City of Pittsburgh - File #: 2002-0816

• File #: 2002-0816
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/3/2002
• In control: Committee on Finance & Budget
• Final action: 9/26/2002
• Enactment date: 9/17/2002
• Enactment #: 606
• Effective date: 9/25/2002
• Title: Resolution transferring the amount of $695.00 from the General Fund, Premium Pay Code Account, to the Pittsburgh Commission on Human Relations Education & Training Account. The purpose of this transfer to reimburse employee tuition expenses in Budget Year 2002.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
9/26/2002	1	Mayor	Signed by the Mayor
9/17/2002	1	City Council	Passed Finally	Pass
9/11/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
9/3/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution transferring the amount of $695.00 from the General Fund, Premium Pay Code Account, to the Pittsburgh Commission on Human Relations Education & Training Account.  The purpose of this transfer to reimburse employee tuition expenses in Budget Year 2002.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.  The Controller is hereby authorized and directed to transfer $695.00 from the General Fund, Premium Pay Account, Fund 1000, Organization 105000, Sub-Class 020, Account 516000, Budget Year 2002, to the Commission on Human Relations Education & Training Account, Fund 1000, Organization 105000, Sub-Class 030, Account 564300, Budget Year 2002, to reimburse employee tuition expenses during budget year 2002.