Presenter
Presented by Mr. Udin
AS AMENDED
Title
Resolution amending Resolution No. 892 of 2002, effective January 1, 2003, entitled "Making Appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the fiscal year, beginning January 1, 2003" by reducing Non-Departmental Personnel related line item by $232,000 and increasing Department of Public Works Miscellaneous Services line item by $232,000
Body
Be it resolved by the Council f the City of Pittsburgh as follows:
Section 1. Resolution No. 892 of 2002, effective January 1, 2003, entitled "Making Appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the fiscal year, beginning January 1, 2003" is hereby amended by reducing Non-Departmental Personnel related Subclass 40, Fringe Benefits line item by $232,000 and increasing Department of Public Works Miscellaneous Services Sub-Class 150 (Street Resurfacing) line item by $232,000 as follows:
TO:
Council Budget page 202
Subclass Description 2003 Budget
150 Miscellaneous Services $430,000 $662,000
Council Budget Expenditure Summary page 49
2003
Public Works $27,283,663 $27,515,663
FROM:
Council Budget Page 254
Subclass Description 2003 Budget
40 Fringe Benefits 73,682,790 $73,450,790
Council Budget Page 49
Non-Departmentals-Personnel Related $78,537,638 $78,305,638