Allegheny County Council - File #: 2662-06

• File #: 2662-06
• Version: 2
• Name: A Resolution ratifying certain year-end transfers pursuant to Section 805.03 of the Administrative Code
• Type: Resolution
• Status: Approved
• File created: 6/20/2006
• In control: Committee on Budget and Finance
• Final action: 7/5/2006
• Title: A Resolution ratifying certain year-end transfers pursuant to Section 805.03 of the Administrative Code
• Sponsors: Chief Executive

Date	Ver.	Action By	Action	Result
7/11/2006	2	Chief Executive	Signed by Chief Executive
7/5/2006	2	County Council	Passed for Chief Executive Signature	Pass
6/27/2006	1	Committee on Budget and Finance	Amended and Affirmatively Recommended as Amended	Pass
6/20/2006	1	County Council	Referred

title                                                                                                                                                                                         

A Resolution ratifying certain year-end transfers pursuant to Section 805.03 of the Administrative Code

body

Whereas, Section 805.03 B of the Administrative Code provides that a Budget Transfer Committee consisting of the County Controller, the Director of the Department of Budget and Finance and the Budget Director of County Council is authorized within the period commencing with the last Council meeting in December and the last day the books of the County remain open to make all operating budget appropriations transfers, including appropriation required to clear post-closing entries, between and within any departments, offices and agencies for the purpose of complying with generally accepted accounting principles related to the matching of expenditures with the appropriate fiscal period; and

Whereas, Section 805.03 B of the Administrative Code further provides that such “year-end transfers” must be ratified by County Council; and

 Whereas, it is the desire of Council to ratify certain year-end transfers reviewed and approved by the Budget Transfer Committee.

The Council of the County of Allegheny enacts as follows:

Section 1.                     Acting pursuant to Section 805.03 of the Administrative Code, County Council hereby ratifies the following year-end transfers as previously reviewed and approved by the Budget Transfer Committee :

                     A)                     2005 Intra-Departmental transfers RA1 through RA386 totaling $10,396,050.00 $10,389,000.00; and

                     B)                     2005 Inter-Departmental Transfers ER1 through ER46 totaling $8,946,340.00.

Section 2.                     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 3.                     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.

SUMMARY

This Resolution will formally ratify the year-end transfers approved by the Budget Transfer Committee, which consists of the Director of Budget and Finance, County Council Budget Director and County Controller.

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO
1	County Manager	Administration	110101.52000	Fringe Benefits		-4,750
1	County Manager	Administration	110101.60000	Services	4,750
2 + 3	County Solicitor	Attorneys	121601.52000	Fringe Benefits		-173,910
2	County Solicitor	Administration	120101.60000	Services	105,910
3	County Solicitor	Attorneys	121601.51000	Personnel	68,000
4	County Solicitor	Administration	120101.52000	Fringe Benefits		-30,640
4	County Solicitor	Administration	120101.51000	Personnel	30,640
5	County Solicitor	Administration	120101.54000	Supplies		-3,560
5	County Solicitor	Administration	120101.57000	Capital Outlay	3,560
6	Public Defender	Attorneys	141601.52000	Fringe Benefits		-67,230
7	Public Defender	Support Services	140301.60000	Services		-7,950
8	Public Defender	Administration	140101.52000	Fringe Benefits		-2,170
9	Public Defender	Attorneys	141601.54000	Supplies		-260
6 >> 9	Public Defender	Support Services	140301.51000	Personnel	77,610
10	Human Resources	Administration	150101.60000	Services		-2,570
10	Human Resources	Administration	150101.52000	Fringe Benefits	2,570
11	Administrative Services	Telephone	200103.60000	Services		-221,520
12	Administrative Services	Property Assessment	206001.52000	Fringe Benefits		-79,310
13	Administrative Services	Mgmt Info Systems	205001.52000	Fringe Benefits		-56,080
14	Administrative Services	Telephone	200103.51000	Personnel		-11,800
15	Administrative Services	Property Management	205901.52000	Fringe Benefits		-3,640
16	Administrative Services	Purchasing	206101.54000	Supplies		-180
17	Administrative Services	Veterans Services	206501.54000	Supplies		-110
11 >> 17	Administrative Services	Property Assessment	206001.60000	Services	372,640
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO
18	Human Services	Administration	250202.57204	Capital Outlay		-30,000
18	Human Services	Administration	250203.63005	Services	30,000
19	Human Services	Administration	250204.57204	Capital Outlay		-25,000
19	Human Services	Administration	250203.63005	Services	25,000
20	Human Services	Administration	250207.57204	Capital Outlay		-30,000
20	Human Services	Administration	250207.63005	Services	30,000
21	Human Services	Administration	250207.57204	Capital Outlay		-165,000
21	Human Services	Administration	250207.63005	Services	165,000
22	Health	Human/Health Services	274801.52000	Fringe Benefits		-22,240
23	Health	Jail Medical Contract	274301.56000	Repairs & Maint		-1,530
24	Health	Laboratories	276701.52000	Fringe Benefits		-1,370
25	Health	Jail Medical Contract	274301.54000	Supplies		-190
22 >> 25	Health	Environmental Quality	273401.51000	Personnel	25,330
26	Jail	Administration	300101.52000	Fringe Benefits		-21,570
27	Jail	Administration	300101.51000	Personnel		-13,000
28	Jail	Administration	300101.60000	Services		-220
26 >> 28	Jail	Operations	300201.60000	Services	34,790
29	Police	Police Academy	315801.57000	Capital Outlay		-2,700
30	Police	Building Guards	312101.57000	Capital Outlay		-450
29 + 30	Police	Police Academy	315801.60000	Services	3,150
31	Shuman Center	Support Services	320301.60000	Services		-14,260
32	Shuman Center	Direct Services	322901.60000	Services		-3,010
31 + 32	Shuman Center	Administration	320101.60000	Services	17,270
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO
33	Public Works Operating	Special Events	356301.52000	Fringe Benefits		-240
34	Public Works Operating	Special Events	356301.51000	Personnel		-740
33 + 34	Public Works Operating	Parks Operations	355201.54000	Supplies	980
35	Public Works Operating	Administration	350101.52000	Fringe Benefits		-4,640
35	Public Works Operating	Maintenance Operations	354701.57000	Capital Outlay	4,640
36 + 37	Public Works Operating	Maintenance Operations	354701.60000	Services		-9,910
36	Public Works Operating	Administration	350101.57000	Capital Outlay	5,010
37	Public Works Operating	Administration	350101.54000	Supplies	4,900
38 + 39	Public Works Operating	Maintenance Operations	354701.51000	Personnel		-22,810
38	Public Works Operating	Administration	350101.56000	Repairs & Maint	11,700
39	Public Works Operating	Maintenance Operations	354701.54000	Supplies	11,110
40 + 41	Public Works Operating	Parks Operations	355201.51000	Personnel		-36,420
40	Public Works Operating	Maintenance Operations	354701.56000	Repairs & Maint	19,000
41	Public Works Operating	Administration	350101.60000	Services	17,420
42 + 43	Public Works Operating	Engineering	353301.51000	Personnel		-42,090
42	Public Works Operating	Facilities Management	353501.54000	Supplies	34,000
43	Public Works Operating	Facilities Management	353501.56000	Repairs & Maint	8,090
44 >> 47	Public Works Operating	Maintenance Operations	354701.52000	Fringe Benefits		-165,170
44	Public Works Operating	Facilities Management	353501.60000	Services	64,500
45	Public Works Operating	Facilities Management	353501.51000	Personnel	50,800
46	Public Works Operating	Engineering	353301.52000	Fringe Benefits	37,600
47	Public Works Operating	Facilities Management	353501.55000	Materials	12,270

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO
48 + 49	Public Works Operating	Parks Operations	355201.52000	Fringe Benefits		-170,650
48	Public Works Operating	Administration	350101.51000	Personnel	114,550
49	Public Works Operating	Maintenance Operations	354701.55000	Materials	56,100
50	Parks	Operations	370200.56000	Repairs & Maint		-300
50	Parks	Special Events	376301.54000	Supplies	300
51	Parks	Operations	370200.57000	Capital Outlay		-710
51	Parks	Special Events	376301.52000	Fringe Benefits	710
52	Parks	Special Events	376301.60000	Services		-2,780
52	Parks	Operations	370200.54000	Supplies	2,780
53	Parks	Operations	370200.52000	Fringe Benefits		-67,350
53	Parks	Operations	370200.51000	Personnel	67,350

54		Miscellaneous Agencies	Coop Extension	494106.57000	Capital Outlay		-3,150
55		Miscellaneous Agencies	Coop Extension	494106.56000	Repairs & Maint		-830
54 + 55		Miscellaneous Agencies	Coop Extension	494106.60000	Services	3,980
56		Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay		-370
56		Court of Common Pleas	Family Division-Adult	603601.56000	Repairs & Maint	370
57		Court of Common Pleas	Criminal Related Costs	602801.54000	Supplies		-640
57		Court of Common Pleas	Behavior Clinic	601901.57000	Capital Outlay	640
58		Court of Common Pleas	Family Division-Juvenile	603701.55000	Materials		-2,030
	58	Court of Common Pleas	Orphans' Division	605101.57000	Capital Outlay	2,030
INTRA-DEPARTMENTAL YEAR-END TRANSFERS				ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005				Year End Available Budget		ACTUAL BALANCES
				As of 12/31/2005
TRAN. NO.		Department	Division	Account Code	Char Code Name	FROM	TO
59		Court of Common Pleas	Orphans' Division	605101.54000	Supplies		-2,460
59		Court of Common Pleas	Criminal Division	602701.52000	Fringe Benefits	2,460
60		Court of Common Pleas	Behavior Clinic	601901.51000	Personnel		-4,980
60		Court of Common Pleas	Administration	600101.60000	Services	4,980
61		Court of Common Pleas	Administration	600101.54000	Supplies		-6,610
61		Court of Common Pleas	Orphans' Division	605101.60000	Services	6,610
62		Court of Common Pleas	Civil Division	602201.54000	Supplies		-8,990
62		Court of Common Pleas	Adult Probation	601401.52000	Fringe Benefits	8,990
63		Court of Common Pleas	Criminal Division	602701.54000	Supplies		-10,460
63		Court of Common Pleas	Family Division-Juvenile	603701.52000	Fringe Benefits	10,460
64		Court of Common Pleas	Family Division-Juvenile	603701.56000	Repairs & Maint		-15,510
64		Court of Common Pleas	Adult Probation	601401.51000	Personnel	15,510
65		Court of Common Pleas	Minor Judiciary	604901.60000	Services		-25,960
65		Court of Common Pleas	Family Division-Juvenile	603701.60000	Services	25,960
66		Court of Common Pleas	Family Division-Adult	603601.51000	Personnel		-29,150
66		Court of Common Pleas	Criminal Division	602701.60000	Services	29,150
67		Court of Common Pleas	Adult Probation	601401.60000	Services		-34,640
67		Court of Common Pleas	Criminal Related Costs	602801.60000	Services	34,640
68		Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-108,100
68		Court of Common Pleas	Family Division-Adult	603601.60000	Services	108,100
INTRA-DEPARTMENTAL YEAR-END TRANSFERS				ALLEGHENY COUNTY
BATCH #1 - DEC. 23, 2005				Year End Available Budget		ACTUAL BALANCES
				As of 12/31/2005
TRAN. NO.		Department	Division	Account Code	Char Code Name	FROM	TO
69		Controller	Administration	700101.54000	Supplies		-20
69		Controller	Administration	700101.52000	Fringe Benefits	20
70		Controller	Accounting	701101.56000	Repairs & Maint		-2,770
70		Controller	Accounting	701101.55000	Materials	2,770
71 + 72		Controller	Auditing	701701.60000	Services		-16,430
71		Controller	Auditing	701701.52000	Fringe Benefits	4,000
72		Controller	Auditing	701701.51000	Personnel	12,430
73 + 74		Controller	Data Processing	703001.60000	Services		-17,810
73		Controller	Data Processing	703001.52000	Fringe Benefits	3,300
74		Controller	Data Processing	703001.51000	Personnel	14,510
75		Controller	Lot & Block	704601.60000	Services		-310
75		Controller	Lot & Block	704601.51000	Personnel	310
76		Treasurer	Administration	720101.52000	Fringe Benefits		-52,460
76		Treasurer	Administration	720101.60000	Services	52,460
77		District Attorney	Administration	730101.54000	Supplies		-12,780
77		District Attorney	Administration	730101.57000	Capital Outlay	12,780
78		Coroner	Administration	740101.60000	Services		-3,800
78		Coroner	Administration	740101.57000	Capital Outlay	3,800
					BATCH TOTALS	1,880,290	-1,880,290
INTRA-DEPARTMENTAL YEAR-END TRANSFERS				ALLEGHENY COUNTY
BATCH #2 - DEC. 28, 2005				Year End Available Budget		ACTUAL BALANCES
				As of 12/31/2005
TRAN. NO.		Department	Division	Account Code	Char Code Name	FROM	TO
79		Human Services	Administration	250202.57000	Capital Outlay		-2,400
79		Human Services	Administration	250202.60000	Services	2,400
80		Human Services	Administration	250204.60000	Services		-160,000
80		Human Services	Administration	250202.60000	Services	160,000
81		Human Services	Administration	250207.54000	Supplies		-10,000
81		Human Services	Administration	250202.60000	Services	10,000
82		Public Defender	Attorneys	141601.54000	Supplies		-60
82		Public Defender	Attorneys	141601.57000	Capital Outlay	60
83		Police	Police Academy	315801.56000	Repairs & Maint		-1,410
83		Police	Police Academy	315801.60000	Services	1,410
84		Public Works	Maintenance Operations	354701.55000	Materials		-150
84		** VOIDED ON 12-29 **	Administration	350101.60000	Services	150
85		Public Works	Maintenance Operations	354701.60000	Services		-360
85		Public Works	Administration	350101.54000	Supplies	360
86		Public Works	Administration	350101.52000	Fringe Benefits		-2,450
86		Public Works	Facilities Management	353501.56000	Repairs & Maint	2,450
87		Public Works	Parks Operations	355201.52000	Fringe Benefits		-30,340
87		Public Works	Facilities Management	353501.52000	Fringe Benefits	30,340
88		Court of Common Pleas	Minor Judiciary	604901.60000	Services		-60
88		Court of Common Pleas	Minor Judiciary	604901.56000	Repairs & Maint	60
					BATCH TOTALS	207,230  207,080	-207,230  207,080
INTRA-DEPARTMENTAL YEAR-END TRANSFERS				ALLEGHENY COUNTY
BATCH #3 - JAN. 3, 2006				Year End Available Budget		ACTUAL BALANCES
				As of 12/31/2005
TRAN. No.		Department	Division	Account Code	Char Code Name	FROM	TO
89		County Manager	Administration	110101.52000	Fringe Benefits		-3,120
90		County Manager	Administration	110101.51000	Personnel		-1,400
89 + 90		County Manager	Administration	110101.60000	Services	4,520
91		County Solicitor	Attorneys	121601.51000	Personnel		-15,130
92		County Solicitor	Attorneys	121601.52000	Fringe Benefits		-15,090
93		County Solicitor	Administration	120101.52000	Fringe Benefits		-5,400
91 >> 93		County Solicitor	Administration	120101.60000	Services	35,620
94		Public Defender	Attorneys	141601.52000	Fringe Benefits		-34,100
95		Public Defender	Attorneys	141601.51000	Personnel		-20,240
96		Public Defender	Administration	140101.52000	Fringe Benefits		-3,530
97		Public Defender	Support Services	140301.60000	Services		-2,600
94 >> 97		Public Defender	Support Services	140301.51000	Personnel	60,470
98		Human Resources	Administration	150101.60000	Services		-4,920
98		Human Resources	Administration	150101.51000	Personnel	4,920

99	Administrative Services	Property Assessment	206001.52000	Fringe Benefits		-38,670
100	Administrative Services	Mgmt Info Systems	205001.52000	Fringe Benefits		-27,440
101	Administrative Services	Property Management	205901.52000	Fringe Benefits		-14,610
102	Administrative Services	Records Management	200105.60000	Services		-5,480
103	Administrative Services	Telephone	200103.51000	Personnel		-4,120
99 >> 103	Administrative Services	Property Assessment	206001.51000	Personnel	90,320
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 3, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
104	Kane Regional Centers	Kane McKeesport	267300.52000	Fringe Benefits		-38,370
105	Kane Regional Centers	Kane Ross	267400.52000	Fringe Benefits		-18,940
106	Kane Regional Centers	Kane Central	267500.52000	Fringe Benefits		-12,460
107	Kane Regional Centers	Kane Scott	267200.52000	Fringe Benefits		-6,050
108	Kane Regional Centers	Kane Glen Hazel	267100.52000	Fringe Benefits		-1,940
104 >> 108	Kane Regional Centers	Kane Scott	267200.51000	Personnel	77,760
109	Health	Human/Health Services	274801.52000	Fringe Benefits		-21,400
110	Health	Administration	.52000	Fringe Benefits		-13,140
111	Health	Laboratories	276701.51000	Personnel		-13,070
112	Health	Laboratories	276701.52000	Fringe Benefits		-3,870
113	Health	Environmental Quality	273401.52000	Fringe Benefits		-970
109 >> 113	Health	Environmental Quality	273401.51000	Personnel	52,450
114	Jail	Operations	300201.51000	Personnel		-153,010
115	Jail	Administration	300101.51000	Personnel		-14,670
116	Jail	Administration	300101.52000	Fringe Benefits		-3,520
114 >> 116	Jail	Operations	300201.60000	Services	171,200
117	Police	Police	315701.52000	Fringe Benefits		-32,400
117	Police	Police	315701.51000	Personnel	32,400
118	Shuman Center	Direct Services	322901.60000	Services		-980
118	Shuman Center	Administration	320101.57000	Capital Outlay	980
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 3, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
119 >> 122	Shuman Center	Direct Services	322901.51000	Personnel		-157,840
119	Shuman Center	Administration	320101.60000	Services	64,800
120	Shuman Center	Support Services	320301.51000	Personnel	49,200
121	Shuman Center	Support Services	320301.57000	Capital Outlay	24,500
122	Shuman Center	Direct Services	322901.54000	Supplies	19,340
123	** VOIDED ON 1-4-06 **	Support Services	320301.56000	Repairs & Maint
124	Public Works	Maintenance Operations	354701.55000	Materials		-230
124	Public Works	Parks Operations	355201.54000	Supplies	230
125	Public Works	Facilities Management	353501.60000	Services		-1,520
125	Public Works	Administration	350101.54000	Supplies	1,520
126 >> 130	Public Works	Administration	350101.60000	Services		-6,190
126	Public Works	Facilities Management	353501.57000	Capital Outlay	1,900
127	Public Works	Facilities Management	353501.56000	Repairs & Maint	1,500
128	Public Works	Facilities Management	353501.55000	Materials	1,300
129	Public Works	Facilities Management	353501.54000	Supplies	1,200
130	Public Works	Maintenance Operations	354701.54000	Supplies	290
131	Public Works	Administration	350101.52000	Fringe Benefits		-7,420
132	Public Works	Maintenance Operations	354701.60000	Services		-8,400
133	Public Works	Engineering	353301.52000	Fringe Benefits		-8,760
134	Public Works	Administration	350101.51000	Personnel		-22,260
131 >> 134	Public Works	Facilities Management	353501.52000	Fringe Benefits	46,840
135	Parks	Operations	370200.56000	Repairs & Maint		-450
136	Parks	Special Events	376301.60000	Services		-850
135 + 136	Parks	Special Events	376301.51000	Personnel	1,300
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 3, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
137	Non-Dept Expenditures	Administration	460101.51000	Personnel		-27,380
137	Non-Dept Expenditures	Administration	460101.60000	Services	27,380
138	Juvenile Court Placement	Operations	480201.52000	Fringe Benefits		-5,810
138	Juvenile Court Placement	Operations	480201.51000	Personnel	5,810
139	Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-57,580
140	Court of Common Pleas	Criminal Division	602701.51000	Personnel		-40,750
141	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel		-34,780
142	Court of Common Pleas	Adult Probation	601401.60000	Services		-16,570
143	Court of Common Pleas	Family Division-Adult	603601.51000	Personnel		-16,380
144	Court of Common Pleas	Criminal Division	602701.52000	Fringe Benefits		-14,580
145	Court of Common Pleas	Administration	600101.60000	Services		-12,250
146	Court of Common Pleas	Behavior Clinic	601901.51000	Personnel		-8,110
147	Court of Common Pleas	Minor Judiciary	604901.60000	Services		-7,400
148	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-6,780
149	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-6,570
150	Court of Common Pleas	Behavior Clinic	601901.52000	Fringe Benefits		-970
139 >> 150	Court of Common Pleas	Family Division-Adult	603601.60000	Services	222,720
151	Controller	Data Processing	703001.60000	Services		-2,260
151	Controller	Data Processing	703001.51000	Personnel	2,260
152	Sheriff	Administration	710101.51000	Personnel		-2,010
152	Sheriff	Administration	710101.57000	Capital Outlay	2,010
153 + 154	Sheriff	Administration	710101.52000	Fringe Benefits		-73,600
153	Sheriff	Administration	710101.60000	Services	52,000
154	Sheriff	Administration	710101.54000	Supplies	21,600
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 3, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
155	Treasurer	Administration	720101.52000	Fringe Benefits		-21,930
155	Treasurer	Administration	720101.51000	Personnel	21,930
156	District Attorney	Administration	730101.52000	Fringe Benefits		-8,870
156	District Attorney	Administration	730101.51000	Personnel	8,870
157	Coroner	Administration	740101.60000	Services		-6,130
157	Coroner	Administration	740101.51000	Personnel	6,130
158	Jury Commissioners	Administration	750101.52000	Fringe Benefits		-130
158	Jury Commissioners	Administration	750101.57000	Capital Outlay	130
159 >> 161	Clerk of Courts	Administration	770101.51000	Personnel		-61,960
159	Clerk of Courts	Administration	770101.52000	Fringe Benefits	39,200
160	Clerk of Courts	Administration	770101.60000	Services	14,100
161	Clerk of Courts	Administration	770101.57000	Capital Outlay	8,660
162	Pronthonotary	Administration	780101.52000	Fringe Benefits		-8,280
162	Pronthonotary	Administration	780101.51000	Personnel	8,280
				BATCH TOTALS	1,185,640	-1,185,640

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
163	County Manager	Administration	110101.51000	Personnel		-12,730
164	County Manager	Administration	110101.52000	Fringe Benefits		-1,670
163 + 164	County Manager	Administration	110101.60000	Services	14,400
165	County Solicitor	Attorneys	121601.51000	Personnel		-31,750
166	County Solicitor	Administration	120101.54000	Supplies		-6,470
167	County Solicitor	Attorneys	121601.52000	Fringe Benefits		-1,700
168	County Solicitor	Administration	120101.52000	Fringe Benefits		-1,650
165 >> 165	County Solicitor	Attorneys	121601.52610	Fringe Benefits Recov	41,570
169	Budget & Finance	Administration	130101.52000	Fringe Benefits		-900
170	Budget & Finance	Administration	130101.60000	Services		-250
169 + 170	Budget & Finance	Administration	130101.54000	Supplies	1,150
171	Public Defender	Administration	140101.51000	Personnel		-52,840
172	Public Defender	Administration	140101.52000	Fringe Benefits		-13,000
173	Public Defender	Support Services	140301.60000	Services		-4,460
171 >> 173	Public Defender	Support Services	140301.52000	Fringe Benefits	70,300
174	Human Resources	Administration	150101.60000	Services		-40
174	Human Resources	Administration	150101.52000	Fringe Benefits	40
175	Administrative Services	Utilities/Energy	200102.60000	Services		-30,510
175	Administrative Services	Purchasing	206101.52000	Fringe Benefits	30,510
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
176	Administrative Services	Property Assessment	206001.57000	Capital Outlay		-13,170
177	Administrative Services	Property Assessment	206001.52000	Fringe Benefits		-10,440
178	Administrative Services	Mgmt Info Systems	205001.52000	Fringe Benefits		-8,640
179	Administrative Services	Property Management	205901.52000	Fringe Benefits		-4,150
180	Administrative Services	Mgmt Info Systems	205001.56000	Repairs & Maint		-2,240
181	Administrative Services	Telephone	200103.51000	Personnel		-2,060
182	Administrative Services	Records Management	200105.60000	Services		-290
183	Administrative Services	Weights & Measures	200104.51000	Personnel		-200
176 >> 183	Administrative Services	General Services	200101.52000	Fringe Benefits	41,190
184	Kane Regional Centers	Kane McKeesport	267300.52000	Fringe Benefits		-32,580
185	Kane Regional Centers	Kane Ross	267400.52000	Fringe Benefits		-30,650
186	Kane Regional Centers	Kane Scott	267200.52000	Fringe Benefits		-24,950
187	Kane Regional Centers	Kane Glen Hazel	267100.52000	Fringe Benefits		-22,780
188	Kane Regional Centers	Kane Central	267500.52000	Fringe Benefits		-11,320
184 >> 188	Kane Regional Centers	Kane Glen Hazel	267100.51000	Personnel	122,280
189	Health	Laboratories	276701.51000	Personnel		-10,580
190	Health	Environmental Quality	273401.52000	Fringe Benefits		-10,360
191	Health	Administration	270101.52000	Fringe Benefits		-5,380
192	Health	Administration	270101.51000	Personnel		-5,230
193	Health	Human/Health Services	274801.52000	Fringe Benefits		-5,160
194	Health	Laboratories	276701.52000	Fringe Benefits		-450
189 >> 194	Health	Human/Health Services	274801.51000	Personnel	37,160
195	Jail	Administration	300101.60000	Services		-150
195	Jail	Operations	300201.57000	Capital Outlay	150
196	Jail	Administration	300101.52000	Fringe Benefits		-65,250
196	Jail	Operations	300201.55000	Materials	65,250
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
197 >> 200	Jail	Administration	300101.51000	Personnel		-291,300
197	Jail	Operations	300201.56000	Repairs & Maint	13,600
198	Jail	Operations	300201.52000	Fringe Benefits	19,000
199	Jail	Operations	300201.54000	Supplies	61,000
200	Jail	Operations	300201.60000	Services	197,700
201	Police	Police	315701.52000	Fringe Benefits		-21,490
202	Police	Building Guards	312101.51000	Personnel		-17,970
203	Police	Police Academy	315801.56000	Repairs & Maint		-750
201 >> 203	Police	Police	315701.51000	Personnel	40,210
204	Shuman Center	Support Services	320301.52000	Fringe Benefits		-740
204	Shuman Center	Administration	320101.57000	Capital Outlay	740
205	Shuman Center	Direct Services	322901.60000	Services		-2,050
206	Shuman Center	Administration	320101.51000	Personnel		-3,910
205 + 206	Shuman Center	Administration	320101.54000	Supplies	5,960
207	Shuman Center	Support Services	320301.51000	Personnel		-13,160
207	Shuman Center	Support Services	320301.56000	Repairs & Maint	13,160
208 >> 212	Shuman Center	Direct Services	322901.52000	Fringe Benefits		-15,130
208	Shuman Center	Direct Services	322901.54000	Supplies	4,800
209	Shuman Center	Direct Services	322901.57000	Capital Outlay	4,500
210	Shuman Center	Support Services	320301.54000	Supplies	2,800
211	Shuman Center	Direct Services	322901.55000	Materials	2,600
212	Shuman Center	Support Services	320301.55000	Materials	430
213	Emergency Management	Administration	330101.52000	Fringe Benefits		-640
213	Emergency Management	Administration	330101.51000	Personnel	640
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
214	Public Works	Facilities Management	353501.60000	Services		-1,320
214	Public Works	Facilities Management	353501.55000	Materials	1,320
215 >> 217	Public Works	Administration	350101.52000	Fringe Benefits		-2,240
215	Public Works	Maintenance Operations	354701.54000	Supplies	1,250
216	Public Works	Maintenance Operations	354701.56000	Repairs & Maint	850
217	Public Works	Parks Operations	355201.54000	Supplies	140
218	Public Works	Administration	350101.60000	Services		-4,320
219	Public Works	Administration	350101.51000	Personnel		-16,570
220	Public Works	Maintenance Operations	354701.60000	Services		-17,760
221	Public Works	Maintenance Operations	354701.52000	Fringe Benefits		-55,040
218 >> 221	Public Works	Engineering	353301.51000	Personnel	93,690
222	Public Works	Parks Operations	355201.52000	Fringe Benefits		-36,190
222	Public Works	Engineering	353301.52000	Fringe Benefits	36,190
223 >> 229	Public Works	Facilities Management	353501.51000	Personnel		-19,760
223	Public Works	Facilities Management	353501.52000	Fringe Benefits	16,750
224	Public Works	Administration	350101.55000	Materials	750
225	Public Works	Maintenance Operations	354701.55000	Materials	630
226	Public Works	Maintenance Operations	354701.57000	Capital Outlay

227	Public Works	Administration	350101.57000	Capital Outlay	540
228	Public Works	Administration	350101.54000	Supplies	430
229	Public Works	Administration	350101.56000	Repairs & Maint	120
230	Parks	Special Events	376301.60000	Services		-220
231	Parks	Operations	370200.56000	Repairs & Maint		-2,160
232	Parks	Operations	370200.52000	Fringe Benefits		-5,460
230 >> 232	Parks	Operations	370200.55000	Materials	7,840
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
233	Juvenile Court Placement	Operations	480201.52000	Fringe Benefits		-8,370
233	Juvenile Court Placement	Operations	480201.51000	Personnel	8,370
234	Court of Common Pleas	Minor Judiciary	604901.56000	Repairs & Maint		-170
234	Court of Common Pleas	Bail Bond Agency	601801.56000	Repairs & Maint	170
235	Court of Common Pleas	Orphans' Division	605101.60000	Services		-200
235	Court of Common Pleas	Behavior Clinic	601901.56000	Repairs & Maint	200
236	Court of Common Pleas	Behavior Clinic	601901.52000	Fringe Benefits		-580
236	Court of Common Pleas	Family Division-Adult	603601.57000	Capital Outlay	580
237	Court of Common Pleas	Family Division-Adult	603601.52000	Fringe Benefits		-790
237	Court of Common Pleas	Bail Bond Agency	601801.52000	Fringe Benefits	790
238	Court of Common Pleas	Family Division-Juvenile	603701.52000	Fringe Benefits		-1,570
238	Court of Common Pleas	Administration	600101.57000	Capital Outlay	1,570
239	Court of Common Pleas	Adult Probation	601401.60000	Services		-2,550
239	Court of Common Pleas	Bail Bond Agency	601801.60000	Services	2,550
240	Court of Common Pleas	Family Division-Juvenile	603701.56000	Repairs & Maint		-3,300
240	Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay	3,300
241 + 242	Court of Common Pleas	Civil Division	602201.54000	Supplies		-3,750
241	Court of Common Pleas	Orphans' Division	605101.54000	Supplies	3,080
242	Court of Common Pleas	Civil Division	602201.52000	Fringe Benefits	670
243	Court of Common Pleas	Behavior Clinic	601901.51000	Personnel		-4,060
243	Court of Common Pleas	Adult Probation	601401.54000	Supplies	4,060
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
244	Court of Common Pleas	Criminal Division	602701.54000	Supplies		-4,420
244	Court of Common Pleas	Criminal Related Costs	602801.52000	Fringe Benefits	4,420
245 + 246	Court of Common Pleas	Minor Judiciary	604901.60000	Services		-5,210
245	Court of Common Pleas	Administration	600101.54000	Supplies	2,950
246	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	2,260
247	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-5,320
247	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	5,320
248 >> 250	Court of Common Pleas	Criminal Division	602701.52000	Fringe Benefits		-7,220
248	Court of Common Pleas	Bail Bond Agency	601801.57000	Capital Outlay	6,550
249	Court of Common Pleas	Criminal Division	602701.56000	Repairs & Maint	550
250	Court of Common Pleas	Family Division-Juvenile	603701.57000	Capital Outlay	120
251 >> 253	Court of Common Pleas	Administration	600101.60000	Services		-7,230
251	Court of Common Pleas	Behavior Clinic	601901.60000	Services	4,400
252	Court of Common Pleas	Bail Bond Agency	601801.54000	Supplies	2,550
253	Court of Common Pleas	Orphans' Division	605101.57000	Capital Outlay	280
254	Court of Common Pleas	Family Division-Adult	603601.51000	Personnel		-8,190
254	Court of Common Pleas	Family Division-Adult	603601.54000	Supplies	8,190
255 >> 257	Court of Common Pleas	Orphans' Division	605101.51000	Personnel		-12,590
255	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	10,000
256	Court of Common Pleas	Adult Probation	601401.56000	Repairs & Maint	1,400
257	Court of Common Pleas	Behavior Clinic	601901.54000	Supplies	1,190
258	Court of Common Pleas	Civil Division	602201.51000	Personnel		-22,000
258	Court of Common Pleas	Criminal Division	602701.60000	Services	22,000
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
259	Court of Common Pleas	Adult Probation	601401.51000	Personnel		-34,210
260	Court of Common Pleas	Minor Judiciary	604901.51000	Personnel		-98,170
259 + 260	Court of Common Pleas	Family Division-Adult	603601.60000	Services	132,380
261 >> 264	Court of Common Pleas	Administration	600101.51000	Personnel		-125,440
261	Court of Common Pleas	Adult Probation	601401.52000	Fringe Benefits	58,100
262	Court of Common Pleas	Criminal Related Costs	602801.51000	Personnel	38,300
263	Court of Common Pleas	Family Division-Juvenile	603701.54000	Supplies	28,100
264	Court of Common Pleas	Bail Bond Agency	601801.51000	Personnel	940
265	Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-15,450
266	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-24,000
267	Court of Common Pleas	Criminal Division	602701.51000	Personnel		-31,520
265 >> 267	Court of Common Pleas	Civil Division	602201.60000	Services	70,970
268 >> 270	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel		-56,230
268	Court of Common Pleas	Criminal Related Costs	602801.60000	Services	21,500
269	Court of Common Pleas	Orphans' Division	605101.52000	Fringe Benefits	20,700
270	Court of Common Pleas	Civil Division	602201.60000	Services	14,030
271	Controller	Data Processing	703001.52000	Fringe Benefits		-20
271	Controller	Data Processing	703001.51000	Personnel	20
272	Treasurer	Administration	720101.51000	Personnel		-18,920
273	Treasurer	Administration	720101.52000	Fringe Benefits		-6,270
272 + 273	Treasurer	Administration	720101.52610	Fringe Benefits Recov	25,190
274	District Attorney	Administration	730101.60000	Services		-24,890
274	District Attorney	Administration	730101.51000	Personnel	24,890
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 9, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
275 + 276	District Attorney	Administration	730101.52000	Fringe Benefits		-21,590
275	District Attorney	Administration	730101.54000	Supplies	5,400
276	District Attorney	Administration	730101.57000	Capital Outlay	16,190
277	Coroner	Administration	740101.52000	Fringe Benefits		-4,040
278	Coroner	Administration	740101.60000	Services		-3,330
277 + 278	Coroner	Administration	740101.51000	Personnel	7,370
279	Jury Commissioners	Administration	750101.51000	Personnel		-2,170
280	Jury Commissioners	Administration	750101.52000	Fringe Benefits		-620
279 + 280	Jury Commissioners	Administration	750101.57000	Capital Outlay	2,790
281 + 282	Clerk of Courts	Administration	770101.52000	Fringe Benefits		-4,150
281	Clerk of Courts	Administration	770101.55000	Materials	1,500
282	Clerk of Courts	Administration	770101.56000	Repairs & Maint	2,650

283 + 284	Clerk of Courts	Administration	770101.51000	Personnel		-6,900
283	** VOIDED ON 1-10-06 **	Administration	770101.54000	Supplies	3,400
284	** VOIDED ON 1-10-06 **	Administration	770101.57000	Capital Outlay	3,500
285	Pronthonotary	Administration	780101.52000	Fringe Benefits		-7,310
285	Pronthonotary	Administration	780101.51000	Personnel	7,310
				BATCH TOTALS	1,534,930  1,528,030	-1,534,930  1,528,030
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 12, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
286	Human Resources	Administration	150101.60000	Services		-170
286	Human Resources	Administration	150101.52000	Fringe Benefits	170
287	Administrative Services	Telephone	200103.60000	Services		-8,650
288	Administrative Services	Mgmt Info Systems	205001.51000	Personnel		-5,930
289	Administrative Services	Telephone	200103.51000	Personnel		-1,150
287 >> 289	Administrative Services	Property Assessment	206001.51000	Personnel	15,730
290	Kane Regional Centers	Kane McKeesport	267300.52000	Fringe Benefits		-50
290	Kane Regional Centers	Kane McKeesport	267300.51000	Personnel	50
291	Health	Environmental Quality	273401.51000	Personnel		-31,920
292	Health	Laboratories	276701.51000	Personnel		-9,130
293	Health	Administration	270101.51000	Personnel		-8,320
291 >> 293	Health	Administration	270101.60000	Services	49,370
294	Jail	Operations	300201.60000	Services		-240
294	Jail	Operations	300201.51000	Personnel	240
295	Shuman Center	Administration	320101.56000	Repairs & Maint		-660
296	Shuman Center	Support Services	320301.56000	Repairs & Maint		-1,340
295 + 296	Shuman Center	Support Services	320301.54000	Supplies	2,000
297	Public Works	Administration	350101.60000	Services		-320
298	Public Works	Administration	350101.51000	Personnel		-1,040
299	Public Works	Engineering	353301.51000	Personnel		-2,800
297 >> 299	Public Works	Engineering	353301.52000	Fringe Benefits	4,160
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 12, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
300 + 301	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits		-876,670
300	Non-Dept Expenditures	Administration	460101.52610	Fringe Benefits Recov	813,100
301	Non-Dept Expenditures	Administration	460101.85000	Debt Service	63,570
302	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-10
303	Court of Common Pleas	Administration	600101.55000	Materials		-70
304	Court of Common Pleas	Orphans' Division	605101.60000	Services		-270
302 >> 304	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	350
305	Court of Common Pleas	Orphans' Division	605101.51000	Personnel		-370
305	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	370
306 + 307	Court of Common Pleas	Administration	600101.51000	Personnel		-2,190
306	Court of Common Pleas	Family Division-Adult	603601.54000	Supplies	1,700
307	Court of Common Pleas	Bail Bond Agency	601801.52000	Fringe Benefits	490
308	Court of Common Pleas	Adult Probation	601401.60000	Services		-1,900
309	Court of Common Pleas	Minor Judiciary	604901.60000	Services		-1,940
308 + 309	Court of Common Pleas	Family Division-Juvenile	603701.57000	Capital Outlay	3,840
310 + 311	Court of Common Pleas	Administration	600101.60000	Services		-3,660
310	Court of Common Pleas	Family Division-Adult	603601.60000	Services	3,400
311	Court of Common Pleas	Criminal Division	602701.60000	Services	260
312	Controller	Accounting	701101.83000	Expenditure Recovery		-21,680
312	Controller	Accounting	701101.51000	Personnel	21,680
313	Treasurer	Administration	720101.83000	Expenditure Recovery		-26,890
314	Treasurer	Administration	720101.51000	Personnel		-1,120
313 + 314	Treasurer	Administration	720101.60000	Services	28,010
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 12, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
315	District Attorney	Administration	730101.60000	Services		-2,110
315	District Attorney	Administration	730101.55000	Materials	2,110
316	Coroner	Administration	740101.60000	Services		-650
316	Coroner	Administration	740101.51000	Personnel	650
317	Clerk of Courts	Administration	770101.60000	Services		-3,280
317	Clerk of Courts	Administration	770101.57000	Capital Outlay	3,280
				BATCH TOTALS	1,014,530	-1,014,530
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
318	County Solicitor	Administration	120101.54000	Supplies		-4,860
318	County Solicitor	Administration	120101.60000	Services	4,860
319	Budget & Finance	Administration	130101.60000	Services		-760
319	Budget & Finance	Administration	130101.54000	Supplies	760
320	Public Defender	Support Services	140301.60000	Services		-5,250
321	Public Defender	Administration	140101.56000	Repairs & Maint		-360
320 + 321	Public Defender	Support Services	140301.57000	Capital Outlay	5,610
322	Human Resources	Administration	150101.60000	Services		-4,330
322	Human Resources	Administration	150101.52000	Fringe Benefits	4,330
323	Administrative Services	Utilities/Energy	200102.60000	Services		-151,410
324	Administrative Services	Property Assessment	206001.57000	Capital Outlay		-143,910
325	Administrative Services	Mgmt Info Systems	205001.83000	Expenditure Recovery		-56,370
326	Administrative Services	Mgmt Info Systems	205001.56000	Repairs & Maint		-12,480
327	Administrative Services	Purchasing	206101.60000	Services		-9,840
328	Administrative Services	Records Management	200105.60000	Services		-260
323 >> 328	Administrative Services	Property Assessment	206001.60000	Services	374,270
329	Kane Regional Centers	Kane Pharmacy	267600.60000	Services		-19,590
330	Kane Regional Centers	Kane McKeesport	267300.60000	Services		-50,090
329 + 330	Kane Regional Centers	Kane Central	267500.54000	Supplies	69,680

331	Kane Regional Centers	Kane Glen Hazel	267100.60000	Services		-192,090
331	Kane Regional Centers	Kane Glen Hazel	267100.54000	Supplies	192,090
332	Kane Regional Centers	Kane Scott	267200.60000	Services		-263,010
332	Kane Regional Centers	Kane McKeesport	267300.54000	Supplies	263,010
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
333 + 334	Kane Regional Centers	Kane Ross	267400.60000	Services		-431,980
333	Kane Regional Centers	Kane Central	267500.60000	Services	387,800
334	Kane Regional Centers	Kane Ross	267400.57000	Capital Outlay	44,180
335	Health	Environmental Quality	273401.60000	Services		-106,300
335	Health	Human/Health Services	274801.60000	Services	106,300
336 + 337	Health	Administration	270101.60000	Services		-60,600
336	Health	Human/Health Services	274801.51000	Personnel	54,100
337	Health	Environmental Quality	273401.56000	Repairs & Maint	6,500
338	Jail	Administration	300101.54000	Supplies		-130
338	Jail	Operations	300201.52000	Fringe Benefits	130
339	Jail	Administration	300101.56000	Repairs & Maint		-8,140
339	Jail	Operations	300201.55000	Materials	8,140
340	Jail	Operations	300201.60000	Services		-12,960
340	Jail	Operations	300201.56000	Repairs & Maint	12,960
341	Shuman Center	Support Services	320301.51000	Personnel		-4,300
341	Shuman Center	Support Services	320301.54000	Supplies	4,300
342 + 343	Shuman Center	Direct Services	322901.60000	Services		-7,090
342	Shuman Center	Administration	320101.57000	Capital Outlay	1,000
343	Shuman Center	Support Services	320301.55000	Materials	6,090
344	Public Works	Facilities Management	353501.56000	Repairs & Maint		-20
344	Public Works	Parks Operations	355201.54000	Supplies	20
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
345 + 346	Public Works	Maintenance Operations	354701.56000	Repairs & Maint		-2,670
345	Public Works	Maintenance Operations	354701.54000	Supplies	1,150
346	Public Works	Facilities Management	353501.55000	Materials	1,520
347	Public Works	Administration	350101.56000	Repairs & Maint		-7,570
347	Public Works	Facilities Management	353501.52610	Fringe Benefits Recov	7,570
348	Public Works	Administration	350101.60000	Services		-6,300
348	Public Works	Maintenance Operations	354701.55000	Materials	6,300
349	Public Works	Facilities Management	353501.54000	Supplies		-59,840
349	Public Works	Maintenance Operations	354701.55000	Materials	59,840
350 >> 353	Public Works	Maintenance Operations	354701.60000	Services		-130,320
350	Public Works	Maintenance Operations	354701.55000	Materials	21,060
351	Public Works	Maintenance Operations	354701.52610	Fringe Benefits Recov	4,300
352	Public Works	Engineering	353301.52000	Fringe Benefits	31,200
353	Public Works	Engineering	353301.51000	Personnel	73,760
354	Parks	Operations	370200.56000	Repairs & Maint		-7,220
354	Parks	Operations	370200.54000	Supplies	7,220
355	Parks	Special Events	376301.60000	Services		-7,670
355	Parks	Operations	370200.55000	Materials	7,670
356	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits		-23,640
356	Non-Dept Expenditures	Administration	460101.86000	Contingency	23,640
357	Court of Common Pleas	Family Division-Adult	603601.54000	Supplies		-200
357	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	200
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 18, 2006			Yer End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
358	Court of Common Pleas	Bail Bond Agency	601801.60000	Services		-480
358	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	480
359	Court of Common Pleas	Orphans' Division	605101.54000	Supplies		-620
360	Court of Common Pleas	Bail Bond Agency	601801.57000	Capital Outlay		-800
361	Court of Common Pleas	Minor Judiciary	604901.56000	Repairs & Maint		-2,010
359 >> 361	Court of Common Pleas	Family Division-Juvenile	603701.54000	Supplies	3,430
362	Court of Common Pleas	Civil Division	602201.51000	Personnel		-2,900
362	Court of Common Pleas	Administration	600101.54000	Supplies	2,900
363	Court of Common Pleas	Criminal Division	602701.51000	Personnel		-5,360
363	Court of Common Pleas	Administration	600101.57000	Capital Outlay	5,360
364	Court of Common Pleas	Family Division-Adult	603601.60000	Services		-5,870
365	Court of Common Pleas	Civil Division	602201.54000	Supplies		-6,210
364 + 365	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	12,080
366	Court of Common Pleas	Orphans' Division	605101.60000	Services		-7,350
367	Court of Common Pleas	Civil Division	602201.60000	Services		-9,950
366 + 367	Court of Common Pleas	Criminal Related Costs	602801.52610	Fringe Benefits Recov	17,300
368	Court of Common Pleas	Criminal Division	602701.60000	Services		-6,560
369	Court of Common Pleas	Bail Bond Agency	601801.51000	Personnel		-7,720
370	Court of Common Pleas	Family Division-Juvenile	603701.52610	Fringe Benefits Recov		-18,010
371	Court of Common Pleas	Adult Probation	601401.51000	Personnel		-24,630
372	Court of Common Pleas	Minor Judiciary	604901.60000	Services		-33,010
373	Court of Common Pleas	Administration	600101.60000	Services		-41,000
368 >> 373	Court of Common Pleas	Criminal Related Costs	602801.51000	Personnel	130,930
INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
374	Controller	Data Processing	703001.60000	Services		-3,800
374	Controller	Lot & Block	704601.51000	Personnel	3,800
375	Sheriff	Administration	710101.56000	Repairs & Maint		-1,400
375	Sheriff	Administration	710101.57000	Capital Outlay	1,400
376 + 377	District Attorney	Administration	730101.57000	Capital Outlay		-37,090
376	District Attorney	Administration	730101.60000	Services	22,300
377	District Attorney	Administration	730101.55000	Materials	14,790
378	District Attorney	Administration	730101.56000	Repairs & Maint		-2,620
378	District Attorney	Administration	730101.54000	Supplies	2,620
379	Coroner	Administration	740101.60000	Services		-14,130
379	Coroner	Administration	740101.54000	Supplies	14,130
				BATCH TOTALS	2,023,080	-2,023,080

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
380	Human Services	CYF	250207.60000	Services		-530,950
380	Human Services	CYF	250207.51000	Personnel	530,950
381	Human Services	MH/MR	259301.60000	Services		-862,330
381	Human Services	MH/MR	259302.60000	Services	862,330
382	Human Services	MH/MR	259101.60000	Services		-100,710
382	Human Services	MH/MR	259302.60000	Services	100,710
383	Human Services	Administration	250204.60000	Services		-129,360
383	Human Services	Administration	250202.51000	Personnel	129,360
384 >> 386	Human Services	CYF	25920056.60000.00	Services		-927,000
384	Human Services	CYF	25920056.54000.00	Supplies	190,000
385	Human Services	CYF	25920056.84000.00	Contributed Services	460,000
386	Human Services	MH/MR	259302.60000	Services	277,000
				BATCH TOTALS	2,550,350	-2,550,350
			ALL BATCHES:	CONTROL TOTALS	10,396,050  10,389,000	-10,396,050 10,389,000
INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - JAN. 3, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
1	Public Works	Engineering	353301.51000	Personnel		-38,480
2	Public Works	Parks Operations	355201.52000	Fringe Benefits		-52,350
3	Public Works	Maintenance Operations	354701.52000	Fringe Benefits		-67,410
4	Public Works	Facilities Management	353501.51000	Personnel		-95,230
5	Public Works	Parks Operations	355201.51000	Personnel		-162,320
6	Public Works	Maintenance Operations	354701.51000	Personnel		-276,190
1 >> 6	Debt Service	Administration	470101.85000	Debt Service	691,980
7	Parks	Operations	370200.52000	Fringe Benefits		-11,290
8	Parks	Operations	370200.51000	Personnel		-18,880
9	Parks	Operations	370200.60000	Services		-133,960
7 >> 9	Debt Service	Administration	470101.85000	Debt Service	164,130
10	Sheriff	Administration	710101.52000	Fringe Benefits		-32,790
10	Debt Service	Administration	470101.85000	Debt Service	32,790
				BATCH TOTALS	888,900	-888,900
INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
11	Jail	Administration	300101.52000	Fringe Benefits		-47,950
12	Jail	Administration	300101.51000	Personnel		-588,400
13	Jail	Administration	300101.60000	Services		-1,210,840
11 >> 13	Debt Service	Administration	470101.85000	Debt Service	1,847,190
14	Shuman Center	Direct Services	322901.54000	Supplies		-14,570
15	Shuman Center	Support Services	320301.60000	Services		-20,550
16	Shuman Center	Direct Services	322901.51000	Personnel		-89,630
17	Shuman Center	Administration	320101.60000	Services		-91,340
14 >> 17	Debt Service	Administration	470101.85000	Debt Service	216,090
18	Public Works	Facilities Management	353501.60000	Services		-43,350
19	Public Works	Facilities Management	353501.51000	Personnel		-43,920
20	Public Works	Parks Operations	355201.51000	Personnel		-94,390
21	Public Works	Maintenance Operations	354701.51000	Personnel		-157,980
18 >> 21	Debt Service	Administration	470101.85000	Debt Service	339,640
22	Parks	Operations	370200.51000	Personnel		-34,700
23	Parks	Operations	370200.60000	Services		-183,690
22 + 23	Debt Service	Administration	470101.85000	Debt Service	218,390
24	Clerk of Courts	Administration	770101.51000	Personnel		-35,060
25	Clerk of Courts	Administration	770101.60000	Services		-3,420
INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
26	Court of Common Pleas	Criminal Division	602701.54000	Supplies		-5,420
27	Court of Common Pleas	Behavior Clinic	601901.60000	Services		-21,860
28	Court of Common Pleas	Minor Judiciary	604901.51000	Personnel		-44,520
29	Court of Common Pleas	Adult Probation	601401.60000	Services		-50,970
30	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel		-99,820
31	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-188,050
26 >> 31	Debt Service	Administration	470101.85000	Debt Service	410,640
32	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-321,460
32	Non-Dept Expenditures	Administration	460101.85000	Debt Service	321,460
33	Court of Common Pleas	Adult Probation	601401.52610	Fringe Benefits Recov		-440,000
33	Non-Dept Expenditures	Administration	460101.60000	Services	440,000
				BATCH TOTALS	3,831,890	-3,831,890
INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 18, 2006			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2005
TRAN. No.	Department	Division	Account Code	Char Code Name	FROM	TO
34 >> 46	Human Services	CYF	25920056.60000	Services		-4,225,550
34	Police	Police	315701.51000	Personnel	1,150,000
35	Administrative Services	Telephone	200103.60000	Services	500,000
36	Non-Dept Expenditures	Administration	460101.85000	Debt Service	350,000
37	Juvenile Court Placement	Operations	480201.60000	Services	340,000
38	Non-Dept Expenditures	Administration	460101.60000	Services	330,000
39	Recorder of Deeds	Administration	760101.60000	Services	300,000
40	County Solicitor	Attorneys	121601.52610	Fringe Benefits Recov	250,000
41	Police	Building Guards	312101.51000	Personnel	240,000
42	Kane Regional Centers	Kane Ross	267400.54000	Supplies	230,000
43	Police	Building Guards	312101.52000	Fringe Benefits	200,000
44	Kane Regional Centers	Kane Central	267500.51000	Personnel

45	Administrative Services	Property Assessment	206001.51000	Personnel	160,000
46	Non-Dept Expenditures	Administration	460101.86000	Contingency	5,550
				BATCH TOTALS	4,225,550	-4,225,550
			ALL BATCHES:	CONTROL TOTALS	8,946,340	-8,946,340