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Resolution authorizing an interdepartmental transfer in the amount of One Million Dollars ($1,000,000.00) from the Department of Public Works, Bureau of Facilities to the Department of Public Works, Bureau of Administration to pay for utility expenses.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller is hereby authorized and directed to transfer One Million Dollars ($1,000,000.00) from the Department of Public Works, Bureau of Facilities to the Department of Public Works, Bureau of Administration using the accounts listed below.
$1,000,000.00 from 11101.450000.54.54201 (Public Works - Facilities “Maintenance”)
$500,000.00 to 11101.410000.54.54601 (Public Works - Administration “Electric”)
$500,000.00 to 11101.410000.54.54603 (Public Works - Administration “Natural Gas”)