Title
Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.
(Waiver of Rule 8 Requested)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of two hundred seventy dollars ($270.00)
From:
Office of the City Clerk, Administrative Fees, JDE Account Number 11101.101200.53.53101.2026, subledger CC3
To:
Department of Mobility & Infrastructure, Operational Supplies, JDE Account Number 11101.600000.56.56151.2026