City of Pittsburgh - File #: 2002-1218

• File #: 2002-1218
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/10/2002
• In control: Committee on Finance & Budget
• Final action: 1/3/2003
• Enactment date: 12/23/2002
• Enactment #: 905
• Effective date: 1/3/2003
• Title: Resolution authorizing the transfer of Five Thousand Dollars ($5,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 557700, Sub-Class 130, Budget Year 2002 to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2002, Education and Training, for Tuition Reimbursement for EMS personnel.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
1/3/2003	1	Mayor	Signed by the Mayor
12/23/2002	1	City Council	Passed Finally	Pass
12/18/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
12/10/2002	1	City Council	Read and referred

Presenter

Presented by Mr. O'Connor

Title

Resolution authorizing the transfer of Five Thousand Dollars ($5,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 557700, Sub-Class 130, Budget Year 2002 to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2002, Education and Training, for Tuition Reimbursement for EMS personnel.

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 amount Five Thousand Dollars ($5,000.00) from Emergency Medical Services, Organization Code 220000, Fund 1000, Account 557700, Sub-Class 130, Budget Year 2002 to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2002, Education and Training, for Tuition Reimbursement for EMS personnel.