TITLE
A Resolution of the County of Allegheny approving certain Inter-Departmental Transfers in the Operating Budget for the fiscal year beginning January 1, 2004 and ending December 31, 2004.
BODY
Whereas, the County Council has adopted an Operating Budget for the fiscal year beginning January 1, 2004 and ending December 31, 2004; and
Whereas, the Home Rule Charter of Allegheny County, at Article VII, Section 9, provides that County Council may make transfers within and between departments and agencies upon the recommendation of the Chief Executive; and
Whereas, the Chief Executive has recommended that certain transfers be made between departments and agencies for the fiscal year beginning January 1, 2004 and ending December 31, 2004; and
Whereas, County Council desires to make those transfers that the Chief Executive recommends between departments and agencies for the fiscal year beginning January 1, 2004 and ending December 31, 2004.
The Council of the County of Allegheny hereby resolves as follows:
Section 1. Incorporation of Preamble.
The provisions set forth in the preamble to this Resolution are incorporated by reference in their entity herein.
Section 2. Approval of Transfers Between Departments and Agencies.
The following transfers, totaling $3,036,000, are approved as follows to cover forecasted shortage in Services for the Kane Regional Centers and shortages in Personnel at the Jail for the balance of 2004:
1. Transfer $750,000 from Courts-Family Juvenile - Fringe Benefits to Jail (Auxiliary) - Wages to cover projected deficit for 2004. Transfer from 603701.52501 to 300202.51102.[#13]
2. Transfer $50,000 from Courts-Family Juvenile - Salaries to Jail (Auxiliary) - Wages to cover projected deficit for 2004. Transfer from 603701.51101 to 300202.51102.[#14]
3. Transfer $1,200,000 from Courts-Family Juvenile - Salaries to Jail (Operations) - Wages to cover projected deficit for 2004. Transfer from 603701.51101 ...
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