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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