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Resolution setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2004, and ending December 31, 2004 by adopting an Operating Budget pursuant to Article IV, Section 2, and Article VII, Section 4 of the Home Rule Charter of Allegheny County,
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Be it resolved by the Council of Allegheny County as follows:
Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2004 and ending December 31, 2004, are estimated to be sufficient to meet total budgeted expenditures of $654,743,695 for the 2004 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Local Taxes $293,467,000
Federal Funds 137,328,090
State Funds 132,386,155
Charges & Fees 68,360,950
Miscellaneous 18,816,500
Fund Balance 4,385,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2004 and ending December 31, 2004 are authorized for the following line items:
Administrative Services
? Administration $4,525,997
? Management Information Services 5,683,127
? Purchasing & Supplies 620,468
? Elections 4,515,418
? Veterans Services 619,777
? Property Management 2,354,640
? Property Assessment 7,386,931
Budget & Finance 742,050
Clerk of Courts 2,085,500
Controller 4,365,000
Coroner 6,111,000
County Council 950,600
County Executive 428,546
County Manager 990,370
Courts 46,500,000
Debt Service 55,932,000
District Attorney 10,088,000
Emergency Management 2,134,000
Health 22,958,833
Human Resources 1,018,500
Human Services
? Administration 410,000
? Area Agency on Aging 550,000
? Behavioral Health/Mental Retardation 4,500,000
? Children,Youth and Families 154,696,595
Jail 40,255,000
Jury Commission 475,300
Juvenile Placements 33,743,400
Kane 84,753,300
MBE/WBE 415,160
Misc...
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