Pittsburgh Logo
File #: 2002-0159    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/19/2002 In control: Committee on Finance & Budget
On agenda: Final action: 3/15/2002
Enactment date: 3/5/2002 Enactment #: 130
Effective date: 3/15/2002    
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).
Indexes: TRANSFER FUNDS
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.