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File #: 2001-2153    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/2/2001 In control: Committee on Finance & Budget
On agenda: Final action: 10/29/2001
Enactment date: 10/16/2001 Enactment #: 672
Effective date: 11/2/2001    
Title: Resolution authorizing the transfer of Eight Thousand Five Hundred Dollars ($8,500.00) from various Emergency Medical Services operating accounts to Emergency Medical Services Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Budget Year 2001, Supplies/Pharmaceuticals.
Indexes: TRANSFER FUNDS

Presenter

Presented by Ms. McDonald

 

Title

Resolution authorizing the transfer of Eight Thousand Five Hundred Dollars ($8,500.00) from various Emergency Medical Services operating accounts to Emergency Medical Services Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Budget Year 2001, Supplies/Pharmaceuticals.

 

Body

Be it Resolved that the Council of the City of Pittsburgh hereby enacts as follows:

 

Section 1.                     The City Controller is hereby authorized and directed to transfer the amounts of Two Thousand Dollars ($2,000.00) from Organization Code 220000, Fund 1000, Account 541900, Sub-Class 120, Budget Year 2001; and Two Thousand Dollars ($2,000.00) from Organization Code 220000, Fund 1000, Account 556800, Sub-Class 130, Budget Year 2001; and Two Thousand Dollars ($2,000.00) from Organization Code 220000, Fund 1000, Account 556700, Sub-Class 130, Budget Year 2001; and Two Thousand Five Hundred Dollars ($2,500.00) from Organization Code 220000, Fund 1000, Account 527400, Sub-Class 150, Budget Year 2001 to Emergency Medical Services Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Budget Year 2001, Supplies/Pharmaceuticals.