City of Pittsburgh - File #: 2001-2427

• File #: 2001-2427
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/11/2001
• In control: Committee on Finance & Budget
• Final action: 1/11/2002
• Enactment date: 12/27/2001
• Enactment #: 869
• Effective date: 1/10/2002
• Title: Resolution authorizing the transfer of Four Thousand Dollars ($4,000.00) from Emergency Medical Services Account 540100, Sub-Class 120, to Emergency Medical Services Account 564300, Sub-Class 030, Education and Training, for Tuition Reimbursement for EMS personnel.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
1/11/2002	1	Mayor	Signed by the Mayor
12/27/2001	1	City Council	Passed Finally	Pass
12/19/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
12/11/2001	1	City Council	Read and referred

Presenter

Presented by Ms. McDonald

Title

Resolution authorizing the transfer of Four Thousand Dollars ($4,000.00) from Emergency Medical Services Account 540100, Sub-Class 120, to Emergency Medical Services Account 564300, Sub-Class 030, Education and Training, for Tuition Reimbursement for EMS personnel.

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 Four Thousand Dollars ($4,000.00) from Emergency Medical Services, Organization Code 220000, Fund 1000, Account 540100, Sub-Class 120, Budget Year 2001 to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2001, Education and Training, for Tuition Reimbursement for EMS personnel.