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A Resolution of the County of Allegheny amending the Operating Budget for 2003 (Submission #01-03).
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WHEREAS, the County Council has adopted Operations for the fiscal year beginning January 1, 2003 and ending December 31, 2003; and
WHEREAS, at the request of the County's Department of Budget and Finance, County Council desires to amend the 2003 Operating Budget.
Be it resolved by the Council of Allegheny County as follows:
Section 1. The County Council of Allegheny County approves the amendments to the Allegheny County 2003 Operating Budget as follows increasing the appropriation and revenues from $652,350,805 to $666,465,805:
Additional
Expenditures: Debt Service $2,710,000
Human Services 6,995,000
Juvenile Placements 550,000
Shuman 255,000
Police - Aviation 2,290,000
TOTAL $14,115,000
Additional
Revenues: Fund Balance $2,710,000
State 5,850,000
Federal 1,950,000
Miscellaneous 2,290,000
TOTAL $14,115,000
Section 2. The line item detail of the appropriations previously approved by Council shall be amended to reflect the above amendments, the provisions of which are incorporated herein by reference. The amendments cover three areas of the budget -- debt service, human services/juvenile placement/juvenile detention and airport security. None of the individual sets of amendments will have any impact on the General Fund Balance as there are additional, non-budgeted, revenues to cover the increased appropriations.
Section 3. 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 Resolu...
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