City of Pittsburgh - File #: 2002-1131

• File #: 2002-1131
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/25/2002
• In control: Committee on Finance & Budget
• Final action: 12/18/2002
• Enactment date: 12/10/2002
• Enactment #: 866
• Effective date: 12/17/2002
• Title: Resolution authorizing the transfer of Four Thousand ($4,000) Dollars from The Department of General Services Administration Salaries account to the Department of General Services Facility Management's premium pay account. The purpose of this transfer is to cover the last three pay periods of 2002.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
12/18/2002	1	Mayor	Signed by the Mayor
12/10/2002	1	City Council	Passed Finally	Pass
12/4/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
11/25/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution authorizing the transfer of Four Thousand ($4,000) Dollars from The Department of General Services Administration Salaries account to the Department of General Services Facility Management's premium pay account.   The purpose of this transfer is to cover the last three pay periods of 2002.

Body

Section 1.  The City Controller is hereby authorized and directed to transfer the amount of  Four Thousand ($4,000) Dollars from The Department of General Services, Bureau of Administration's Salary Account, Organization Code: 121000,  Account: 511000,  Fund: 1000,  Sub: 010, Budget Year:  2002 to General Services Facilities Management Premium Pay Account, Organization Code 122000,  Account:  516000,  Fund:  1000,  Sub:  020,  Budget Year: 2002.  This transfer is necessary to cover the last three pay periods of 2002.