ORDINANCE NUMBER Fiftieth 2007 General Fund Budget Supplemental Appropriation For 2007 Wages & Fringes
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1 ORDINANCE NUMBER Fiftieth 2007 General Fund Budget Supplemental Appropriation For 2007 Wages & Fringes BE IT ENACTED by the County Council of the County of Erie pursuant to Article II, Section 3B (1) and Article VIII Section 8 of the Erie County Home Rule Charter and certified by the County Executive that this 2007 General Fund Budget supplemental appropriation in the amount of $258,327 for 2007 wages and fringes is hereby approved as outlined on the attached Exhibit A. This ordinance shall be effective immediately upon adoption. COUNCIL OF THE OF ERIE, P NSYLVANIA -k -rrll: --f-----r-f Date: December 18, 2007 County Executive Date.~_r =_,-_,._d. ~ '7
2 Certificate of the County Executive I, Mark A. DiVecchio, County Executive of the County of Erie, do hereby certify pursuant to the provisions of Article VIII, Section 8, of the Home Rule Charter for the County of Erie, that there is revenue in the amount of $258,327 which is available for appropriation to the general fund budget for 2007 wages and fringes. Mark A. DiVecchio County Executive // ~7 Date
3 Exhibit A 2007 General Fund Budget Supplemental Appropriation for 2007 Wages and Fringes Account Title Account Number Amount Total Revenue Fund Balance Appropriation ,837 Custodial Reimbursement - PH (182) Custodial Reimbursement - Library (1,545) PHMC Reimbursement (1,030) Custodial Reimbursement - OCY Custodial Reimbursement - MHMR Drug &Alcohol Reimbursement MHMR Reimbursement ,076 OCY Reimbursement ,149 Drug &Alcohol Reimbursement ,007 MHMR Reimbursement (223) Health Choices Reimbursement (29) OCY Reimbursement (2,590) Drug & Alcohol Reimbursement (204) OCY Reimbursement (927) MHMR Reimbursement ,429 OCY Reimbursement ,271 Drug &Alcohol Reimbursement ,830 Health Choices Reimbursement ,344 Total Revenue 258,327 Total Expenditures , (45) (287) , (9,883) , (5,000) (3,751 ) , (61 )
4 , (6,000) 100 (2,600) 200 (511 ) 230 (3,463) 240 1, , (186) 240 4, , (116) 240 2, , (2,980) 040 (480) 080 2, (233) 230 (8) 240 2, (6,549) 040 (916) 200 (601 ) 230 (43) (10,332) 200 (966) 230 (71) , (7,584) 100 (3,631 ) 200 (741 ) , (10,854) 040 (3,666) 100 4, (7,619) 230 (161 ) 240 1, ,212
5 ,240 (24,595) (1,881 ) (146) (1,206) 1, ,667 (3,273) 221 2,450 (558) 1,601 1, ,601 (830) (1,771 ) (227) (14) 518 2,982 (8,194) (244) 426 (10,420) (687) (3,700) 4, (161 ) 8 (374) (46) 429 (43) (444) 1, (500)
6 Court Reporters Fees (19) 230 (260) (47,061) 200 (3,606) 230 (278) 240 (2,286) 010 1, , (42,899) 200 (3,288) 230 (254) 240 (2,088) 010 (124,291) 200 (9,218) 230 (740) 240 (6,095) 010 (7,425) , (2,500) , , , , (11,393) 040 (500) 100 5, (328) 230 (219) 240 6, , (25,298) 100 5,839
7 (1,584) (84) 4,728 6,853 (8,400) (10) (216) (3) 3,555 1,166 (2,064) ,583 3,381 (26,275) (2,995) (5,593) (27,884) (5,132) 522 9,994 1,897 7, ,129 3,919 (6,254) (543) (57) 1,696 14,426 (2,967) 763 (2,000) 1,194 2,853 20,431 1, , (9,602) (729) 41 1,372 1,
8 On Call ,036 6,558 19,210 (7,548) 1, ,302 (4,202) 8,199 (2,000) ,039 (37) (2,624) (274) 387 2,282 3,280 (2,382) (161 ) (1,030) ,546 (13,764) (56,895) 104 (2,000) 22,518 (2,119) 24,758 42,075 (33,244) (364,492) 161,753 8,464 (21,475) 7, ,846 (40,474) (64,787) 7,357 1,570 (4,385) ,229 34,801 (8,245)
9 (281 ) (38) 2, (207) ,291 31,029 (10,488) 1, (879) 707 (2) (95) 1, ,134 (3,831 ) (325) (25) 695 (586) (131 ) (5) 1,547 2, ,924 (5,886) (472) (37) (1,021) (59)
10 Transfer to Library , (6) (18) , , (140) 200 (94) , (11 ) 240 1, ,934 Total Expenditures (258,327}
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