TITLE
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by 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, 2008 and ending December 31, 2008.
BODY
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, 2008 and ending December 31, 2008, are estimated to be sufficient to meet total budgeted expenditures of $736,104,140 for the 2008 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Property Tax $261,668,000
Sales Tax $41,365,000
Drink Tax $28,000,000
Car Rental Tax $4,000,000
Federal Funds $107,562,350
State Funds $188,224,850
Charges & Fees $76,152,200
Miscellaneous $29,131,740
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2008 and ending December 31, 2008, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
Section 3. The County Director of Budget and Finance shall submit to the County Controller the cost center object level budget for each of the above line item appropriations by December 31, 2006.
Section 4. Expenses incurred and revenues received for conducting the public business of Allegheny County and meeting the debt charges shall be recorded by the County Controller in accordance with General Accepted Accounting Principals as related to the operation of State and local governments.
Section 5. All expenses made pursuant to the adopted 2008 Operating Budget shall...
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