City of Pittsburgh - File #: 2025-2128

• File #: 2025-2128
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 7/28/2025
• In control: Committee on Finance and Law
• On agenda: 7/28/2025
• Title: Resolution transferring the amount of nine thousand dollars ($9,000.00) within the 2025 Operating Budget from City Council Districts Supplies, Postage to the Department of Public Works Bureau of Operations Supplies, Operational Supplies for the purpose of purchasing litter cans in Council District 4.
• Sponsors: Anthony Coghill
• Indexes: BUDGET

Date	Ver.	Action By	Action	Result
7/28/2025	1	City Council	Read and referred

title

Resolution transferring the amount of nine thousand dollars ($9,000.00) within the 2025 Operating Budget from City Council Districts Supplies, Postage to the Department of Public Works Bureau of Operations Supplies, Operational Supplies for the purpose of purchasing litter cans in Council District 4.

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 nine thousand dollars ($9,000.00)

From:

City Council Districts Salaries & Wages, Regular, JDE Account Number 11101.101100.56.56105.2025, subledger D4

To:

Department of Public Works Bureau of Operations Supplies, Operational Supplies, JDE Account Number 11101.420000.56.56151.2025