Title
A Resolution of the County of Allegheny amending the Operating Budget for 2008.
Body
Whereas, the County Council adopted an annual operating budget for the County for the fiscal year beginning January 1, 2008 and ending December 31, 2008; 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 2008 Operating Budget;
The Council of the County of Allegheny hereby resolves as follows:
Section 1. Increase in Appropriation and Revenue Portions of 2008 Annual Operating Budget.
A. Allegheny County 2008 Operating Budget is amended in part to increase the appropriation portion of the previously adopted Operating Budget by $9,008,680 from $736,104,140 to $745,112,820 by increasing the following specific expenditures: Department of Emergency Services - $6,008,680; Department of Jail - $1,000,000; Department of Shuman Juvenile Detention Center - $500,000; Department of Public Works - $500,000; and Non-departmental Expenditures - $1,000,000.
B. Allegheny County 2008 Operating Budget is amended in part to increase the revenues portion of the previously adopted Operating Budget by $9,008,680 from $736,104,140 to $745,112,820 by increasing the following specific revenues: Designated Fund Balance - $6,008,680; and Undesignated Fund Balance - $3,000,000.
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: Department of Emergency Services, Operating Transfers by $6,008,680 from $-0- to $6,008,680; Department of Jail, Services by $1,000,000 from $12,736,668 to $13,736,668; Department of Shuman Juvenile Detention Center, Personnel by $500,000 from $6,309,587 to $6,809,587; Department of Pu...
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