Presenter
Presented by Mr. Peduto
Title
Resolution authorizing the transfer of Fourteen Thousand ($14,000) Dollars from the Department of General Services' Bureau of Telecommunications Seminars & Conference Fees account to that same Bureau's salaries account. The purpose of this Transfer is to fund the last two pay periods of 2003.
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 Fourteen Thousand ($14,000) Dollars from the Department of General Services' Bureau of Telecommunications Education & Training/Seminars & Conference Fees account: Organization Code 124000, Account 564100, Fund 1000, Subclass 30, Budget Year 2003; to that same Bureau's Salaries account: Organization Code 124000, Account 511000, Fund 1000, Subclass 10, Budget Year 2003. This Transfer is necessary to cover the last two pay periods of 2003.
FURTHER, any Ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same pertains to this Resolution.