Allegheny County Council - File #: 5181-09

• File #: 5181-09
• Version: 2
• Name: Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the
• Type: Resolution
• Status: Approved
• File created: 11/4/2009
• In control: Committee on Budget and Finance
• Final action: 12/1/2009
• Title: Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2010 and ending December 31, 2010.
• Sponsors: William Robinson, Jim Burn, Joan Cleary, John DeFazio, Michael Finnerty, Nick Futules, Amanda Green Hawkins, Vince Gastgeb, Bob Macey, Jan Rea, Chuck Martoni, Rich Fitzgerald, Jim Ellenbogen

Date	Ver.	Action By	Action	Result
12/9/2009	2	Chief Executive	Signed by Chief Executive
12/1/2009	2	County Council	Amended and Passed for Chief Executive Signature	Pass
11/17/2009	1	County Council	Held
11/10/2009	1	Committee on Budget and Finance	Affirmatively Recommended	Pass
11/4/2009	1	County Council	Referred

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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2010 and ending December 31, 2010.
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Be it resolved by the Council of Allegheny County as follows:

Section 1. It is estimated that the following revenues, derived from bonds and available from other sources for the fiscal year beginning January 1, 2010, will be sufficient to meet proposed capital expenditures for the 2010 Fiscal Year:

Revenues:
County Bonds $47,490,000
Reimbursements 43,079,350
Other 2,053,201
TOTAL: $92,622,551

Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2010 are authorized as provided for in the following line items:









Once capital projects are identified as subject to funding from the Capital Projects Contingency described in this section, such funding shall be transferred from the appropriate contingency fund to the identified project(s) in accordance with the capital budget transfer provisions contained within §5-805.04 of the Administrative Code of Allegheny County. The appropriations to the
Capital Projects Contingency described herein shall not be expended until transferred in accordance with the provisions of this section.

Section 3. Expenses incurred and revenues received for this 2010 Capital Budget shall be recorded by the County Controller in accordance with generally accepted accounting principles governing the operation of State and local governments.

Section 4. All expenses incurred pursuant to this 2010 Capital Budget shall 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 5. No work shall be done, no materials purchase...