Presenter
Presented by Mr. O'Connor
Title
Resolution amending Resolution #868 of 2001, authorizing the transfer of Two Hundred Twenty Thousand Dollars ($220,000.00) from Emergency Medical Services Organization, Salaries-Reg to Emergency Medical Services Organization, Premium Pay by decreasing the amount of funds transferred to One Hundred Seventy Thousand Dollars ($170,000.00).
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. That Resolution No. 868, effective December 31, 2001 which currently reads:
The City Controller is hereby authorized and directed to transfer the amount of Two Hundred Twenty Thousand Dollars ($220,000) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2001, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 516000, Sub-Class 020, Budget Year 2001, Premium Pay.
Is hereby amended to read as follows:
The City Controller is hereby authorized and directed to transfer the amount of One Hundred Seventy Thousand dollars ($170,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2001, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 516000, Sub-Class 020, Budget Year 2001, Premium Pay.