City of Pittsburgh - File #: 2004-0643

• File #: 2004-0643
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/7/2004
• In control: Committee on Finance & Budget
• Final action: 9/21/2004
• Enactment date: 9/21/2004
• Enactment #: 461
• Effective date: 10/4/2004
• Title: Resolution authorizing and directing the City Controller to transfer Three Hundred Thousand ($300,000) Dollars from the Bureau of Fleet Management, Salaries Account, to Bureau of Fleet Management, Supplies Account. (PRESENTED BY MR. PEDUTO)
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
10/5/2004	1	Mayor	Signed by the Mayor
9/21/2004	1	City Council	Passed Finally	Pass
9/15/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
9/7/2004	1	City Council	Read and referred

Presenter

Presented by Mr. Peduto

Title

Resolution authorizing and directing the City Controller to transfer Three Hundred Thousand ($300,000) Dollars from the Bureau of Fleet Management, Salaries Account, to Bureau of Fleet Management, Supplies Account.  (PRESENTED BY MR. PEDUTO)  

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 Three Hundred Thousand ($300,000) Dollars from the Bureau of Fleet Management, Salaries Account, Organization Code 123000, Account: 511000, Sub: 010, Fund: 1000, Budget Year: 2004 to Bureau of Fleet Management, Supplies Account, Organization Code: 123000, Account: 532600, Sub: 100, Fund: 1000, Budget Year: 2004.