Allegheny County Council - File #: 1936-05

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
5/27/2005	1	Chief Executive	Signed by Chief Executive		Action details	Meeting details	Not available
5/18/2005	1	County Council	Passed for Chief Executive Signature	Pass	Action details	Meeting details	Not available
5/10/2005	1	Committee on Budget and Finance	Affirmatively Recommended	Pass	Action details	Meeting details	Not available
4/26/2005	1	Committee on Budget and Finance	Held in Committee		Action details	Meeting details	Not available
4/19/2005	1	County Council	Referred		Action details	Meeting details	Not available

title

A Resolution ratifying certain year-end transfers pursuant to Section 805.03 of the Administrative Code

body

Whereas, Section 805.03 B of the Administrative Code provides that a Budget Transfer Committee consisting of the County Controller, the Director of the Department of Budget and Finance and the Budget Director of County Council is authorized within the period commencing with the last Council meeting in December and the last day the books of the County remain open to make all operating budget appropriations transfers, including appropriation required to clear post-closing entries, between and within any departments, offices and agencies for the purpose of complying with generally accepted accounting principles related to the matching of expenditures with the appropriate fiscal period; and

Whereas, Section 805.03 B of the Administrative Code further provides that such “year-end transfers” must be ratified by County Council; and

Whereas, it is the desire of Council to ratify certain year-end transfers reviewed and approved by the Budget Transfer Committee.

The Council of the County of Allegheny enacts as follows:

Section 1. Acting pursuant to Section 805.03 of the Administrative Code, County Council hereby ratifies the following year-end transfers as previously reviewed and approved by the Budget Transfer Committee :

A) 2004 Intra-Departmental transfers RA1 through RA406 totaling $14,896,220.00; and

B) 2004 Inter-Departmental Transfers ER1 through ER66 totaling $4,240,700.00.

Section 2. If any provision of this Resolution shall be determined to be unlawful, invalid, void or unenforceable, then that provision shall be considered severable from the remaining provisions of this Resolution, which shall be in full force and effect.

Section 3. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.

This Ordinance will formally ratify the year-end transfers approved by the Budget Transfer Committee, which consists of the Director of Budget and Finance, County Council Budget Officer and County Controller. INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 22, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

1	County Manager	Administration	110101.52000	Fringe Benefits		-10,630
2	County Manager	Communications	112401.52000	Fringe Benefits		-2,240
1 + 2	County Manager	Administration	110101.60000	Services	12,870

3	County Solicitor	Attorneys	121601.52000	Fringe Benefits		-28,640
3	County Solicitor	Administration	120101.51000	Personnel	28,640

4	Human Resources	Administration	150101.52000	Fringe Benefits		-16,620
4	Human Resources	Administration	150101.60000	Services	16,620

5	Administrative Services	Utilities/Energy	200102.60000	Services		-56,160
6	Administrative Services	Elections	203101.56000	Repairs & Maint		-490
7	Administrative Services	Mgmt Information Systems	205001.55000	Materials		-130
8	Administrative Services	Records Management	200105.54000	Supplies		-50
5 >> 8	Administrative Services	Property Management	205901.51000	Personnel	56,830

9	Kane Regional Centers	Kane Central	267500.57000	Capital Outlay		-3,960
9	Kane Regional Centers	Kane Central	267500.54000	Supplies	3,960

10	Police	Building Guards	312101.51000	Personnel		-93,780
11	Police	Building Guards	312101.52000	Fringe Benefits		-31,400
12	Police	Police Academy	315801.57000	Capital Outlay		-1,830
10 >> 12	Police	Police	315701.52000	Fringe Benefits	127,010

13	Emergency Management	Administration	330101.52000	Fringe Benefits		-950
13	Emergency Management	Administration	330101.57000	Capital Outlay	950

14	Public Works Operating	Administration	350101.52000	Fringe Benefits		-134,840
15	Public Works Operating	Maintenance Operations	354701.60000	Services		-15,710

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 22, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

16	Public Works Operating	Engineering	353301.60000	Services		-11,330
17	Public Works Operating	Parks Operations	355201.55000	Materials		-90
14 >> 17	Public Works Operating	Facilities Management	353501.51000	Personnel	161,970

18	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits		-1,467,690
18	Non-Dept Expenditures	Administration	460101.60000	Services	1,467,690

19	Miscellaneous Agencies	Grant Agencies	494106.57000	Capital Outlay		-480
19	Miscellaneous Agencies	Grant Agencies	494106.54000	Supplies	480

20	Court of Common Pleas	Adult Probation	601401.52000	Fringe Benefits		-913,720
20	Court of Common Pleas	Family Division-Adult	603601.60000	Services	913,720

21	Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-307,670
21	Court of Common Pleas	Adult Probation	601401.51000	Personnel	307,670

22	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-88,790
23	Court of Common Pleas	Minor Judiciary	604901.51000	Personnel		-70,610
22 + 23	Court of Common Pleas	Administration	600101.51000	Personnel	159,400

24	Court of Common Pleas	Adult Probation	601401.60000	Services		-70,450
25	Court of Common Pleas	Criminal Division	602701.52000	Fringe Benefits		-52,450
24 + 25	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel	122,900

26	Court of Common Pleas	Civil Division	602201.52000	Fringe Benefits		-24,140
27	Court of Common Pleas	Bail Bond Agency	601801.52000	Fringe Benefits		-17,740
28	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-2,860
29	Court of Common Pleas	Orphans' Division	605101.52000	Fringe Benefits		-2,120
26 >> 29	Court of Common Pleas	Criminal Division	602701.51000	Personnel	46,860

30	Controller	Administration	700101.60000	Services		-47,240

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 22, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

31	Controller	Data Processing	703001.60000	Services		-26,960
32	Controller	Lot & Block	704601.51000	Personnel		-3,750
33	Controller	Data Processing	703001.52000	Fringe Benefits		-2,680
34	Controller	Lot & Block	704601.60000	Services		-30
30 >> 34	Controller	Auditing	701701.51000	Personnel	80,660

35	Treasurer	Administration	720101.52000	Fringe Benefits		-68,090
36	Treasurer	Administration	720101.60000	Services		-31,300
35 + 36	Treasurer	Administration	720101.51000	Personnel	99,390

37	District Attorney	Administration	730101.60000	Services		-42,470
37	District Attorney	Administration	730101.51000	Personnel	42,470

38	Coroner	Administration	740101.56000	Repairs & Maint		-3,080
38	Coroner	Administration	740101.57000	Capital Outlay	3,080

39	Coroner	Administration	740101.52000	Fringe Benefits		-6,000
39	Coroner	Administration	740101.60000	Services	6,000

40	Coroner	Administration	740101.52000	Fringe BenefitS		-15,800
40	Coroner	Administration	740101.54000	Supplies	15,800

41	Coroner	Administration	740101.52000	Fringe Benefits		-67,500
41	Coroner	Administration	740101.51000	Personnel	67,500

42	Jury Commissioners	Administration	750101.60000	Services		-2,000
42	Jury Commissioners	Administration	750101.54000	Supplies	2,000

43	Jury Commissioners	Administration	750101.60000	Services		-5,000
43	Jury Commissioners	Administration	750101.57000	Capital Outlay	5,000

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 22, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

44	Jury Commissioners	Administration	750101.60000	Services		-12,100
44	Jury Commissioners	Administration	750101.51000	Personnel	12,100

45	Jury Commissioners	Administration	750101.60000	Services		-11,120
45	Jury Commissioners	Administration	750101.52000	Fringe Benefits	11,120

46	Register of Wills	Clerk Of Orphans' Court	792301.52000	Fringe Benefits		-5,870
47	Register of Wills	Register Of Wills	796201.56000	Repairs & Maint		-250
46 + 47	Register of Wills	Register Of Wills	796201.51000	Personnel	6,120


				CONTROL TOTALS	3,778,810	-3,778,810

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - DEC. 29, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

48	Public Defender	Support Services	140301.60000	Services		-1,940
48	Public Defender	Support Services	140301.57000	Capital Outlay	1,940

49	Public Defender	Attorneys	141601.60000	Services		-1,030
49	Public Defender	Attorneys	141601.57000	Capital Outlay	1,030

50	Administrative Services	Utilities/Energy	200102.60000	Services		-12,050
50	Administrative Services	General Services	200101.60000	Services	12,050

51	Administrative Services	Records Management	200105.54000	Supplies		-20
51	Administrative Services	Records Management	200105.60000	Services	20

52	Administrative Services	Veterans Services	206501.57000	Capitl Outlay		-1,650
52	Administrative Services	Veterans Services	206501.60000	Services	1,650

53	Emergency Management	Administration	330101.57000	Capital Outlay		-25,860
53	Emergency Management	Administration	330101.60000	Services	25,860

54	Public Works Operating	Administration	350101.52000	Fringe Benefits		-3,130
54	Public Works Operating	Administration	350101.56000	Repairs & Maint	3,130

55 + 56	Public Works Operating	Maintenance Operations	354701.60000	Services		-18,230
55	Public Works Operating	Maintenance Operations	354701.56000	Repairs & Maint	730
56	Public Works Operating	Maintenance Operations	354701.57000	Capital Outlay	17,500

57	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits		-12,380
57	Non-Dept Expenditures	Administration	460101.51000	Personnel	12,380

58	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-580

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - DEC. 29, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

59	Court of Common Pleas	Administration	600101.56000	Repairs & Maint		-40
58 + 59	Court of Common Pleas	Administration	600101.60000	Services	620

60	Court of Common Pleas	Behavior Clinic	601901.60000	Services		-140
60	Court of Common Pleas	Behavior Clinic	601901.56000	Repairs & Maint	140

61	Court of Common Pleas	Civil Division	602201.52000	Fringe Benefits		-990
61	Court of Common Pleas	Civil Division	602201.51000	Personnel	990

62 + 63	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-130,740
62	Court of Common Pleas	Criminal Division	602701.51000	Personnel	104,700
63	Court of Common Pleas	Criminal Division	602701.60000	Services	26,040

64	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-6,390
64	Court of Common Pleas	Family Division-Juvenile	603701.57000	Capital Outlay	6,390

65 + 66	Court of Common Pleas	Minor Judiciary	604901.51000	Personnel		-90,000
65	Court of Common Pleas	Family Division-Adult	603601.60000	Services	50,000
66	Court of Common Pleas	Orphans' Division	605101.60000	Services	40,000

67 + 68	Treasurer	Administration	720101.51000	Personnel		-20,000
67	Treasurer	Administration	720101.56000	Repairs & Maint	17,100
68	Treasurer	Administration	720101.57000	Capital Outlay	2,900

69	Treasurer	Administration	720101.52000	Fringe Benefits		-340
69	Treasurer	Administration	720101.55000	Materials	340

70	Treasurer	Administration	720101.60000	Services		-570
70	Treasurer	Administration	720101.54000	Supplies	570

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - DEC. 29, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

71	District Attorney	Administration	730101.60000	Services		-13,490
71	District Attorney	Administration	730101.51000	Personnel	13,490

72 + 73	Coroner	Administration	740101.52000	Fringe Benefits		-2,960
72	Coroner	Administration	740101.54000	Supplies	1,300
73	Coroner	Administration	740101.57000	Capital Outlay	1,660

74	Coroner	Administration	740101.60000	Services		-60
74	Coroner	Administration	740101.55000	Materials	60

75	Clerk of Courts	Administration	770101.51000	Personnel		-19,130
75	Clerk of Courts	Administration	770101.52000	Fringe Benefits	19,130

76	Pronthonotary	Administration	780101.52000	Fringe Benefits		-600
76	Pronthonotary	Administration	780101.60000	Services	600

77	Register of Wills	Clerk Of Orphans' Court	792301.52000	Fringe Benefits		-50
77	Register of Wills	Clerk Of Orphans' Court	792301.51000	Personnel	50


				CONTROL TOTALS	362,370	-362,370

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

78	County Manager	Administration	110101.52000	Fringe Benefits		-3,660
79	County Manager	Communications	112401.52000	Fringe Benefits		-720
78 + 79	County Manager	Administration	110101.51000	Personnel	4,380

80	County Solicitor	Attorneys	121601.52000	Fringe Benefits		-10,070
80	County Solicitor	Attorneys	121601.51000	Personnel	10,070

81	Budget & Finance	Administration	130101.52000	Fringe Benefits		-1,710
81	Budget & Finance	Administration	130101.60000	Services	1,710

82	Public Defender	Attorneys	141601.51000	Personnel		-86,600
82	Public Defender	Administration	140101.51000	Personnel	86,600

83	Public Defender	Attorneys	141601.52000	Fringe Benefits		-20,340
83	Public Defender	Support Services	140301.51000	Personnel	20,340

84	Public Defender	Support Services	140301.52000	Fringe Benefits		-8,320
84	Public Defender	Administration	140101.52000	Fringe Benefits	8,320

85	Human Resources	Administration	150101.52000	Fringe Benefits		-5,180
85	Human Resources	Administration	150101.51000	Personnel	5,180

86	Administrative Services	Property Management	205901.51000	Personnel		-61,450
87	Administrative Services	Purchasing	206101.51000	Personnel		-3,380
88	Administrative Services	Veterans Services	206501.51000	Personnel		-1,630
86 >> 88	Administrative Services	Mgmt Information Systems	205001.51000	Personnel	66,460

89	Kane Regional Centers	Kane McKeesport	267300.51000	Personnel		-407,050
89	Kane Regional Centers	Kane Central	267500.51000	Personnel	407,050

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

90	Kane Regional Centers	Kane McKeesport	267300.52000	Fringe Benefits		-68,980
90	Kane Regional Centers	Kane Glen Hazel	267100.51000	Personnel	68,980
91	Kane Regional Centers	Kane Scott	267200.57000	Capital Outlay		-27,880
91	Kane Regional Centers	Kane McKeesport	267300.60000	Services	27,880

92	Health	Human/Health Services	274801.51000	Personnel		-95,860
92	Health	Environmental Quality	273401.51000	Personnel	95,860

93 >> 95	Jail	Operations	300201.51000	Personnel		-333,460
93	Jail	Operations	300201.55000	Materials	100,100
94	Jail	Operations	300201.56000	Repairs & Maint	104,100
95	Jail	Operations	300201.54000	Supplies	129,260

96	Police	Building Guards	312101.51000	Personnel		-67,260
97	Police	Building Guards	312101.52000	Fringe Benefits		-10,230
96 + 97	Police	Police	315701.51000	Personnel	77,490

98	Shuman Center	Direct Services	322901.51000	Personnel		-19,870
98	Shuman Center	Administration	320101.60000	Services	19,870

99	Shuman Center	Support Services	320301.51000	Personnel		-9,370
99	Shuman Center	Direct Services	322901.54000	Supplies	9,370

100	Shuman Center	Administration	320101.51000	Personnel		-3,460
100	Shuman Center	Support Services	320301.60000	Services	3,460

101	Shuman Center	Direct Services	322901.52000	Fringe Benefits		-1,810
101	Shuman Center	Administration	320101.52000	Fringe Benefits	1,810

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

102	Emergency Management	Administration	330101.52000	Fringe Benefits		-6,110
102	Emergency Management	Administration	330101.51000	Personnel	6,110

103 + 104	Public Works Operating	Parks Operations	355201.51000	Personnel		-189,650
103	Public Works Operating	Maintenance Operations	354701.55000	Materials	134,900
104	Public Works Operating	Facilities Management	353501.54000	Supplies	54,750

105 + 106	Public Works Operating	Facilities Management	353501.51000	Personnel		-115,310
105	Public Works Operating	Parks Operations	355201.52000	Fringe Benefits	95,700
106	Public Works Operating	Facilities Management	353501.55000	Materials	19,610

107	Public Works Operating	Maintenance Operations	354701.51000	Personnel		-77,610
107	Public Works Operating	Administration	350101.51000	Personnel	77,610

108	Public Works Operating	Maintenance Operations	354701.52000	Fringe Benefits		-15,870
108	Public Works Operating	Facilities Management	353501.52000	Fringe Benefits	15,870

109	Public Works Operating	Administration	350101.52000	Fringe Benefits		-6,500
109	Public Works Operating	Engineering	353301.51000	Personnel	6,500

110	Public Works Operating	Maintenance Operations	354701.60000	Services		-70
110	Public Works Operating	Administration	350101.60000	Services	70

111	Parks	Operations	370200.51000	Personnel		-8,680
111	Parks	Operations	370200.52000	Fringe Benefits	8,680

112	Miscellaneous Agencies	Grant Agencies	494101.51000	Personnel		-520
113	Miscellaneous Agencies	Grant Agencies	494101.52000	Fringe Benefits		-140
112 + 113	Miscellaneous Agencies	Grant Agencies	494101.54000	Supplies	660

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

114	Court of Common Pleas	Criminal Division	602701.60000	Services		-50
114	Court of Common Pleas	Criminal Division	602701.54000	Supplies	50

115	Court of Common Pleas	Behavior Clinic	601901.52000	Fringe Benefits		-240
115	Court of Common Pleas	Family Division-Adult	603601.52000	Fringe Benefits	240

116 >> 120	Court of Common Pleas	Bail Bond Agency	601801.52000	Fringe Benefits		-6,420
116	Court of Common Pleas	Civil Division	602201.54000	Supplies	1,000
117	Court of Common Pleas	Orphans' Division	605101.54000	Supplies	1,100
118	Court of Common Pleas	Administration	600101.54000	Supplies	1,100
119	Court of Common Pleas	Criminal Division	602701.55000	Materials	1,800
120	Court of Common Pleas	Behavior Clinic	601901.54000	Supplies	1,420

121 >> 123	Court of Common Pleas	Orphans' Division	605101.52000	Fringe Benefits		-8,160
121	Court of Common Pleas	Civil Division	602201.56000	Repairs & Maint	2,400
122	Court of Common Pleas	Behavior Clinic	601901.51000	Personnel	2,900
123	Court of Common Pleas	Family Division-Juvenile	603701.55000	Materials	2,860

124 >> 126	Court of Common Pleas	Civil Division	602201.52000	Fringe Benefits		-10,570
124	Court of Common Pleas	Orphans' Division	605101.57000	Capital Outlay	4,300
125	Court of Common Pleas	Family Division-Juvenile	603701.54000	Supplies	4,300
126	Court of Common Pleas	Bail Bond Agency	601801.57000	Capital Outlay	1,970

127 + 128	Court of Common Pleas	Criminal Division	602701.52000	Fringe Benefits		-12,990
127	Court of Common Pleas	Family Division-Adult	603601.54000	Supplies	5,800
128	Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay	7,190

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

129 + 130	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-20,960
129	Court of Common Pleas	Minor Judiciary	604901.57000	Capital Outlay	10,200
130	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	10,760

131 + 132	Court of Common Pleas	Civil Division	602201.51000	Personnel		-22,270
131	Court of Common Pleas	Minor Judiciary	604901.60000	Services	10,200
132	Court of Common Pleas	Family Division-Adult	603601.51000	Personnel	12,070

133 + 134	Court of Common Pleas	Bail Bond Agency	601801.51000	Personnel		-28,130
133	Court of Common Pleas	Family Division-Juvenile	603701.57000	Capital Outlay	10,300
134	Court of Common Pleas	Family Division-Juvenile	603701.52000	Fringe Benefits	17,830

135 + 136	Court of Common Pleas	Adult Probation	601401.52000	Fringe Benefits		-34,690
135	Court of Common Pleas	Bail Bond Agency	601801.60000	Services	15,100
136	Court of Common Pleas	Criminal Division	602701.51000	Personnel	19,590

137	Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-35,870
137	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	35,870

138 + 139	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-62,570
138	Court of Common Pleas	Family Division-Adult	603601.60000	Services	16,600
139	Court of Common Pleas	Civil Division	602201.60000	Services	45,970

140	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-63,090
140	Court of Common Pleas	Orphans' Division	605101.51000	Personnel	63,090

141	Controller	Lot & Block	704601.51000	Personnel		-12,550
141	Controller	Accounting	701101.52000	Fringe Benefits	12,550

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

142	Controller	Accounting	701101.51000	Personnel		-4,660
142	Controller	Auditing	701701.51000	Personnel	4,660

143	Controller	Data Processing	703001.52000	Fringe Benefits		-2,230
143	Controller	Auditing	701701.52000	Fringe Benefits	2,230

144 >> 147	Sheriff	Administration	710101.51000	Personnel		-90,800
144	Sheriff	Administration	710101.57000	Capital Outlay	11,000
145	Sheriff	Administration	710101.52000	Fringe Benefits	24,200
146	Sheriff	Administration	710101.54000	Supplies	26,100
147	Sheriff	Administration	710101.60000	Services	29,500

148	District Attorney	Administration	730101.52000	Fringe Benefits		-11,590
148	District Attorney	Administration	730101.60000	Services	11,590

149	Coroner	Administration	740101.60000	Services		-530
149	Coroner	Administration	740101.55000	Materials	530

150 + 151	Jury Commissioners	Administration	750101.51000	Personnel		-960
150	Jury Commissioners	Administration	750101.54000	Supplies	100
151	Jury Commissioners	Administration	750101.52000	Fringe Benefits	860

152 >> 154	Clerk of Courts	Administration	770101.52000	Fringe Benefits		-12,850
152	Clerk of Courts	Administration	770101.55000	Materials	1,500
153	Clerk of Courts	Administration	770101.56000	Repairs & Maint	3,500
154	Clerk of Courts	Administration	770101.57000	Capital Outlay	7,850

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - JAN. 4, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

155 + 156	Clerk of Courts	Administration	770101.51000	Personnel		-8,800
155	Clerk of Courts	Administration	770101.54000	Supplies	3,000
156	Clerk of Courts	Administration	770101.60000	Services	5,800

157	Pronthonotary	Administration	780101.51000	Personnel		-970
157	Pronthonotary	Administration	780101.54000	Supplies	970

158	Register of Wills	Clerk Of Orphans' Court	792301.51000	Personnel		-22,070
159	Register of Wills	Clerk Of Orphans' Court	792301.52000	Fringe Benefits		-4,800
160	Register of Wills	Register Of Wills	796201.52000	Fringe Benefits		-3,770
158 >> 160	Register of Wills	Register Of Wills	796201.51000	Personnel	30,640


				CONTROL TOTALS	2,151,340	-2,151,340

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 6, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

161	Public Defender	Attorneys	141601.60000	Services		-1,030
161	Public Defender	Administration	140101.52000	Fringe Benefits	1,030

162	Administrative Services	Utilities/Energy	200102.60000	Services		-7,300
162	Administrative Services	Mgmt Information Systems	205001.52000	Fringe Benefits	7,300

163 + 164	Jail	Operations	300201.60000	Services		-80,220
163	Jail	Operations	300201.57000	Capital Outlay	71,700
164	Jail	Administration	300101.51000	Personnel	8,520

165 >> 167	Shuman Center	Administration	320101.60000	Services		-12,440
165	Shuman Center	Support Services	320301.60000	Services	7,000
166	Shuman Center	Support Services	320301.54000	Supplies	4,500
167	Shuman Center	Administration	320101.52000	Fringe Benefits	940

168	Public Works Operating	Facilities Management	353501.54000	Supplies		-44,940
169	Public Works Operating	Maintenance Operations	354701.60000	Services		-4,920
168 + 169	Public Works Operating	Engineering	353301.51000	Personnel	49,860

170 + 171	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits		-123,070
170	Non-Dept Expenditures	Administration	460101.86000	Contingency	18,600
171	Non-Dept Expenditures	Administration	460101.60000	Services	104,470

172	Court of Common Pleas	Criminal Division	602701.60000	Services		-200
172	Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay	200

173	Court of Common Pleas	Behavior Clinic	601901.60000	Services		-1,750
173	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	1,750

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 6, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

174	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-4,350
174	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	4,350

175 >> 178	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-21,820
175	Court of Common Pleas	Orphans' Division	605101.51000	Personnel	13,300
176	Court of Common Pleas	Criminal Division	602701.51000	Personnel	4,000
177	Court of Common Pleas	Bail Bond Agency	601801.57000	Capital Outlay	3,500
178	Court of Common Pleas	Civil Division	602201.60000	Services	1,020

179	Sheriff	Administration	710101.60000	Services		-430
179	Sheriff	Administration	710101.56000	Repairs & Maint	430

180	Coroner	Administration	740101.60000	Services		-730
180	Coroner	Administration	740101.54000	Supplies	730

181 >> 184	Pronthonotary	Administration	780101.52000	Fringe Benefits		-10,500
181	Pronthonotary	Administration	780101.60000	Services	9,900
182	Pronthonotary	Administration	780101.54000	Supplies	400
183	Pronthonotary	Administration	780101.55000	Materials	100
184	Pronthonotary	Administration	780101.56000	Repairs & Maint	100


				CONTROL TOTALS	313,700	-313,700

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 10, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

185	County Manager	Administration	110101.52000	Fringe Benefits		-1,380
185	County Manager	Administration	110101.51000	Personnel	1,380

186	Public Defender	Attorneys	141601.60000	Services		-4,400
187	Public Defender	Support Services	140301.60000	Services		-2,930
188	Public Defender	Support Services	140301.52000	Fringe Benefits		-120
186 >> 188	Public Defender	Administration	140101.52000	Fringe Benefits	7,450

189	Human Resources	Administration	150101.52000	Fringe Benefits		-3,310
189	Human Resources	Administration	150101.51000	Personnel	3,310

190	Administrative Services	Utilities/Energy	200102.60000	Services		-9,030
191	Administrative Services	Mgmt Information Systems	205001.56000	Repairs & Maint		-710
192	Administrative Services	Mgmt Information Systems	205001.55000	Materials		-600
190 >> 192	Administrative Services	Property Assessment	206001.51000	Personnel	10,340

193	Kane Regional Centers	Kane McKeesport	267300.52000	Fringe Benefits		-8,540
193	Kane Regional Centers	Kane McKeesport	267300.60000	Services	8,540

194	Jail	Operations	300201.52000	Fringe Benefits		-7,670
195	Jail	Operations	300201.60000	Services		-4,550
194 + 195	Jail	Administration	300101.51000	Personnel	12,220

196	Police	Building Guards	312101.52000	Fringe Benefits		-1,560
196	Police	Police Academy	315801.52000	Fringe Benefits	1,560

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 10, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

197	Shuman Center	Support Services	320301.56000	Repairs & Maint		-340
197	Shuman Center	Direct Services	322901.57000	Capital Outlay	340

198	Shuman Center	Support Services	320301.52000	Fringe Benefits		-1,090
198	Shuman Center	Support Services	320301.57000	Capital Outlay	1,090

199 >> 203	Shuman Center	Administration	320101.60000	Services		-13,480
199	Shuman Center	Direct Services	322901.60000	Services	3,000
200	Shuman Center	Administration	320101.54000	Supplies	3,000
201	Shuman Center	Direct Services	322901.55000	Materials	3,000
202	Shuman Center	Administration	320101.52000	Fringe Benefits	2,800
203	Shuman Center	Administration	320101.57000	Capital Outlay	1,680

204	Emergency Management	Administration	330101.52000	Fringe Benefits		-1,840
204	Emergency Management	Administration	330101.51000	Personnel	1,840

205	Public Works Operating	Maintenance Operations	354701.60000	Services		-18,370
206	Public Works Operating	Maintenance Operations	354701.52000	Fringe Benefits		-5,630
207	Public Works Operating	Administration	350101.52000	Fringe Benefits		-1,400
208	Public Works Operating	Parks Operations	355201.52000	Fringe Benefits		-1,360
205 >> 208	Public Works Operating	Facilities Management	353501.52000	Fringe Benefits	26,760

209	Court of Common Pleas	Orphans' Division	605101.60000	Services		-80
209	Court of Common Pleas	Family Division-Adult	603601.51000	Personnel	80

210	Court of Common Pleas	Administration	600101.56000	Repairs & Maint		-300
210	Court of Common Pleas	Administration	600101.57000	Capital Outlay	300

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 10, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

211	Court of Common Pleas	Bail Bond Agency	601801.60000	Services		-520
211	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	520

212	Court of Common Pleas	Behavior Clinic	601901.60000	Services		-660
212	Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay	660

213	Court of Common Pleas	Civil Division	602201.52000	Fringe Benefits		-760
213	Court of Common Pleas	Criminal Division	602701.54000	Supplies	760

214	Court of Common Pleas	Minor Judiciary	604901.52000	Fringe Benefits		-1,230
214	Court of Common Pleas	Family Division-Juvenile	603701.55000	Materials	1,230

215	Court of Common Pleas	Family Division-Adult	603601.60000	Services		-1,520
215	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	1,520

216	Court of Common Pleas	Administration	600101.52000	Fringe Benefits		-1,970
216	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	1,970

217	Court of Common Pleas	Criminal Division	602701.60000	Services		-2,130
217	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	2,130

218 >> 221	Court of Common Pleas	Adult Probation	601401.52000	Fringe Benefits		-3,180
218	Court of Common Pleas	Family Division-Juvenile	603701.52000	Fringe Benefits	1,410
219	Court of Common Pleas	Family Division-Adult	603601.52000	Fringe Benefits	750
220	Court of Common Pleas	Adult Probation	601401.54000	Supplies	550
221	Court of Common Pleas	Behavior Clinic	601901.54000	Supplies	470

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #5 - JAN. 10, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

222 >> 232	Court of Common Pleas	Bail Bond Agency	601801.52000	Fringe Benefits		-3,230
222	Court of Common Pleas	Adult Probation	601401.56000	Repairs & Maint	450
223	Court of Common Pleas	Bail Bond Agency	601801.55000	Materials	350
224	Court of Common Pleas	Adult Probation	601401.55000	Materials	330
225	Court of Common Pleas	Civil Division	602201.54000	Supplies	300
226	Court of Common Pleas	Behavior Clinic	601901.56000	Repairs & Maint	300
227	Court of Common Pleas	Family Division-Adult	603601.54000	Supplies	300
228	Court of Common Pleas	Bail Bond Agency	601801.54000	Supplies	280
229	Court of Common Pleas	Administration	600101.54000	Supplies	280
230	Court of Common Pleas	Family Division-Juvenile	603701.56000	Repairs & Maint	280
231	Court of Common Pleas	Bail Bond Agency	601801.56000	Repairs & Maint	250
232	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	110

233	Sheriff	Administration	710101.52000	Fringe Benefits		-1,340
233	Sheriff	Administration	710101.56000	Repairs & Maint	1,340


				CONTROL TOTALS	105,230	-105,230

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 13, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

234	Public Defender	Attorneys	141601.60000	Services		-4,300
234	Public Defender	Support Services	140301.51000	Personnel	4,300

235	Administrative Services	Utilities/Energy	200102.60000	Services		-25,680
236	Administrative Services	Property Management	205901.51000	Personnel		-9,690
237	Administrative Services	Telephone	200103.51000	Personnel		-730
235 >> 237	Administrative Services	Mgmt Information Systems	205001.51000	Personnel	36,100

238	Kane Regional Centers	Kane Pharmacy	267600.60000	Services		-50,150
239	Kane Regional Centers	Kane McKeesport	267300.51000	Personnel		-39,260
240	Kane Regional Centers	Kane Ross	267400.60000	Services		-20,930
238 >> 240	Kane Regional Centers	Kane Pharmacy	267600.51000	Personnel	110,340

241	Health	Human/Health Services	274801.51000	Personnel		-22,860
241	Health	Environmental Quality	273401.52000	Fringe Benefits	22,860

242	Jail	Operations	300201.51000	Personnel		-1,340
242	Jail	Administration	300101.51000	Personnel	1,340

243	Shuman Center	Support Services	320301.56000	Repairs & Maint		-500
243	Shuman Center	Direct Services	322901.57000	Capital Outlay	500

244	Shuman Center	Direct Services	322901.60000	Services		-3,610
244	Shuman Center	Direct Services	322901.54000	Supplies	3,610

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 13, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

245 >> 248	Shuman Center	Administration	320101.60000	Services		-4,950
245	Shuman Center	Administration	320101.57000	Capital Outlay	1,000
246	Shuman Center	Direct Services	322901.55000	Materials	1,200
247	Shuman Center	Support Services	320301.55000	Materials	1,200
248	Shuman Center	Support Services	320301.54000	Supplies	1,550

249	Public Works Operating	Engineering	353301.60000	Services		-20
249	Public Works Operating	Administration	350101.51000	Personnel	20

250	Public Works Operating	Maintenance Operations	354701.60000	Services		-14,260
250	Public Works Operating	Engineering	353301.51000	Personnel	14,260

251	Public Works Operating	Facilities Management	353501.51000	Personnel		-32,860
251	Public Works Operating	Facilities Management	353501.52000	Fringe Benefits	32,860

252	Public Works Operating	Maintenance Operations	354701.51000	Personnel		-33,720
252	Public Works Operating	Administration	350101.60000	Services	33,720

253	Public Works Operating	Parks Operations	355201.51000	Personnel		-40,660
253	Public Works Operating	Maintenance Operations	354701.55000	Materials	40,660

254	Parks	Operations	370200.51000	Personnel		-3,520
254	Parks	Operations	370200.52000	Fringe Benefits	3,520

255	Miscellaneous Agencies	Grant Agencies	494101.60000	Services		-4,080
255	Miscellaneous Agencies	Component Units	492505.60000	Services	4,080

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #6 - JAN. 13, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

256	Controller	Administration	700101.60000	Services		-4,160
257	Controller	Accounting	701101.51000	Personnel		-3,010
258	Controller	Lot & Block	704601.51000	Personnel		-570
256 >> 258	Controller	Administration	700101.52000	Fringe Benefits	7,740

259	Recorder of Deeds	Administration	760101.60000	Services		-4,600
259	Recorder of Deeds	Administration	760101.51000	Personnel	4,600

260	Register of Wills	Register Of Wills	796201.51000	Personnel		-3,280
260	Register of Wills	Register Of Wills	796201.60000	Services	3,280


				CONTROL TOTALS	328,740	-328,740

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

261	County Solicitor	Administration	120101.54000	Supplies		-5,280
261	County Solicitor	Attorneys	121601.51000	Personnel	5,280

262	Public Defender	Attorneys	141601.51000	Personnel		-3,000
262	Public Defender	Support Services	140301.56000	Repairs & Maint	3,000

263	Public Defender	Support Services	140301.60000	Services		-5,700
263	Public Defender	Administration	140101.52000	Fringe Benefits	5,700

264 >> 270	Public Defender	Attorneys	141601.60000	Services		-77,640
264	Public Defender	Support Services	140301.51000	Personnel	28,700
265	Public Defender	Support Services	140301.54000	Supplies	22,850
266	Public Defender	Support Services	140301.57000	Capital Outlay	20,000
267	Public Defender	Administration	140101.60000	Services	2,200
268	Public Defender	Attorneys	141601.54000	Supplies	2,100
269	Public Defender	Attorneys	141601.57000	Capital Outlay	1,400
270	Public Defender	Support Services	140301.55000	Materials	390

271	Administrative Services	Mgmt Information Systems	205001.56000	Repairs & Maint		-580
271	Administrative Services	Records Management	200105.52000	Fringe Benefits	580

272	Kane Regional Centers	Kane Ross	267400.56000	Repairs & Maint		-18,840
272	Kane Regional Centers	Kane Glen Hazel	267100.55000	Materials	18,840

273	Kane Regional Centers	Kane Glen Hazel	267100.56000	Repairs & Maint		-19,960
273	Kane Regional Centers	Kane Scott	267200.55000	Materials	19,960

274	Kane Regional Centers	Kane Pharmacy	267600.60000	Services		-59,750
274	Kane Regional Centers	Kane Glen Hazel	267100.54000	Supplies	59,750

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

275	Kane Regional Centers	Kane Central	267500.60000	Services		-163,970
275	Kane Regional Centers	Kane McKeesport	267300.54000	Supplies	163,970

276 + 277	Kane Regional Centers	Kane Glen Hazel	267100.60000	Services		-249,140
276	Kane Regional Centers	Kane Glen Hazel	267100.51000	Personnel	232,200
277	Kane Regional Centers	Kane Central	267500.54000	Supplies	16,940

278 >> 282	Kane Regional Centers	Kane Scott	267200.60000	Services		-378,570
278	Kane Regional Centers	Kane Scott	267200.52000	Fringe Benefits	198,200
279	Kane Regional Centers	Kane Pharmacy	267600.51000	Personnel	151,000
280	Kane Regional Centers	Kane McKeesport	267300.55000	Materials	26,400
281	Kane Regional Centers	Kane Central	267500.57000	Capital Outlay	2,300
282	Kane Regional Centers	Kane McKeesport	267300.57000	Capital Outlay	670

283 >> 285	Kane Regional Centers	Kane Ross	267400.60000	Services		-380,960
283	Kane Regional Centers	Kane Pharmacy	26760.54000	Supplies	148,300
284	Kane Regional Centers	Kane Central	267500.52000	Fringe Benefits	128,600
285	Kane Regional Centers	Kane Scott	267200.51000	Personnel	104,060

286 >> 290	Kane Regional Centers	Kane McKeesport	267300.60000	Services		-476,970
286	Kane Regional Centers	Kane Scott	267200.54000	Supplies	124,800
287	Kane Regional Centers	Kane Ross	267400.51000	Personnel	122,600
288	Kane Regional Centers	Kane Ross	267400.52000	Fringe Benefits	113,500
289	Kane Regional Centers	Kane Central	267500.51000	Personnel	78,600
290	Kane Regional Centers	Kane Glen Hazel	267100.52000	Fringe Benefits	37,470

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

291 >> 295	Health	Environmental Quality	273401.60000	Services		-102,410
291	Health	Laboratories	276701.51000	Personnel	29,500
292	Health	Laboratories	276701.52000	Fringe Benefits	22,700
293	Health	Administration	270101.56000	Repairs & Maint	21,400
294	Health	Human/Health Services	274801.52000	Fringe Benefits	20,600
295	Health	Human/Health Services	274801.56000	Repairs & Maint	8,210

296 >> 314	Health	Jail Medical Contract	274301.60000	Services		-958,100
296	Health	Human/Health Services	274801.51000	Personnel	241,300
297	Health	Environmental Quality	273401.57000	Capital Outlay	88,300
298	Health	Environmental Quality	273401.54000	Supplies	87,300
299	Health	Environmental Quality	273401.52000	Fringe Benefits	74,500
300	Health	Administration	270101.60000	Services	67,300
301	Health	Environmental Quality	273401.56000	Repairs & Maint	66,600
302	Health	Environmental Quality	273401.55000	Materials	52,700
303	Health	Administration	270101.51000	Personnel	52,300
304	Health	Administration	270101.57000	Capital Outlay	51,500
305	Health	Environmental Quality	273401.51000	Personnel	44,300
306	Health	Human/Health Services	274801.60000	Services	43,800
307	Health	Human/Health Services	274801.54000	Supplies	33,500
308	Health	Administration	270101.52000	Fringe Benefits	32,200
309	Health	Administration	270101.54000	Supplies	7,400
310	Health	Laboratories	276701.54000	Supplies	5,500
311	Health	Human/Health Services	274801.55000	Materials	3,800
312	Health	Laboratories	276701.60000	Services	2,600
313	Health	Administration	270101.55000	Materials	1,700
314	Health	Laboratories	276701.57000	Capital Outlay	1,500

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

315	Jail	Operations	300201.56000	Repairs & Maint		-6,290
315	Jail	Operations	300201.57000	Capital Outlay	6,290

316 >> 320	Jail	Operations	300201.60000	Services		-143,100
316	Jail	Operations	300201.54000	Supplies	52,700
317	Jail	Administration	300101.51000	Personnel	32,100
318	Jail	Administration	300101.52000	Fringe Benefits	26,200
319	Jail	Administration	300101.54000	Supplies	17,700
320	Jail	Operations	300201.55000	Materials	14,400

321	Shuman Center	Direct Services	322901.54000	Supplies		-230
321	Shuman Center	Support Services	320301.57000	Capital Outlay	230

322 >> 325	Shuman Center	Support Services	320301.51000	Personnel		-4,000
322	Shuman Center	Support Services	320301.54000	Supplies	1,800
323	Shuman Center	Direct Services	322901.55000	Materials	1,200
324	Shuman Center	Support Services	320301.55000	Materials	500
325	Shuman Center	Administration	320101.54000	Supplies	500

326	Public Works Operating	Engineering	353301.60000	Services		-2,080
326	Public Works Operating	Administration	350101.54000	Supplies	2,080

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

327 >> 331	Public Works Operating	Facilities Management	353501.54000	Supplies		-34,870
327	Public Works Operating	Maintenance Operations	354701.56000	Repairs & Maint	9,600
328	Public Works Operating	Facilities Management	353501.55000	Materials	8,600
329	Public Works Operating	Administration	350101.55000	Materials	8,100
330	Public Works Operating	Administration	350101.57000	Capital Outlay	7,300
331	Public Works Operating	Parks Operations	355201.52000	Fringe Benefits	1,270

332 >> 339	Public Works Operating	Facilities Management	353501.60000	Services		-62,740
332	Public Works Operating	Maintenance Operations	354701.52000	Fringe Benefits	13,800
333	Public Works Operating	Administration	350101.51000	Personnel	12,400
334	Public Works Operating	Parks Operations	355201.51000	Personnel	11,100
335	Public Works Operating	Facilities Management	353501.57000	Capital Outlay	7,000
336	Public Works Operating	Engineering	353301.51000	Personnel	6,200
337	Public Works Operating	Administration	350101.56000	Repairs & Maint	5,600
338	Public Works Operating	Facilities Management	353501.56000	Repairs & Maint	4,400
339	Public Works Operating	Maintenance Operations	354701.57000	Capital Outlay	2,240

340 + 341	Parks	Operations	370200.60000	Services		-46,550
340	Parks	Operations	370200.54000	Supplies	44,800
341	Parks	Special Events	376301.51000	Personnel	1,750

342 + 343	Non-Dept Expenditures	Administration	460101.60000	Services		-66,300
342	Non-Dept Expenditures	Administration	460101.85000	Debt Service	22,700
343	Non-Dept Expenditures	Administration	460101.51000	Personnel	43,600

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

344 >> 349	Juvenile Court Placement	Operations	480201.60000	Services		-105,700
344	Juvenile Court Placement	Operations	480201.56000	Repairs & Maint	28,600
345	Juvenile Court Placement	Operations	480201.51000	Personnel	23,400
346	Juvenile Court Placement	Operations	480201.52000	Fringe Benefits	20,700
347	Juvenile Court Placement	Operations	480201.57000	Capital Outlay	13,400
348	Juvenile Court Placement	Operations	480201.55000	Materials	10,200
349	Juvenile Court Placement	Operations	480201.54000	Supplies	9,400

350	Miscellaneous Agencies	Component Units	494101.54000	Supplies		-520
350	Miscellaneous Agencies	Component Units	494101.51000	Personnel	520

351	Miscellaneous Agencies	Component Units	494101.54000	Supplies		-140
351	Miscellaneous Agencies	Component Units	494101.52000	Fringe Benefits	140

352	Miscellaneous Agencies	Component Units	494505.60000	Services		-4,080
352	Miscellaneous Agencies	Component Units	494101.60000	Services	4,080

353	Court of Common Pleas	Family Division-Adult	603601.56000	Repairs & Maint		-20
353	Court of Common Pleas	Bail Bond Agency	601801.54000	Supplies	20

354	Court of Common Pleas	Bail Bond Agency	601801.60000	Services		-510
354	Court of Common Pleas	Family Division-Juvenile	603701.56000	Repairs & Maint	510

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

355	Court of Common Pleas	Orphans' Division	605101.54000	Supplies		-940
355	Court of Common Pleas	Family Division-Juvenile	603701.57000	Capital Outlay	940

356 >> 359	Court of Common Pleas	Orphans' Division	605101.51000	Personnel		-990
356	Court of Common Pleas	Administration	600101.55000	Materials	600
357	Court of Common Pleas	Adult Probation	601401.54000	Supplies	200
358	Court of Common Pleas	Adult Probation	601401.57000	Capital Outlay	100
359	Court of Common Pleas	Family Division-Juvenile	603701.55000	Materials	90

360	Court of Common Pleas	Civil Division	602201.54000	Supplies		-2,710
360	Court of Common Pleas	Behavior Clinic	601901.57000	Capital Outlay	2,710

361	Court of Common Pleas	Administration	600101.54000	Supplies		-3,720
361	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	3,720

362	Court of Common Pleas	Criminal Division	602701.51000	Personnel		-4,060
362	Court of Common PleasMinor Judiciary	604901.57000	Capital Outlay	4,060

363	Court of Common Pleas	Civil Division	602201.60000	Services		-5,310
363	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	5,310

364 + 365	Court of Common Pleas	Criminal Division	602701.54000	Supplies		-6,430
364	Court of Common Pleas	Civil Division	602201.57000	Capital Outlay	3,500
365	Court of Common Pleas	Criminal Division	602701.57000	Capital Outlay	2,930

366	Court of Common Pleas	Criminal Division	602701.60000	Services		-6,440
366	Court of Common Pleas	Family Division-Juvenile	603701.54000	Supplies	6,440

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

367	Court of Common Pleas	Administration	600101.56000	Repairs & Maint		-7,200
367	Court of Common Pleas	Administration	600101.57000	Capital Outlay	7,200

368	Court of Common Pleas	Civil Division	602201.51000	Personnel		-8,120
368	Court of Common Pleas	Administration	600101.57000	Capital Outlay	8,120

369 + 370	Court of Common Pleas	Bail Bond Agency	601801.57000	Capital Outlay		-9,850
369	Court of Common Pleas	Administration	600101.57000	Capital Outlay	1,550
370	Court of Common Pleas	Family Division-Juvenile	603701.54000	Supplies	8,300

371 + 372	Court of Common Pleas	Bail Bond Agency	601801.51000	Personnel		-7,220
371	Court of Common Pleas	Minor Judiciary	604901.54000	Supplies	4,500
372	Court of Common Pleas	Minor Judiciary	604901.57000	Capital Outlay	2,720

373	Controller	Accounting	701101.51000	Personnel		-27,430
373	Controller	Auditing	701701.52000	Fringe Benefits	27,430

374	Controller	Data Processing	703001.60000	Services		-4,610
374	Controller	Accounting	701101.56000	Repairs & Maint	4,610

375 >> 380	Controller	Accounting	701101.83000	Expend Recovery		-157,190
375	Controller	Accounting	701101.60000	Services	65,400
376	Controller	Accounting	701101.57000	Capital Outlay	32,900
377	Controller	Administration	700101.52000	Fringe Benefits	28,600
378	Controller	Auditing	701701.51000	Personnel	27,200
379	Controller	Data Processing	703001.51000	Personnel	2,000
380	Controller	Accounting	701101.55000	Materials	1,090

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #7 - JAN. 18, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

381	Sheriff	Administration	710101.60000	Services		-16,920
381	Sheriff	Administration	710101.52000	Fringe Benefits	16,920

382 >> 385	District Attorney	Administration	730101.51000	Personnel		-10,450
382	District Attorney	Administration	730101.57000	Capital Outlay	6,550
383	District Attorney	Administration	730101.54000	Supplies	3,550
384	District Attorney	Administration	730101.55000	Materials	250
385	District Attorney	Administration	730101.56000	Repairs & Maint	100

386	Coroner	Administration	740101.56000	Repairs & Maint		-250
386	Coroner	Administration	740101.57000	Capital Outlay	250

387	Coroner	Administration	740101.60000	Services		-10,460
387	Coroner	Administration	740101.54000	Supplies	10,460

388	Recorder of Deeds	Administration	760101.60000	Services		-8,230
388	Recorder of Deeds	Administration	760101.52000	Fringe Benefits	8,230

389	Clerk of Courts	Administration	770101.52000	Fringe Benefits		-2,320
389	Clerk of Courts	Administration	770101.54000	Supplies	2,320

390	Register of Wills	Register Of Wills	796201.60000	Services		-1,320
390	Register of Wills	Clerk Of Orphans' Court	792301.54000	Supplies	1,320


				CONTROL TOTALS	3,680,170	-3,680,170

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #8 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

391 + 392	Administrative Services	Mgmt Information Systems	205001.83000	Expend Recovery		-519,240
391	Administrative Services	Telephone	200103.60000	Services	355,200
392	Administrative Services	Mgmt Info Systems	205001.51000	Personnel	164,040

393	Kane Regional Centers	Kane Scott	267200.60000	Services		-8,630
394	Kane Regional Centers	Kane Central	267500.60000	Services		-5,170
395	Kane Regional Centers	Kane Ross	267400.60000	Services		-1,240
396	Kane Regional Centers	Kane Glen Hazel	267100.60000	Services		-530
397	Kane Regional Centers	Kane McKeesport	267300.60000	Services		-190
393 >> 397	Kane Regional Centers	Kane Ross	267400.54000	Supplies	15,760

398	Police	Building Guards	312101.52610	Fringe Ben-Recovery		-12,200
398	Police	Police	315701.57000	Capital Outlay	12,200

399	Non-Dept Expenditures	Administration	460101.52610	Fringe Ben-Recovery		-2,565,850
399	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits	2,565,850

400	Non-Dept Expenditures	Administration	460101.60000	Services		-85,500
400	Non-Dept Expenditures	Administration	460101.52000	Fringe Benefits	85,500

401	Miscellaneous Agencies	BCI	494105.60000	Services		-11,270
401	Miscellaneous Agencies	COGS	494101.60000	Services	11,270

402	Miscellaneous Agencies	Cooperative Extension	494106.60000	Services		-8,780
402	Miscellaneous Agencies	RAAC	492505.60000	Services	8,780

INTRA-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #8 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

403	Miscellaneous Agencies	Cooperative Extension	494106.51000	Personnel		-520
404	Miscellaneous Agencies	Cooperative Extension	494106.52000	Fringe Benefits		-140
403 + 404	Miscellaneous Agencies	Cooperative Extension	494106.56000	Repairs & Maint	660

405	Court of Common Pleas	Family Division-Adult	603601.60000	Services		-920,400
405	Court of Common Pleas	Adult Probation	601401.52610	Fringe Ben-Recovery	920,400

406	Treasurer	Administration	720101.60000	Services		-36,200
406	Treasurer	Administration	720101.52000	Fringe Benefits	36,200


				CONTROL TOTALS	4,175,860	-4,175,860

			ALL BATCHES:	CONTROL TOTALS	14,896,220	-14,896,220

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #1 - DEC. 22, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

1	Miscellaneous Agencies	SPRPC	494110.60000	Services		-940
1	MBE-DBE-WBE	Administration	160101.60000	Services	940

2	Coroner	Administration	740101.52000	Fringe Benefits		-7,050
2	MBE-DBE-WBE	Administration	160101.52000	Fringe Benefits	7,050


				CONTROL TOTALS	7,990	-7,990

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #2 - DEC. 29, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

3	Treasurer	Administration	720101.51000	Personnel		-6,800
3	Public Works Operating	Maintenance Operations	354701.51000	Personnel	6,800

4	Coroner	Administration	740101.51000	Personnel		-159,900
4	Public Works Operating	Maintenance Operations	354701.51000	Personnel	159,900

5	Jury Commissioners	Administration	750101.51000	Personnel		-8,600
5	Public Works Operating	Maintenance Operations	354701.51000	Personnel	8,600

6	Court of Common Pleas	Administration	600101.51000	Personnel		-260,000
7	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel		-200,000
6+ 7	Juvenile Court Placement	Operations	480201.60000	Services	460,000


				CONTROL TOTALS	635,300	-635,300

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #3 - DEC. 29, 2004			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

8	Court of Common Pleas	Family Division-Juvenile	602701.51000	Personnel		-115,000
8	Juvenile Court Placement	Operations	480201.60000	Services	115,000


				CONTROL TOTALS	115,000	-115,000

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

9	Health	Jail Medical Contract	274301.60000	Services		-231,090
9	Miscellaneous Agencies	RAAC	492505.60000	Services	231,090

10	Jail	Operations	300201.60000	Services		-753,460
10	Miscellaneous Agencies	RAAC	492505.60000	Services	753,460

11	Shuman Center	Direct Services	322901.60000	Services		-51,310
12	Shuman Center	Support Services	320301.60000	Services		-47,510
13	Shuman Center	Administration	320101.60000	Services		-46,600
14	Shuman Center	Direct Services	322901.51000	Personnel		-10,520
15	Shuman Center	Support Services	320301.56000	Repairs & Maint		-9,790
16	Shuman Center	Support Services	320301.51000	Personnel		-1,940
11 >> 16	Miscellaneous Agencies	RAAC	492505.60000	Services	167,670

17	Non-Dept Expenditures	Administration	460101.60000	Services		-217,350
17	Debt Service	Administration	470101.85000	Debt Service	217,350

18 + 19	Juvenile Court Placement	Operations	480201.60000	Services		-77,460
18	Debt Service	Administration	470101.85000	Debt Service	23,500
19	Administrative Services	Mgmt Info Systems	205001.51000	Personnel	53,960

20	Court of Common Pleas	Administration	600101.51000	Personnel		-149,380
21	Court of Common Pleas	Family Division-Juvenile	603701.51000	Personnel		-147,520
22	Court of Common Pleas	Behavior Clinic	601901.60000	Services		-20,310
23	Court of Common Pleas	Orphans' Division	605101.60000	Services		-9,230
20 >> 23	Miscellaneous Agencies	RAAC	492505.60000	Services	326,440

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

24 >> 26	Court of Common Pleas	Administration	600101.60000	Services		-363,410
24	County Solicitor	Administration	120101.60000	Services	174,200
25	County Solicitor	Attorneys	121601.51000	Personnel	170,000
26	County Solicitor	Attorneys	121601.52610	Fringe Ben-Recovery	19,210

27	Court of Common Pleas	Family Division-Adult	603601.60000	Services		-39,380
27	County Solicitor	Attorneys	121601.52610	Fringe Ben-Recovery	39,380

28 >> 35	Court of Common Pleas	Minor Judiciary	604901.51000	Personnel		-203,250
28	Kane Regional Centers	Kane Ross	267400.54000	Supplies	62,000
29	Kane Regional Centers	Kane Glen Hazel	267100.54000	Supplies	17,300
30	Kane Regional Centers	Kane Ross	267400.55000	Materials	16,800
31	Kane Regional Centers	Kane McKeesport	267300.56000	Repairs & Maint	10,100
32	Kane Regional Centers	Kane Ross	267400.57000	Capital Outlay	9,000
33	Kane Regional Centers	Kane Central	267500.54000	Supplies	8,800
34	Kane Regional Centers	Kane Scott	267200.56000	Repairs & Maint	8,100
35	Administrative Services	Mgmt Info Systems	205001.51000	Personnel	71,150

36 + 37	Court of Common Pleas	Criminal Related Costs	602801.60000	Services		-324,170
36	Public Works Operating	Maintenance Operations	354701.55000	Materials	238,400
37	Public Works Operating	Maintenance Operations	354701.60000	Services	85,770

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

38 >> 42	Court of Common Pleas	Adult Probation	601401.51000	Personnel		-189,360
38	Public Works Operating	Maintenance Operations	354701.51000	Personnel	100,500
39	Public Works Operating	Facilities Management	353501.51000	Personnel	30,600
40	Public Works Operating	Engineering	353301.52000	Fringe Benefits	27,200
41	Public Works Operating	Maintenance Operations	354701.54000	Supplies	18,100
42	Public Works Operating	Administration	350101.60000	Services	12,960

43	Court of Common Pleas	Minor Judiciary	604901.60000	Services		-88,690
43	Administrative Services	Mgmt Info Systems	205001.52000	Fringe Benefits	88,690

44	Court of Common Pleas	Family Division-Juvenile	603701.60000	Services		-45,600
44	Administrative Services	Property Assessment	206001.51000	Personnel	45,600

45 >> 47	Court of Common Pleas	Adult Probation	601401.60000	Services		-45,450
45	Administrative Services	Purchasing	206101.60000	Services	19,000
46	Administrative Services	Mgmt Info Systems	205001.52000	Fringe Benefits	3,350
47	Administrative Services	Property Assessment	206001.51000	Personnel	23,100

48	Treasurer	Administration	720101.51000	Personnel		-28,220
48	County Solicitor	Attorneys	121601.52610	Fringe Ben-Recovery	28,220

49 >> 51	Treasurer	Administration	720101.60000	Services		-51,870
49	County Solicitor	Administration	120101.51000	Personnel	27,200
50	County Solicitor	Administration	120101.52000	Fringe Benefits	17,700
51	County Solicitor	Attorneys	121601.52610	Fringe Ben-Recovery	6,970

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

52 >> 54	District Attorney	Administration	730101.51000	Personnel		-126,640
52	Administrative Services	Property Assessment	206001.57000	Capital Outlay	68,500
53	Administrative Services	Elections	203101.51000	Personnel	34,800
54	Administrative Services	Property Assessment	206001.52000	Fringe Benefits	23,340

55	District Attorney	Administration	730101.60000	Services		-39,140
56	District Attorney	Administration	730101.52610	Fringe Ben-Recovery		-10,790
55 + 56	Administrative Services	Mgmt Information Systems	205001.60000	Services	49,930

57	Coroner	Administration	740101.51000	Personnel		-69,620
58	Coroner	Administration	740101.52000	Fringe Benefits		-34,540
57 + 58	Police	Police	315701.52000	Fringe Benefits	104,160

59	Jury Commissioners	Administration	750101.51000	Personnel		-3,310
60	Jury Commissioners	Administration	750101.60000	Services		-550
59 + 60	Miscellaneous Agencies	RAAC	492505.60000	Services	3,860

61	Clerk of Courts	Administration	770101.51000	Personnel		-24,220
62	Clerk of Courts	Administration	770101.57000	Capital Outlay		-9,560
63	Clerk of Courts	Administration	770101.60000	Services		-360
61 >> 63	Police	Police	315701.52000	Fringe Benefits	34,140

INTER-DEPARTMENTAL YEAR-END TRANSFERS			ALLEGHENY COUNTY
BATCH #4 - JAN. 19, 2005			Year End Available Budget		ACTUAL BALANCES
			As of 12/31/2004
TRAN. NO.	Department	Division	Account Code	Char Code Name	FROM	TO

64	Pronthonotary	Administration	780101.52000	Fringe Benefits		-6,270
65	Pronthonotary	Administration	780101.60000	Services		-4,240
66	Pronthonotary	Administration	780101.54000	Supplies		-300
64 >> 66	Police	Police	315701.52000	Fringe Benefits	10,810


				CONTROL TOTALS	3,482,410	-3,482,410

			ALL BATCHES:	CONTROL TOTALS	4,240,700	-4,240,700