City of Pittsburgh - File #: 2024-0511

• File #: 2024-0511
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 5/17/2024
• In control: Committee on Finance and Law
• On agenda: 5/21/2024
• Final action: 6/4/2024
• Enactment date: 6/4/2024
• Enactment #: 384
• Effective date: 6/4/2024
• Title: Resolution transferring the amount of seventeen dollars and thirty-seven cents ($17.37) within the 2024 Operating Budget from Council as a Body Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April.
• Sponsors: R. Daniel Lavelle
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
6/4/2024	1	City Council	Passed Finally	Pass
6/4/2024	1	Mayor	Signed by the Mayor
5/29/2024	1	Standing Committee	Affirmatively Recommended	Pass
5/21/2024	1	City Council	Read and referred

title

Resolution transferring the amount of seventeen dollars and thirty-seven cents ($17.37) within the 2024 Operating Budget from Council as a Body Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April.

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 seventeen dollars and thirty-seven cents ($17.37).

From:

Council as a Body Supplies, Postage, JDE Account Number 11101.101200.56.56105.2024

To:

Department of Finance Supplies, Postage, JDE Account Number 11101.107000.56.56105.2024