City of Pittsburgh - File #: 2003-2621

• File #: 2003-2621
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/16/2003
• In control: Committee on Finance & Budget
• Final action: 12/31/2003
• Enactment date: 12/31/2003
• Enactment #: 952
• Effective date: 1/12/2004
• Title: Resolution authorizing the transfer of One Hundred Twenty Thousand ($120,000.00) Dollars from Miscellaneous Services-Maintenance Contracts, Account 525100, Fund 1000, Org 230000, Sub-Class 150, Budget Year 2003, to Equipment-Operational, Account 543000, Fund 1000, Org 230000, Sub-Class 120, Budget Year 2003 for the purchase of Tasers and related accessories.
• Sponsors: Sala Udin
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
1/12/2004	1	Mayor	Signed by the Mayor
12/31/2003	1	City Council	Passed Finally	Pass
12/22/2003	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
12/16/2003		City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution authorizing the transfer of One Hundred Twenty Thousand ($120,000.00) Dollars from Miscellaneous Services-Maintenance Contracts, Account 525100, Fund 1000, Org 230000, Sub-Class 150, Budget Year 2003, to Equipment-Operational, Account 543000, Fund 1000, Org 230000, Sub-Class 120, Budget Year 2003 for the purchase of Tasers and related accessories.

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 One Hundred Twenty Thousand ($120,000.00) Dollars from Miscellaneous Services-Maintenance Contracts, Account 525100, Fund 1000, Org 230000, Sub-Class 150, Budget Year 2003, to Equipment-Operational, Account 543000, Fund 1000, Org 230000, Sub-Class 120, Budget Year 2003.