City of Pittsburgh - File #: 2004-0728

• File #: 2004-0728
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/12/2004
• In control: Committee on Finance & Budget
• Final action: 10/26/2004
• Enactment date: 10/26/2004
• Enactment #: 528
• Effective date: 11/12/2004
• Title: Resolution authorizing the transfer of Twelve Thousand Five Hundred Dollars ($12,500.00) from Emergency Medical Services Salaries – Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2004, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2004, Education / Training – Tuition Reimbursement.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/12/2004	1	Mayor	Signed by the Mayor
10/26/2004	1	City Council	Passed Finally	Pass
10/20/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/12/2004	1	City Council	Read and referred

Presenter

Presented by Mr. Bodack

Title

Resolution authorizing the transfer of Twelve Thousand Five Hundred Dollars ($12,500.00) from Emergency Medical Services Salaries - Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2004, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2004, Education / Training - Tuition Reimbursement.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.  The City Controller is hereby authorized and directed to transfer the amount of Twelve Thousand Five Hundred Dollars ($12,500.00) from Emergency Medical Services Salaries - Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2004, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2004, Education/Training-Tuition Reimbursement.