Presenter
Presented by Ms. McDonald
Title
Resolution transferring the sum of Ten Thousand Dollars ($10,000) from Account 561100, Fund 1000, Organization 103000, Sub-Class 140, Budget Year 2001 to Account 516000, Fund 1000, Organization 103000, Sub-Class 020, Budget Year 2001, Mayor's Office, City Information Systems. This transfer is necessary to compensate our staff for the extra hours necessary to handle the extensive volume of work related to many projects and applications.
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 sum of Ten Thousand Dollars ($10,000) from Account 561100, Fund 1000, Organization 103000, Sub-Class 140, Budget Year 2001 to Account 516000, Fund 1000, Organization 103000, Sub-Class 020, Budget Year 2001, Mayor's Office, City Information Systems. This transfer is necessary to compensate our staff for the extra hours necessary to handle the extensive volume of work related to the many projects and applications.