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File #: 3844-08    Version: 1 Name: A Resolution of the County of Allegheny approving certain Inter-Departmental Transfers in the Operating Budget for the fiscal year beginning January 1, 2008 and ending December 31, 2008.
Type: Resolution Status: Approved
File created: 3/18/2008 In control: Committee on Budget and Finance
On agenda: Final action: 4/1/2008
Title: A Resolution of the County of Allegheny approving certain Inter-Departmental Transfers in the Operating Budget for the fiscal year beginning January 1, 2008 and ending December 31, 2008.
Sponsors: Chief Executive
Attachments: 1. 11-08-RE Bill No. 3844-08.PDF
TITLE
A Resolution of the County of Allegheny approving certain Inter-Departmental Transfers in the Operating Budget for the fiscal year beginning January 1, 2008 and ending December 31, 2008.

BODY
Whereas, the County Council has adopted an Operating Budget for the fiscal year beginning January 1, 2008 and ending December 31, 2008; and

Whereas, the Home Rule Charter of Allegheny County, at Article VII, Section 9, provides that County Council may make transfers within and between departments and agencies upon the recommendation of the Chief Executive; and

Whereas, the Chief Executive has recommended that certain transfers be made between departments and agencies for the fiscal year beginning January 1, 2008 and ending December 31, 2008; and

Whereas, County Council desires to make those transfers that the Chief Executive recommends between departments and agencies for the fiscal year beginning January 1, 2008 and ending December 31, 2008.

The Council of the County of Allegheny hereby resolves as follows:

Section 1. Incorporation of Preamble.

The provisions set forth in the preamble to this Resolution are incorporated by reference in their entirety herein.

Section 2. Approval of Transfers Between Departments and Agencies.

The following transfers totaling $137,024 are hereby approved to support the transfer of the operations of Weights and Measures from the Department of Administrative Services, Division of Administration to the Office of the Controller:


1. Transfer $96,053 from Department of Administrative Services, Division of Administration Personnel to the Office of the Controller Personnel. Transfer FROM 200104.51000 TO 704601.51000.

2. Transfer $35,697 from Department of Administrative Services, Division of Administration Fringe Benefits to the Office of the Controller Fringe Benefits. Transfer FROM 200104.52000 TO 704601.52000.

3. Transfer $400 from Department of Administrative Services, Division of Administrati...

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