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File #: 2026-0162    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 2/13/2026 In control: Committee on Finance and Law
On agenda: 2/17/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution transferring the amount of two thousand five hundred dollars ($2,500.00) within the 2026 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.
Sponsors: Kim Salinetro
Indexes: TRANSFER FUNDS

title

Resolution transferring the amount of two thousand five hundred dollars ($2,500.00) within the 2026 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.

 

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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 thousand five hundred dollars ($2,500.00)

 

From:

City Council Postage, JDE Account Number 11101.101100.56.56105.2026, subledger D2

 

To:

The Office of the City Clerk Professional & Technical Services, Administrative Fees, JDE Account Number 11101.101200.53.53101.2026, subledger CC2