title
A 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, 2010 and ending December 31, 2010.
body
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 entirety herein.
SECTION 2.
Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2010 and ending December 31, 2010, are estimated to be sufficient to meet total budgeted expenditures of $773,480,142 for the 2010 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Property Tax $265,089,000
Sales Tax $40,290,000
Drink Tax $26,300,000
Car Rental Tax $5,579,652
Federal Funds $93,963,846
State Funds $206,413,633
Charges & Fees $81,718,352
Miscellaneous $54,125,659
Section 3.
Expenditure appropriations for the fiscal year beginning January 1, 2010 and ending December 31, 2010, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
Office of County Executive 2010 Budget
20 Personnel 310,775
25 Fringe Benefits 78,021
30 Services 37,250
40 Supplies 4,300
50 Materials 200
60 Repairs & Maintenance 1,100
70 Minor Equipment 900
83 Expenditure Recovery (4,000)
County Executive 428,546
Office of County Manager 2010 Budget
20 Personnel 810,205
25 Fringe Benefits 232,582
30 Services 19,200
40 Supplies 5,800
50 Materials 200
60 Repairs & Maintenance 500
70 Minor Equipment 1,500
83 Expenditure Recovery (7,500)
County Manager 1...
Click here for full text