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Resolution authorizing Inter-Departmental budget transfers 35 - 39.
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The Council of the County of Allegheny hereby enacts as follows:
Section 1.
The following transfers are approved as follows:
35. Transfer $41,667.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Real Estate Rental. This transfer is requested to replenish the shortfall in 30 series sub-objects. The funding from these sub-objects was used to pay for hearing officers prior to the transfer of funds into the 30 series. A breakout of funds is listed at the end of these transfers. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3401.
36. Transfer $30,000.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Travel Expense In-County. Explanation same as above. Transfer from Index-Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3205.
37. Transfer $48,333.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Postage. Explanation same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3102.
38. Transfer $2,500.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Equipment Rentals. Explanation same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3402.
39. Transfer $77,500.00 from the General Contingency to the Office of Property Assessment - Property Assessment Administration - Contracted Services. Explanation Same as above. Transfer from Index Code 574004, Sub-Object 8801 TO Index Code 809756, Sub-Object 3314.
BREAKDOWN OF REQUIRED FUNDS - AUGUST - DECEMBER, 2002
Sub-Object Per Month
Projected Need
Lexington Lease 3401 8,333 41,667
Assessor mileage 3205 6,000 30,000
Postage 3102 Estimate 48,333
Water 3402 500 2...
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