City of Pittsburgh - File #: 2002-0222

• File #: 2002-0222
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/5/2002
• In control: Committee on Finance & Budget
• Final action: 3/26/2002
• Enactment date: 3/19/2002
• Enactment #: 175
• Effective date: 3/26/2002
• Title: Resolution transferring the amount of $4,874.14 from Salary Account, 511000, Sub-Class 010, Organization 110000, Budget Year 2001, to Premium Pay 516000, Sub-Class 020, Organization 110000, Budget Year 2001, Department of City Planning. (PRESENTED BY MS. BURNS)
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
3/26/2002	1	Mayor	Signed by the Mayor
3/19/2002	1	City Council	Passed Finally	Pass
3/13/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
3/5/2002	1	City Council	Read and referred

Presenter

Presented by Ms. Burns

Title

Resolution transferring the amount of $4,874.14 from Salary Account, 511000, Sub-Class 010, Organization 110000, Budget Year 2001, to Premium Pay 516000, Sub-Class 020, Organization 110000, Budget Year 2001, Department of City Planning.  (PRESENTED BY MS. BURNS)

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.  The City Controller is hereby authorized and directed to transfer the amount of  $4,874.14 from Salary Account, 511000, Sub-Class 010, Organization 110000, Budget Year 2001, to Premium Pay 516000, Sub-Class 020, Organization 110000, Budget Year 2001, Department of City Planing.