Presenter
Presented by Mr. Hertzberg
Title
Resolution transferring a total of $2,093,355.46 from various accounts within the 2003 Operating Budget to various accounts within the Law Department, EMS Bureau, Fire Bureau, and Department of General Services for the purpose of correcting accounts with insufficient funds.
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 the following amounts, as indicated:
$491.66 from Law Department, Education and Training Account: Fund 1000, Organization 108000, Subclass 030, Account 564100, Budget Year 2003; to Law Department, Premium Pay Account: Fund 1000, Organization 108000, Subclass 020, Account 516000, Budget Year 2003.
$13,666.73 from Bureau of EMS, Premium Pay Account: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2003; to Bureau of EMS, Salary Account: Fund 1000, Organization 220000, Subclass 010, Account 511000, Budget Year 2003.
$8,416.74 from Bureau of EMS, Premium Pay Account: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2003; to Bureau of EMS, Education & Training Account: Fund 1000, Organization 220000, Subclass 030, Account 564300, Budget Year 2003.
$14,577.52 from General Services Bureau of Telecommunications, Premium Pay Account: Fund 1000, Organization 124000, Subclass 020, Account 516000, Budget Year 2003; to General Services Bureau of Telecommunications, Salary Account: Fund 1000, Organization 124000, Subclass 010, Account 511000, Budget Year 2003.
$70,646.36 from Bureau of Police, Education and Training Account: Fund 1000, Organization 230000, Subclass 030, Account 564100, Budget Year 2003; to Bureau of Fire, Premium Pay Account: Fund 1000, Organization 250000, Subclass 020, Account 516000, Budget Year 2003.
$33,939.95 from Mayor's Office, Salary Account: Fund 1000, Organization 102000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$366,789.08 from City Information Services, Salary Account: Fund 1000, Organization 103000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$124,618.18 from Department of Personnel, Salary Account: Fund 1000, Organization 109000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$306,556.02 from Bureau of Police, Salary Account: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$388,420.24 from Department of Public Works, Bureau of Operations, Salary Account: Fund 1000, Organization 420000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$109,696.92 from Department of Public Works, Bureau of Environmental Services, Salary Account: Fund 1000, Organization 430000, Subclass 010, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.
$655,536.06 from Bureau of Police, Premium Pay Account: Fund 1000, Organization 230000, Subclass 020, Account 511000, Budget Year 2003; to Bureau of Fire, Salary Account: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2003.