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A Resolution of the County of Allegheny amending the Operating Budget for 2004.
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Whereas, the County Council has adopted an Operating Budget for the fiscal year beginning January 1, 2004 and ending December 31, 2004; and
Whereas, at the request of the County's Department of Budget and Finance, County Council desires to amend the 2004 Operating Budget.
Be it resolved by the Council of Allegheny County as follows:
Section 1 Incorporation of Preamble.
The provisions set forth in the preamble to this Resolution are incorporated by reference in their entity herein.
Section 2. Approval of Amendment to 2004 Operation Budget.
The County Council of Allegheny County approves the amendments to the Allegheny County 2004 Operating Budget as follows increasing the appropriation and revenues from $654,743,695 to $664,687,881:
Additional
Expenditures: Human Services $6,805,846
Shuman Center 138,340
Courts 3,000,000
TOTAL $9,944,186
Additional
Revenues: Federal $9,566,818
State 377,368
TOTAL $9,944,186
Section 3 Amendment of Line Item Detail.
The line item detail of the appropriations previously approved by Council shall be amended to reflect the above amendments, the provisions of which are incorporated herein by reference. The amendments cover three areas of the budget - human services, juvenile detention and juvenile court. None of the individual sets of amendments (see Attachment A) will have any impact on the General Fund - Unreserved Fund Balance, as there are additional, non-budgeted, revenues to cover the increased appropriations.
Attachment A
Resolution Amending 2004 Operating Budget
In the area of Human Services / Shuman Center, the increased appropriation will be offset by the receipt of addition state and federal funds earmarked for the Children, Youth and Families and Shuman Center. The additional revenue is the result of an increase to federal Temporary Assistance for Needy Families (TANF) funds in fiscal year 2003/2004, an enhanced 2004 supplement billing effort in Title IV-E, and an increase to the State Act 148 allocation for Fiscal year 2004/2005.
The receipt of additional federal monies (Title IV-E) for the Courts will provide the funding for the supplemental appropriation.
SUMMARY OF LEGISLATION
The attached proposed legislation amends the adopted 2004 Operating Budget ( Bill No. 1349-03) by incorporating additional sources of funding not contained in the original resolution.