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Legislation Details
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File #:
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2026-1006
Version:
1
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Type:
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Resolution
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Status:
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To Be Presented
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On agenda:
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10/20/2026
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Final action:
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Enactment date:
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Enactment #:
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Title:
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Resolution realigning a total of One Million Nine Hundred Fifty-Three Thousand Eight Hundred Seven Dollars ($1,953,807.00) between various accounts within the 2026 Operating Budget. This transfer is necessary for the 2026 close in order to meet expenditures for the remainder of the fiscal year.
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title
Resolution realigning a total of One Million Nine Hundred Fifty-Three Thousand Eight Hundred Seven Dollars ($1,953,807.00) between various accounts within the 2026 Operating Budget. This transfer is necessary for the 2026 close in order to meet expenditures for the remainder of the fiscal year.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller’s Office is hereby authorized and directed to transfer a total of One Million Nine Hundred Fifty-Three Thousand Eight Hundred Seven Dollars ($1,953,807.00) as indicated from and to the following accounts:
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From: |
To: |
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Department of Finance, Interest Expense - Bonds |
Office of Management and Budget, Fuel |
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107000.82101 |
($1,953,807.00) |
102200.56201 |
$1,700,00.00 |
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Department of Public Safety, Bureau of Administration, Protective/Investigation |
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210000.53529 |
$142,807.00 |
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Department of Public Safety, Bureau of Police, Towing Services |
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230000.53545 |
$36,000.00 |
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Department of Public Safety, Bureau of Police, Operational Supplies |
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230000.56151 |
$75,000.00 |
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Total: |
($1,953,807.00) |
Total: |
$1,953,807.00 |
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