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File #: 2720-06    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, 2006 and ending December 31, 2006.
Type: Resolution Status: Approved
File created: 8/22/2006 In control: Committee on Budget and Finance
On agenda: Final action: 9/12/2006
Title: A Resolution of the County of Allegheny approving certain Inter-Departmental Transfers in the Operating Budget for the fiscal year beginning January 1, 2006 and ending December 31, 2006.
Sponsors: Chief Executive
Attachments: 1. 33-06-RE.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, 2006 and ending December 31, 2006.

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Whereas, the County Council has adopted an Operating Budget for the fiscal year beginning January 1, 2006 and ending December 31, 2006; 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, 2006 and ending December 31, 2006; 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, 2006 and ending December 31, 2006.

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 entity herein.

Whereas, transfers 1-3 totaling $158,000 are approved as follows to fund the current operations of the Division of Purchasing under the Department of Administrative Services.

Section 2. Approval of Transfers Between Departments and Agencies.


1. Transfer $80,000 from Non-Department Expenses, Contingency/General to Administrative Services/Division of Purchasing, Salaries. Transfer FROM 460101.86101 TO 206101.51101.
2. Transfer $28,000 from Non-Department Expenses, Contingency/General to Administrative Services/Division of Purchasing, Fringe Benefits. Transfer FROM 460101.86101 TO 206101.52505.
3. Transfer $50,000 from Non-Department Expenses, Contingency/General to Administrative Services/Division of Purchasing, Contracted Services. Transfer FROM 460101.86101 TO 206101.630...

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