Presenter
Presented by Ms. McDonald
Title
Resolution authorizing the transfer of Two Hundred Twenty Thousand Dollars ($220,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2001, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 516000, Sub-Class 020, Budget Year 2001, Premium Pay.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. The City Controller is hereby authorized and directed to transfer the amount of Two Hundred Twenty Thousand Dollars ($220,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2001, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 516000, Sub-Class 020, Budget Year 2001, Premium Pay.