TITLE
A Resolution of the County of Allegheny amending the Operating Budget for 2006, as previously amended by other resolution(s) of County Council.
BODY
Whereas, the County Council adopted an annual operating budget for the County for the fiscal year beginning January 1, 2006 and ending December 31, 2006; and
Whereas, Article VII, Section 7 of the County's Home Rule Charter allows for the amendment of the County's annual operating budget; and
Whereas, at the request of the County's Department of Budget and Finance, County Council desires to amend the 2006 Operating Budget.
The Council of the County of Allegheny hereby resolves as follows:
Section 1. Increase in Appropriation and Revenue Portions of 2006 Annual Operating Budget.
A. The Allegheny County 2006 Operating Budget is amended in part to increase the appropriation portion of the Operating Budget by $15,436,900 from $677,538,000 to $692,974,900 by increasing the following specific expenditures: Kane Regional Centers - $5,334,500, Department of Human Services, Division of Children, Youth and Families - $6,930,400, Shuman Center - $712,000, Department of Miscellaneous Services, Redevelopment Authority - $2,460,000.
B. The Allegheny County 2006 Operating Budget is amended in part to increase the revenues portion of the Operating Budget by $15,436,900 from $677,538,000 to $692,974,900 by increasing the following specific revenues: Local Tax - $2,460,000; State - $8,688,000; Federal - $3,166,900; and Charges & Fees - $1,122,000.
Section 2. Changes in Character Level of Appropriations.
The character level detail of the appropriations previously approved by Council shall be amended in part to increase the following specific expenditures: Kane Regional Centers, Personnel, by $800,000 from $42,279,987 to $43,079,987; Kane Regional Centers, Services, by $2,945,000 from $17,482,221 to $20,427,221; Kane Regional Centers, Supplies, by $1,589,500 from $10,314,016 to $11,903,5...
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