 Operating Budget is amended in part to increase the appropriation portion of the Operating Budget by $15,436,900 from $677,538,000 to $692,974,900 by increasing the following specific expenditures: Kane Regional Centers - $5,334,500, Department of Human Services, Division of Children, Youth and Families - $6,930,400, Shuman Center - $712,000, Department of Miscellaneous Services, Redevelopment Authority - $2,460,000.
B. The Allegheny County 2006 Operating Budget is amended in part to increase the revenues portion of the Operating Budget by $15,436,900 from $677,538,000 to $692,974,900 by increasing the following specific revenues: Local Tax - $2,460,000; State - $8,688,000; Federal - $3,166,900; and Charges & Fees - $1,122,000.
Section 2. Changes in Character Level of Appropriations.
The character level detail of the appropriations previously approved by Council shall be amended in part to increase the following specific expenditures: Kane Regional Centers, Personnel, by $800,000 from $42,279,987 to $43,079,987; Kane Regional Centers, Services, by $2,945,000 from $17,482,221 to $20,427,221; Kane Regional Centers, Supplies, by $1,589,500 from $10,314,016 to $11,903,516; Department of Human Services, Services, by $6,930,400 from $123,970,898 to $130,901,298; Shuman Center, Salaries, by $510,000 from $5,543,887 to $6,053,887; Shuman Center, Fringe Benefits, by $121,000 from $2,029,037 to $2,150,037; Shuman Center, Services, by $81,000 from $1,167,250 to $1,248,250 and Miscellaneous Agencies, Redevelopment Authority, Services, by $2,460,000 from $2,370,140 to $4,830,140.
Section 3. Severability. 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 4. Repealer. 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.
Attachment A
Resolution Amending 2006 Operating Budget
Department of Human Services, Children, Youth and Families revenues increased to recognize additional State Act 148, State Transition Grant, and TANF (Temporary Assistance for Needy Families) Funds. The change in CYF funding recognizes increase to expenditures. Increases to State Act 148 Funding in Shuman Center reimburse additional costs.
Kane Regional Center's revenue reflects increased additional occupancy and rate increases for FY 2006-2007.
A portion of the County Sales Tax revenue is intercepted to pay for the debt service on two bond issues of the Redevelopment Authority of Allegheny County (RAAC). We will use tax revenue rather than using bond proceeds within RAAC to fund this year's debt service.
SUMMARY OF LEGISLATION
The attached proposed legislation amends the adopted 2006 Operating Budget ( Bill No. 2217-05) by incorporating additional sources of funding not contained in the original resolution.