Presenter
Presented by Mr. Udin
AS AMENDED
Title
Resolution transferring a total of $8,927,000 from various accounts within the 2003 Operating Budget to various accounts within the Bureau of Fire, Bureau of EMS, Department of Law, and Nondepartmentals-Personnel.
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 $8,927,000 as indicated from the following accounts:
from Bureau of Police, Salaries Account: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2003. Amount: $2,000,000
from Bureau of Police, Premium Pay Account: Fund 1000, Organization 230000, Subclass 020, Account 516000, Budget Year 2003. Amount: $1,100,000
from Department of Parks & Recreation, Salaries Account: Fund 1000, Organization 500000, Subclass 010, Account 511000, Budget Year 2003. Amount: $520,000
from Nondepartmentals-Personnel Related, Health Care Account: Fund 1000, Organization 999300, Subclass 040, Account 571100, Budget Year 2003. Amount: $500,000
from Nondepartmentals-Personnel Related, Social Security Account: Fund 1000, Organization 999300, Subclass 040, Account 574200, Budget Year 2003. Amount: $2,000,000
from Mayor's Office, Salaries Account: Fund 1000, Organization 102000, Subclass 010, Account 511000, Budget Year 2003. Amount: $62,000
from Bureau of Fire, Uniforms Account: Fund 1000, Organization 250000, Subclass 050, Account 534600, Budget Year 2003. Amount: $300,000
fromBureau of Fire, Supplies Account: Fund 1000, Organization 250000, Subclass 100, Account 533400, Budget Year 2003. Amount: $50,000
from Bureau of Fire, Repairs Account: Fund 1000, Organization 250000, Subclass 130, Account 557900, Budget Year 2003. Amount: $10,000
from Bureau of Fire, Miscellaneous Services Account: Fund 1000, Organization 250000, Subclass 150, Account 525100, Budget Year 2003. Amount: $100,000
from Bureau of Fire, Equipment Account: Fund 1000, Organization 250000, Subclass 120, Account 540800, Budget Year 2003. Amount: $10,000
from Bureau of Fire, Education & Training Account: Fund 1000, Organization 250000, Subclass 030, Account 564100, Budget Year 2003. Amount: $20,000
from Department of Finance, Salaries Account: Fund 1000, Organization 107000, Subclass 010, Account 511000, Budget Year 2003. Amount: $40,000
from Equal Opportunity Review Commission, Salaries Account: Fund 1000, Organization 108350, Subclass 010, Account 511000, Budget Year 2003. Amount: $100,000
from Equal Opportunity Review Commission, Miscellaneous Services Account: Fund 1000, Organization 108350, Subclass 150, Account 526100, Budget Year 2003. Amount: $275,000
from Department of Public Works – Environmental Services, Salaries Account: Fund 1000, Organization 430000, Subclass 010, Account 511000, Budget Year 2003. Amount: $300,000
from Department of Public Works – Operations, Salaries Account: Fund 1000, Organization 420000, Subclass 010, Account 511000, Budget Year 2003. Amount: $1,150,000
from Department of Public Works – Operations, Premium Pay Account: Fund 1000, Organization 420000, Subclass 020, Account 516000, Budget Year 2003. Amount: $65,000
from Department of Public Works – Administration, Salaries Account: Fund 1000, Organization 410000, Subclass 010, Account 511000, Budget Year 2003. Amount: $20,000
from Department of Public Works – Administration, Premium Pay Account: Fund 1000, Organization 410000, Subclass 020, Account 516000, Budget Year 2003. Amount: $30,000
from Department of General Services – Fleet, Salaries Account: Fund 1000, Organization 123000, Subclass 010, Account 511000, Budget Year 2003. Amount: $150,000
from Department of General Services – Facilities, Salaries Account: Fund 1000, Organization 122000, Subclass 010, Account 511000, Budget Year 2003. Amount: $25,000
from Department of General Services – Administration, Salaries Account: Fund 1000, Organization 121000, Subclass 010, Account 511000, Budget Year 2003. Amount: $100,000
from Controller's Office, Salaries Account: Fund 1000, Organization 106000, Subclass 010, Account 511000, Budget Year 2003. Amount: $148,000
from Clerk's Office, Salaries Account: Fund 1000, Organization 101200, Subclass 010, Account 511000, Budget Year 2003. Amount: $62,000
To the following accounts:
to Department of Law, Miscellaneous Services Account: Fund 1000, Organization 108000, Subclass 150, Account 526100, Budget Year 2003. Amount: $150,000
to Bureau of EMS, Salaries Account: Fund 1000, Organization 220000, Subclass 010, Account 511000, Budget Year 2003. Amount: $1,170,000
to Bureau of Fire, Salaries Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003. Amount: $5,175,000
to Bureau of Fire, Premium Pay Account: Fund 1000, Organization 250000, Subclass 020, Account 511000, Budget Year 2003. Amount: $1,000,000
to Nondepartmentals-Personnel Related, Pension Account: Fund 1000, Organization 999300, Subclass 180, Account 577100, Budget Year 2003. Amount: $1,642,000 $1,432,00