Presenter
Presented by Ms. McDonald
Title
Resolution transferring the amount of $40,000.00 from the Mayor's Office, Salaries Account, Fund 1000, Organization 102000, Sub Class 010, Budget Year 2001, Account 511000 to the Department of General Services, Miscellaneous Account, Fund 1000, Organization 121000, Sub Class 150, Budget Year 2001, Account 524700 to cover insurance premiums.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller is hereby authorized and directed to transfer $40,000.00 from the Mayor's Office, Salaries Account, Fund 1000, Organization 102000, Sub Class 010, Budget Year 2001, Account 511000 to the Department of General Services, Miscellaneous Services Account, Fund 1000, Organization 121000, Sub Class 150, Budget Year 2001, Account 524700 to cover insurance premiums.