City of Pittsburgh - File #: 2004-0223

• File #: 2004-0223
• Version: 1
• Type: Resolution
• Status: TABLED
• File created: 4/6/2004
• In control: Committee on Finance & Budget
• Enactment date: 5/18/2004
• Enactment #: 223
• Title: Resolution authorizing the transfer of $300,000.00 from the General Fund, Police Premium Pay Account to the Public Safety Miscellaneous Services.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
4/14/2004	1	Committee on Finance & Budget	TABLED	Pass
4/6/2004	1	City Council	Read and referred

Presenter

Presented by Mr. Hertzberg

Title

Resolution authorizing the transfer of $300,000.00 from the General Fund, Police Premium Pay Account to the Public Safety Miscellaneous Services.

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 $300,000.00 from Fund 1000, Police (Organization 230000, Premium Pay, (Subclass 020), Budget Year 2004, Account 516000, to Fund 1000, Public Safety (Organization 210000), Miscellaneous Services (Subclass 150), Budget Year 2004, Account 526100.

Finally, that any Ordinance or Resolution or part thereof conflicting with the provisions of this Resolution, is hereby repealed so far as the same affects this Resolution.