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File #: 2001-1909    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/26/2001 In control: Committee on Finance & Budget
On agenda: Final action: 7/13/2001
Enactment date: 7/10/2001 Enactment #: 478
Effective date: 7/13/2001    
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.
Indexes: TRANSFER FUNDS

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.