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File #: 2001-1855    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/12/2001 In control: Committee on Finance & Budget
On agenda: Final action: 7/6/2001
Enactment date: 6/26/2001 Enactment #: 461
Effective date: 7/6/2001    
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.
Indexes: TRANSFER FUNDS

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.