City of Pittsburgh - File #: 2002-0309

• File #: 2002-0309
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/26/2002
• In control: Committee on Finance & Budget
• Final action: 4/22/2002
• Enactment date: 4/9/2002
• Enactment #: 223
• Effective date: 4/22/2002
• Title: Resolution authorizing the transfer of nine thousand dollars ($9,000) from Fund 1000, Org. 270000, Salary Account 511000, Sub-Class 010, Department of Public Safety, Bureau of Building Inspection to Fund 1000, Org. 270000, Premium Pay Account 516000, Sub-Class 020, Department of Public Safety, Bureau of Building Inspection.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
4/22/2002	1	Mayor	Signed by the Mayor
4/9/2002	1	City Council	Passed Finally	Pass
4/3/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
3/26/2002	1	City Council	Read and referred

Presenter

Presented by Mr. O'Connor

Title

Resolution authorizing the transfer of nine thousand dollars ($9,000) from Fund 1000, Org. 270000, Salary Account 511000, Sub-Class 010, Department of Public Safety, Bureau of Building Inspection to Fund 1000, Org. 270000, Premium Pay Account 516000, Sub-Class 020, Department of Public Safety, Bureau of Building Inspection.

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 nine thousand dollars ($9,000) from Fund 1000, Salary Account 511000, Sub-Class 010, Org. 270000 Department of Public Safety, Bureau of Building Inspection to Fund 1000, Org. 270000, Premium Pay Account 516000, Sub-Class 020, Department of Public Safety, Bureau of Building Inspection.

This transfer is necessary to provide for the payment of unanticipated expenditures for the remainder of the year.