Presenter
Presented by Mr. Deasy
Title
Resolution realigning a total of $2,278,550 between various accounts within the 2007 Operating Budget. This transfer is necessary for the 2007 closeout in order to meet expenditures for the remainder of the fiscal year.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller's Office is hereby authorized and directed to transfer a total of $2,278,550 as indicated from the following account:
$2,278,550 from Non-Departmentals - Debt Service, Organization 999100, Fund 1000, Subclass 200, Account 591100, Budget Year 2007
To the following accounts:
$984,050 to Non Departmentals - Debt Service, Debt Service Subsidy, Organization 999100, Fund 1000, Subclass 210, Account 593200, Budget Year 2007
$300,000 to the Department of Public Safety - Bureau of Emergency Medical Services, Premium Pay, Organization 220000, Fund 1000, Subclass 020, Account 516000, Budget Year 2007
$300,000 to the Department of Public Safety - Bureau of Police, Premium Pay, Organization 230000, Fund 1000, Subclass 020, Account 516000, Budget Year 2007
$175,000 to the Department of Finance - Bureau of Procurement, Fleet & Asset Services, Miscellaneous Services, Organization 121000, Fund 1000, Subclass 150, Account 526100, Budget Year 2007
$120,000 to the Department of Public Safety - Bureau of Police, Uniforms, Organization 230000, Fund 1000, Subclass 050, Account 534600, Budget Year 2007
$115,000 to the Department of City Planning, Salaries, Organization 110000, Fund 1000, Subclass 010, Account 511000, Budget Year 2007
$100,000 to the Personnel & Civil Service Commission, Miscellaneous Services, Organization 109000, Fund 1000, Subclass 150, Account 526100, Budget Year 2007
$80,000 to the City Clerk's Office, Salaries, Organization 101200, Fund 1000, Subclass 010, Account 511000, Budget Year 2007
$30,000 to the Department of Public Safety - Bureau of Emergency Medical S...
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