City of Pittsburgh - File #: 2001-2204

• File #: 2001-2204
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/16/2001
• In control: Committee on Finance & Budget
• Final action: 11/29/2001
• Enactment date: 10/30/2001
• Enactment #: 706
• Effective date: 11/9/2001
• Title: Resolution providing for the transfer of $25,000 from Salaries, Regular Employees, Account 511000, Fund 1000, Subclass 010, Organization 500000, Budget Year 2001, to Premium Pay, Account 516000, Fund 1000, Subclass 020, Organization 500000, Budget Year 2001, all in the Department of Parks and Recreation.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/9/2001	1	Mayor	Signed by the Mayor
10/30/2001	1	City Council	Passed Finally	Pass
10/24/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/16/2001	1	City Council	Read and referred

Presenter

Presented by Ms. McDonald

Title

Resolution providing for the transfer of $25,000 from Salaries, Regular Employees, Account 511000, Fund 1000, Subclass 010, Organization 500000, Budget Year 2001, to Premium Pay, Account 516000, Fund 1000, Subclass 020, Organization 500000, Budget Year 2001, all in the Department of Parks and Recreation.

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 $25,000 from Salaries, Regular Employees, Account 511000, Fund 1000, Subclass 010, Organization 500000, Budget Year 2001, to Premium Pay, Account 516000, Fund 1000, Subclass 020, Organization 500000, Budget Year 2001, all in the Department of Parks and Recreation.