Appropriation (Supplementary Supply) Act, 2008 (No. 2)

Link to law: http://www.qp.alberta.ca/1266.cfm?page=2008CH42.cfm&leg_type=Acts&isbncln=9780779737192&display=html

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APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2002 (NO. 2) APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2008 (NO. 2)
Chapter 42
(Assented to December 4, 2008)
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 Supply 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, 2009 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:
Expense and equipment/inventory purchases
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $1 990 000 towards defraying the further charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $956 046 000 towards defraying the further charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Capital Investment
2   From the General Revenue Fund, there may be paid and applied a sum of $38 150 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Lottery Fund Payments
3   From the Lottery Fund, there may be paid and applied a sum of $20 000 000 towards defraying the further charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Transfers
4   The sum of $14 000 000 in the expense and equipment/inventory purchases vote of the Department of Finance and Enterprise, and the sum of $6 441 000 in the expense and equipment/inventory purchases vote of the Department of Justice are transferred to the expense and equipment/inventory purchases votes of the Departments of Aboriginal Relations, Advanced Education and Technology, Agriculture and Rural Development, Housing and Urban Affairs, Solicitor General and Public Security, Sustainable Resource Development, and Tourism, Parks and Recreation, as shown in the Schedule.
Accountability
5   The due application of all money expended under this Act shall be accounted for. Schedule
Votes
LEGISLATIVE ASSEMBLY SUPPORT TO THE LEGISLATIVE ASSEMBLY    Expense and      Equipment/Inventory Purchases $ 1 990 000
GOVERNMENT

  ABORIGINAL RELATIONS    Expense and      Equipment/Inventory Purchases $ 32 000 000

  ADVANCED EDUCATION AND TECHNOLOGY    Expense and      Equipment/Inventory Purchases $ 29 500 000

  AGRICULTURE AND RURAL DEVELOPMENT    Expense and      Equipment/Inventory Purchases $ 332 902 000

  CULTURE AND COMMUNITY SPIRIT    Expense and      Equipment/Inventory Purchases    Capital Investment $ 14 350 000 1 650 000

  EDUCATION    Expense and      Equipment/Inventory Purchases $ 25 500 000

  EMPLOYMENT AND IMMIGRATION     Expense and      Equipment/Inventory Purchases $ 5 734 000

  HEALTH AND WELLNESS    Expense and      Equipment/Inventory Purchases $ 157 200 000

  HOUSING AND URBAN AFFAIRS    Expense and      Equipment/Inventory Purchases $ 49 650 000

  INFRASTRUCTURE    Expense and      Equipment/Inventory Purchases $ 58 943 000

  MUNICIPAL AFFAIRS    Expense and      Equipment/Inventory Purchases $ 27 500 000

  SERVICE ALBERTA    Capital Investment $ 36 500 000

  SOLICITOR GENERAL AND PUBLIC SECURITY    Expense and      Equipment/Inventory Purchases    Lottery Fund Payments $ 2 394 000 20 000 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense and      Equipment/Inventory Purchases $ 134 373 000

  TRANSPORTATION    Expense and      Equipment/Inventory Purchases $ 86 000 000       Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 1 990 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 956 046 000 Amount of Capital Investment to be voted under section 2 $ 38 150 000 Amount of Lottery Fund Payments to be voted under section 3 $ 20 000 000

Votes
Amounts to be transferred under section 4
GOVERNMENT

  ABORIGINAL RELATIONS    Expense and      Equipment/Inventory Purchases        (transfer from the Expense and         Equipment/Inventory Purchases         vote of the Department of          Finance and Enterprise) $ 1 300 000

  ADVANCED EDUCATION AND TECHNOLOGY    Expense and      Equipment/Inventory Purchases         (transfer from the Expense and         Equipment/Inventory Purchases         vote of the Department of          Finance and Enterprise) $ 5 400 000

  AGRICULTURE AND RURAL DEVELOPMENT     Expense and      Equipment/Inventory Purchases        (transfer from the Expense and         Equipment/Inventory Purchases         vote of the Department of          Finance and Enterprise) $ 4 000 000

  HOUSING AND URBAN AFFAIRS    Expense and      Equipment/Inventory Purchases        (transfer from the Expense and        Equipment/Inventory Purchases         vote of the Department of Justice) $ 2 300 000

  SOLICITOR GENERAL AND PUBLIC SECURITY    Expense and      Equipment/Inventory Purchases        (transfer from the Expense and        Equipment/Inventory Purchases         vote of the Department of Justice) $ 4 141 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense and      Equipment/Inventory Purchases        (transfer from the Expense         and Equipment/Inventory Purchases         vote of the Department of Finance          and Enterprise) $ 3 000 000

  TOURISM, PARKS AND RECREATION    Expense and      Equipment/Inventory Purchases        (transfer from the Expense and         Equipment/Inventory Purchases         vote of the Department of          Finance and Enterprise) $ 300 000       Amount of Expense and Equipment/Inventory Purchases to be voted under section 4 $ 20 441 000