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Resolution setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2004, and ending December 31, 2004 by adopting an Operating Budget pursuant to Article IV, Section 2, and Article VII, Section 4 of the Home Rule Charter of Allegheny County,
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Be it resolved by the Council of Allegheny County as follows:
Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2004 and ending December 31, 2004, are estimated to be sufficient to meet total budgeted expenditures of $654,743,695 for the 2004 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $293,467,000
Federal Funds 137,328,090
State Funds 132,386,155
Charges & Fees 68,360,950
Miscellaneous 18,816,500
Fund Balance 4,385,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2004 and ending December 31, 2004 are authorized for the following line items:
Administrative Services
■ Administration $4,525,997
■ Management Information Services 5,683,127
■ Purchasing & Supplies 620,468
■ Elections 4,515,418
■ Veterans Services 619,777
■ Property Management 2,354,640
■ Property Assessment 7,386,931
Budget & Finance 742,050
Clerk of Courts 2,085,500
Controller 4,365,000
Coroner 6,111,000
County Council 950,600
County Executive 428,546
County Manager 990,370
Courts 46,500,000
Debt Service 55,932,000
District Attorney 10,088,000
Emergency Management 2,134,000
Health 22,958,833
Human Resources 1,018,500
Human Services
■ Administration 410,000
■ Area Agency on Aging 550,000
■ Behavioral Health/Mental Retardation 4,500,000
■ Children,Youth and Families 154,696,595
Jail 40,255,000
Jury Commission 475,300
Juvenile Placements 33,743,400
Kane 84,753,300
MBE/WBE 415,160
Misc. Agencies
■ Allegheny Library Association 17,000
■ Allegheny County Soil Conservation District 70,000
■ Allegheny League of Municipalities 75,000
■ Cooperative Extension Services 170,000
■ Council of Governments 120,000
■ Duquesne University Law Library 440,000
■ Local Government Academy 70,000
■ Soldiers & Sailors Memorial Hall 170,000
■ Southwestern PA Commission 128,000
■ Bureau of Criminal Investigation 700,000
■ Redevelopment Authority of A.C. 4,859,800
■ Community College of A.C. 21,300,000
■ Port Authority of A.C. 23,858,500
Non-Dept. Expenditures 8,910,900
Parks 6,693,000
Police
■ Aviation 8,150,000
■ Non-Aviation 12,911,670
Prothonotary 2,818,141
Public Defender 6,596,000
Public Works 26,384,000
Recorder of Deeds 2,512,300
Register of Wills 2,347,400
Sheriff 11,047,815
Shuman 8,182,500
Solicitor 1,895,962
Treasurer 3,928,500
General Contingency 577,695
Section 3. The County Director of Budget and Finance will submit to the County Controller the cost center object level budget for each of the above line item appropriations by December 31, 2003.
Section 4. Expenses incurred and revenues received for conducting the public business of Allegheny County and meeting the debt charges will be recorded by the County Controller in accordance with Generally Accepted Accounting Principles as related to the operation of State and local governments.
Section 5. All expenses made pursuant to the adopted 2004 Operating Budget will adhere to requirements set forth in the Home Rule Charter, the Administrative Code of Allegheny County, and where applicable, the Second Class County Code.
Section 6. All agencies, receiving funds by appropriations from the County, and their financial records shall be open at reasonable times to the visitation, inspection, and examination by duly authorized officers, inspectors, and accountants of the County.
Section 7. The line item detail of the appropriations adopted shall be delivered to the County Executive within three (3) days of this adoption.
Section 8. Transfers may be made between line items and departments in accordance with Chapter 805 of the Administrative Code of Allegheny County.
SECTION 9. 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 10. 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.