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Resolution authorizing Inter-Departmental budget transfers 35 - 39.
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The Council of the County of Allegheny hereby enacts as follows:
Section 1.
The following transfers are approved as follows:
35. Transfer $41,667.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Real Estate Rental. This transfer is requested to replenish the shortfall in 30 series sub-objects. The funding from these sub-objects was used to pay for hearing officers prior to the transfer of funds into the 30 series. A breakout of funds is listed at the end of these transfers. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3401.
36. Transfer $30,000.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Travel Expense In-County. Explanation same as above. Transfer from Index-Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3205.
37. Transfer $48,333.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Postage. Explanation same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3102.
38. Transfer $2,500.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Equipment Rentals. Explanation same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3402.
39. Transfer $77,500.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Contracted Services. Explanation Same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3314.
BREAKDOWN OF REQUIRED FUNDS - AUGUST - DECEMBER, 2002
Sub-Object Per Month
Projected Need
Lexington Lease 3401 8,333 41,667
Assessor mileage 3205 6,000 30,000
Postage 3102 Estimate 48,333
Water 3402 500 2,500
Board Solicitor 3314 3,500 17,500
Temporary Employees 3314 12,000 60,000
200,000
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.