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A Resolution of the County of Allegheny amending the 2011 Capital Budget for Allegheny County.
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Whereas, the County has adopted a Capital Budget for the fiscal year beginning
January 1, 2011 and ending December 31, 2011; and
Whereas, at the request of the County’s Department of Budget and Finance, County
Council desires to amend the 2011 Capital Budget as set forth in Attachment “A;” and
Whereas, the 2011 Capital Budget will remain in balance if the amendments set forth in Attachment “A” are approved.
The Council of the County of Allegheny hereby resolves 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 Capital Budget Amendment.
The County Council of Allegheny County hereby authorizes the amendment of the Allegheny County 2011 Capital Budget as set forth in Attachment “A” hereto by reducing the funding of the existing project entitled “Bull Creek Stream Bank Restoration” from $50,000 to $0. The amendment establishes appropriation for a new project entitled “Sheriff’s Office Improvement Projects” in the amount of $50,000. The amendment also reduces the funding of the existing project entitled “4th Avenue Garage Demolition” from $500,000 to $0. The amendment establishes appropriation for a new project entitled “County Roof and Elevator Improvement Projects” in the amount of $500,000. Funding for these projects is set forth in Attachment “A.” No increase in County bond funds will be required and the overall total of 2011 Capital budget will unchanged and in balance.
SECTION 3. Line Item Detail Amendment.
The line item detail of the appropriations previously approved by Council shall be amended as reflected in Attachment “A” hereto, the provisions of which are incorporated by reference in their entirety herein.
SECTION 4. 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 5. 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 Any resolution or ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.
Enacted in Council, this _________day of ________________________, 2015
Council Agenda No.__________________
__________________________________
John DeFazio
President of Council
Attest: ________________________________
Jared Barker
Chief Clerk
County Executive Office ________________________________, 2015
Approved: _______________________________
Rich Fitzgerald
County Executive
Attest: __________________________________
Sonya Dietz
Executive Secretary
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Attachment “A” |
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2011 Capital Budget Amendment |
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Project Name: Bull Creek Stream Bank Restoration |
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Approved 2011 Budget: |
$50,000 |
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Source: Bonds |
$50,000 |
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Proposed Amendment: |
($50,000) |
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Source: Bonds |
($50,000) |
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Final Project Approval: |
$0 |
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Final Project Approval: |
$0 |
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Project Name: Sheriff’s Office Improvement Projects |
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Approved 2011 Budget |
$0 |
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Proposed Amendment |
$50,000 |
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Source: Bonds |
$50,000 |
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Final Project Approval: |
$50,000 |
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Final Project Approval: |
$50,000 |
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Project Name: 4th Avenue Garage Demolition |
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Approved 2011 Budget: |
$500,000 |
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Source: Bonds |
$500,000 |
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Proposed Amendment: |
($500,000) |
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Source: Bonds |
($500,000) |
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Final Project Approval: |
$0 |
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Final Project Approval: |
$0 |
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Project Name: County Roof and Elevator Improvement Projects |
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Approved 2011 Budget |
$0 |
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Proposed Amendment |
$500,000 |
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Source: Bonds |
$500,000 |
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Final Project Approval: |
$500,000 |
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Final Project Approval: |
$500,000 |
Net Increase in 2011 Capital Budget: $0 Net Increase in Bond Funds Required: $0