Title
Resolution adopting the Grants, Special Accounts and Agency Fund Budgets for County Fiscal year beginning January 1, 2004, and ending December 31, 2004.
Body
Be it resolved by the Council of Allegheny County as follows:
Section 1. The Grants Budget totaling $630,401,593 in accordance with the line item appropriation to each project as contained in Attachment A. The Budget represents previously approved and currently active grants awarded to Allegheny County.
Section 2. Special Accounts appropriations totaling $48,013,157 in accordance with the line item appropriation to each project as contained in Attachment B.
Section 3. An Agency Fund Budget representing an allocation of the estimated Hotel Room Rental Tax available to fund the Sports & Exhibition Authority in the amount of $1,969,050.
Section 4. The detailed allocation contained in these three budgets shall be conveyed to the County Executive and County Controller.
Section 5. Increases in any project allocation intended during the course of calendar year 2004 will be considered as a budget amendment and must be presented to Council as a resolution amending the budget. Decreases in funding due to discontinuance of grants or failure of projected revenues to materialize require notification to Council. New projects initiated during the year require Council approval of budgets prior to expenditure.
SECTION 6. If any provision of this Resolution shall be determined to be unlawful, invalid, void or unenforceable, then that provision shall be considered severable from the remaining provisions of this Resolution which shall be in full force and effect.
SECTION 7. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.