Title
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2009 and ending December 31, 2009.
Body
Be it resolved by the Council of Allegheny County as follows:
Section 1. It is estimated that the following revenues, derived from bonds and available from other sources for the fiscal year beginning January 1, 2009, will be sufficient to meet proposed expenditures for the 2009 Fiscal Year:
Revenues
County Bonds $41,156,500
Reimbursements 30,776,000
Other 1,247,250
TOTAL: $73,179,750
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2009 are authorized as provided for in the following line items: