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.