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File #: 2001-2297    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/5/2001 In control: Committee on Finance & Budget
On agenda: Final action: 12/4/2001
Enactment date: 11/5/2001 Enactment #: 773
Effective date: 11/30/2001    
Title: Resolution authorizing the transfer of $213,000 from the Bureau of Police salary account to the Department of Public Works, Bureau of Environmental Services premium pay account. Transfer is necessary to cover overtime costs in Environmental Services. (PRESENTED BY MR. HERTZBERG)
Indexes: TRANSFER FUNDS

Presenter

Presented by Ms. McDonald

 

Title

Resolution authorizing the transfer of $213,000 from the Bureau of Police salary account to the Department of Public Works, Bureau of Environmental Services premium pay account.  Transfer is necessary to cover overtime costs in Environmental Services.  (PRESENTED BY MR. HERTZBERG)

 

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 amount of $213,000 from Police Salaries, Fund 1000, Organization 230000, Subclass 010, Budget Year 2001, Account 511000 to Public Works Environmental Services, Premium Pay account, Fund 1000, Organization 430000, Subclass 020, Budget Year 2001, Account 516000.