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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by 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, 2006 and ending December 31, 2006.
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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, 2006 and ending December 31, 2006, are estimated to be sufficient to meet total budgeted expenditures of $677,538,000 for the 2006 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $310,965,000
Federal Funds 118,446,655
State Funds 159,016,745
Charges & Fees 70,249,300
Miscellaneous 18,860,300
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
Office of County Executive 2006 Budget
20 Personnel 299,000
25 Fringe Benefits 84,336
30 Services 42,810
40 Supplies 4,100
50 Materials 400
60 Repairs & Maint 1,000
70 Minor Equipment 1,900
83 Expenditure Recovery -5,000
County Executive 428,546
Office of County Manager 2006 Budget
20 Personnel 664,396
25 Fringe Benefits 210,532
30 Services 119,200
40 Supplies 10,100
50 Materials 700
60 Repairs & Maint 4,900
70 Minor Equipment 8,000
83 Expenditure Recovery -15,000
County Manager 1,002,828
Office of County Solicitor 2006 Budget
20 Personnel 1,187,297
25 Fringe Benefits 362,522
30 Services 137,301
40 Supplies 45,050
50 Materials 550
60 Repairs & Maint 3,250
70 Minor Equipment 15,500
County Solicitor 1,751,470
Dep...
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