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File #: 2004-0563    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/27/2004 In control: Committee on Public Safety Services
On agenda: Final action: 8/9/2004
Enactment date: 8/9/2004 Enactment #: 396
Effective date: 8/20/2004    
Title: Resolution authorizing the transfer of twenty-eight thousand dollars ($28,000) from Fund 1000, Organization 270000, Account 511000, Sub-Class 010, Salaries, Department of Public Safety, Bureau of Building Inspection to Fund 1000, Organization 270000, Account 525000, Sub-Class 150, Miscellaneous Services, Department of Public Safety, Bureau of Building Inspection.
Indexes: TRANSFER FUNDS
Attachments: 1. 2004-0563.doc
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution authorizing the transfer of twenty-eight thousand dollars ($28,000) from Fund 1000, Organization 270000, Account 511000, Sub-Class 010, Salaries, Department of Public Safety, Bureau of Building Inspection to Fund 1000, Organization 270000, Account 525000, Sub-Class 150, Miscellaneous Services, Department of Public Safety, Bureau of Building Inspection.  
 
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 twenty-eight thousand dollars ($28,000) from Fund 1000, Organization 270000, Account 511000, Sub-Class 010, Salaries, Department of Public Safety, Bureau of Building Inspection to Fund 1000, Organization 270000, Account 525000, Sub-Class 150, Miscellaneous Services, Department of Public Safety, Bureau of Building Inspection.