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A Resolution of the County of Allegheny amending the Operating Budget for 2007.
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Whereas, the County Council adopted an annual operating budget for the County for the fiscal year beginning January 1, 2007 and ending December 31, 2007; 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 2007 Operating Budget;
The Council of the County of Allegheny hereby resolves as follows:
Section 1. Increase in Appropriation and Revenue Portions of 2007 Annual Operating Budget.
A. Allegheny County 2007 Operating Budget is amended in part to increase the appropriation portion of the previously amended Operating Budget by $9,000,000.00 from $708,554,500.00 to $717,554,500.00 by increasing the following specific expenditures: Administrative Services, Division of Administration - $500,000; Department of Human Services, Division of Children, Youth and Families - $2,000,000; Shuman Center - $500,000; Juvenile Court Placement - $500,000; Health - $1,000,000; Jail - $1,400,000; Non-Department Expenses - $1,500,000; and Court of Common Pleas - $1,600,000.
B. Allegheny County 2007 Operating Budget is amended in part to increase the revenues portion of the previously amended Operating Budget by $9,000,000.00 from $708,554,500.00 to $717,554,500.00 by increasing the following specific revenues: Taxes - $6,800,000; and Federal - $2,200,000.
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: Administrative Services, Division of Administration, Services by $500,000 from $3,520,825 to $4,020,825; Department of Human Services, Division of Children, Youth and Families, Services by $2,000...
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