City of Pittsburgh - File #: 2001-2227

• File #: 2001-2227
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/23/2001
• In control: Committee on Finance & Budget
• Final action: 12/7/2001
• Enactment date: 11/5/2001
• Enactment #: 720
• Effective date: 11/16/2001
• Title: Resolution authorizing the transfer of Thirty Five Thousand ($35,000) Dollars from the Bureau of Telecommunications' Salary Account to the Bureau of Facilities Management's Miscellaneous Services' Cleaning Account. The purpose of this transfer is to cover the cost of additional contracted cleaning of recreation centers. (PRESENTED BY MR. COHEN)
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
12/7/2001	1	Mayor	Signed by the Mayor
11/5/2001	1	City Council	Passed Finally	Pass
10/31/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/23/2001	1	City Council	Read and referred

Presenter

Presented by Ms. McDonald

Title

Resolution authorizing the transfer of Thirty Five Thousand ($35,000)  Dollars from the Bureau of Telecommunications' Salary Account to the Bureau of Facilities Management's Miscellaneous Services' Cleaning Account.  The purpose of this transfer is to cover the cost of additional contracted cleaning of recreation centers.  (PRESENTED BY MR. COHEN)

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 Thirty Five Thousand ($35,000) Dollars from the Bureau of Telecommunications' Salary Account, Organization Code: 124000,  Account: 511000,  Fund: 1000,  Sub: 010, Budget Year:  2001 to the Bureau of Facilities Management Miscellaneous Services Cleaning Account, Organization Code 122000,  Account:  522200,  Fund:  1000,  Sub:  150,  Budget Year: 2001.  This transfer is necessary to pay for expenses incurred to clean recreation centers.