Presenter
Presented by Mr. Udin
AS AMENDED
Title
Resolution transferring the amount of Twenty-five Thousand Dollars ($25,000) from the Non-departmental-Citywide Postage Account to the Administrative Services Trust Fund to make payments for official City of Pittsburgh business mailing and shipping costs.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The City Controller is hereby authorized and directed to transfer the amount of Twenty-Five Thousand Dollars ($25,000.00) from Account 525900, Fund 1000, Organization 999200, Subclass 150, Budget Year 2003, Nondepartmental Citywide Postage, to the Administrative Services Trust Fund, Account 525900, Fund 8810, Organization 121000, Subclass 500, Budget Year 2003, to make payments for postage, fees, and other mailing and shipping expenses incurred in the course of official City of Pittsburgh business.