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Appropriation (Supplementary Supply) Act, 2005

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APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2005 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2005
Chapter 2
(Assented to March 24, 2005) MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from His Honour Norman L. Kwong, Lieutenant Governor of the Province of Alberta, and the Supplementary Estimates accompanying the Message, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2005 and for other purposes relating thereto:
MAY IT THEREFORE PLEASE YOUR MAJESTY that it be enacted and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Alberta, as follows:
Operating expense and equipment/inventory purchases
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $1 018 000 towards defraying the further charges and expenses of the Legislative Assembly classed as operating expense for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $1 943 476 000 towards defraying the further charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A and which includes the amount authorized by the special warrant referred to in Schedule B.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $102 351 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A and which includes the amount authorized by the special warrant referred to in Schedule B.
Lottery Fund Payments
3(1)  From the Lottery Fund, there may be paid and applied a sum of $40 000 000 towards defraying the further charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A.
(2)  The amount to be paid and applied from the Lottery Fund for the Contingency Allowance identified in the Lottery Fund Estimates shall be increased so that the net revenue of the Lottery Fund at the fiscal year ending March 31, 2005 is nil.
Salary Contingency Transfers
4(1)  The Minister of Human Resources and Employment may transfer an amount, not to exceed $20 000 000, from the operating expense and equipment/inventory purchases vote administered by this Minister to the operating expense and equipment/inventory purchases vote or capital investment vote administered by any other Minister for the purpose referred to in subsection (2).
(2)  An amount transferred under this section shall only be expended on salary increases, as identified and approved by the Minister of Human Resources and Employment.
(3)  An amount transferred under subsection (1) is deemed not to be included in the vote from which it is transferred; it is added to and deemed to be part of the vote to which it is transferred.
Accountability
5   The due application of all money expended under this Act shall be accounted for. Schedule A
Votes
LEGISLATIVE ASSEMBLY

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Operating Expense $ 1 018 000 Amount of Operating Expense to be voted under section 1(1) $ 1 018 000

GOVERNMENT ADVANCED EDUCATION    Operating Expense and      Equipment/Inventory Purchases $ 19 000 000 AGRICULTURE, FOOD AND RURAL DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 528 267 000 CHILDREN’S SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 26 755 000 COMMUNITY DEVELOPMENT    Capital Investment $ 2 801 000 ECONOMIC DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 506 000 EDUCATION    Operating Expense and      Equipment/Inventory Purchases $ 64 800 000 ENVIRONMENT    Operating Expense and      Equipment/Inventory Purchases $ 8 000 000 EXECUTIVE COUNCIL    Operating Expense $ 75 000 FINANCE    Operating Expense and      Equipment/Inventory Purchases $ 1 400 000 GAMING    Operating Expense    Lottery Fund Payments $ 40 000 000 40 000 000 GOVERNMENT SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 180 000 HEALTH AND WELLNESS    Operating Expense and      Equipment/Inventory Purchases $ 362 350 000

  HUMAN RESOURCES AND EMPLOYMENT    Operating Expense and      Equipment/Inventory Purchases $ 34 925 000

  INFRASTRUCTURE AND TRANSPORTATION    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 614 348 000 99 550 000

  INNOVATION AND SCIENCE    Operating Expense and      Equipment/Inventory Purchases $ 38 000 000

  JUSTICE    Operating Expense and      Equipment/Inventory Purchases $ 8 993 000

  MUNICIPAL AFFAIRS    Operating Expense and      Equipment/Inventory Purchases $ 26 600 000

  SENIORS AND COMMUNITY SUPPORTS    Operating Expense and      Equipment/Inventory Purchases $ 34 500 000

  SOLICITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 9 777 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 125 000 000

        Amount of Operating Expense or Operating Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases  to be voted under section 1(2) $ 1 943 476 000       Amount of Capital Investment to be voted under section 2 $ 102 351 000       Amount of Lottery Fund payments to be voted under section 3(1) $ 40 000 000

Schedule B
Special Warrant: Special Warrant 01/2005 authorized by Order in Council numbered O.C. 19/2005
   Amount of Operating Expense or      Operating Expense and      Equipment/Inventory Purchases $ 1 635 071 000    Amount of Capital Investment $ 99 550 000