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Resolution setting forth appropriations to pay the expenses of conducting the public business of Allegheny County for meeting debt charges for the fiscal year beginning January 1, 2003, and ending December 31, 2003 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, 2003 and ending December 31, 2003, are estimated to be sufficient to meet total budgeted expenditures of $652,350,805 for the 2003 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $283,215,000
Federal Funds 138,541,000
State Funds 127,957,800
Charges & Fees 67,525,205
Miscellaneous 18,911,800
Fund Balance 16,200,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2003 and ending December 31, 2003 are authorized for the following line items:
Administrative Services
? Administration $4,497,800
? Management Information Services 5,944,300
? Purchasing & Supplies 649,300
? Elections 4,687,000
? Veterans Services 619,100
? Property Management 2,487,100
? Property Assessment 7,615,400
Budget & Finance 765,000
Clerk of Courts 2,150,000
Controller 4,500,000
Coroner 6,250,000
County Council 980,000
County Executive 441,800
County Manager 1,021,000
Courts 45,900,000
Debt Service 60,000,000
District Attorney 10,400,000
Emergency Management 1,650,000
Health 23,405,300
Human Resources 1,000,000
Human Services 150,680,800
Jail 40,750,000
Jury Commission 490,000
Juvenile Placements 33,446,100
Kane 87,453,400
MBE/WBE 427,900
Misc. Agencies
? Allegheny Library Association 25,000
? Allegheny County Soil Conservation District 70,000
? Allegheny League of Municipa...
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