TITLE
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, 2005 and ending December 31, 2005.
BODY
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, 2005 and ending December 31, 2005, are estimated to be sufficient to meet total budgeted expenditures of $665,611,139 $665,901,139 for the 2005 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $295,676,714
Federal Funds 139,685,900
State Funds 142,150,300
Charges & Fees 69,193,925
Miscellaneous 18,904,30019,194,300
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2005 and ending December 31, 2005, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
Office of County Executive 2005 Budget
20 Personnel 299,000
25 Fringe Benefits 71,760
30 Services 49,886
40 Supplies 4,600
50 Materials 400
60 Repairs & Maint 1,000
70 Minor Equipment 1,900
County Executive 428,546
Office of County Manager 2005 Budget
20 Personnel 629,396
25 Fringe Benefits 149,687
30 Services 179,687
40 Supplies 12,100
50 Materials 700
60 Repairs & Maint 4,900
70 Minor Equipment 13,900
County Manager 990,370
Office of County Solicitor 2005 Budget
20 Personnel 1,103,708
25 Fringe Benefits 400,852
30 Services 269,161
40 Supplies 38,040
50 Materials 550
60 Repairs & Maint 3,000
70 Minor Equipment 15,500
County Solicitor 1,830,811
Department of Budget and Finance 2005 Budget
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