Presenter
Presented by Mr. Shields
Title
Resolution transferring a total of $78,703.47 from various accounts within the 2004 Operating Budget. This transfer is necessary to allow the accounting books to be closed for 2004.
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 $78,703.47 as indicated from the following accounts:
$7,464.36 from Council, Salaries, Organization 101200, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
$12,472.37 from Commission on Human Relations, Special Fund Expenditures, Organization 105000, Fund 2820, Subclass 600, Budget Year 2004
$54,955.89 from General Services Fleet, Salaries, Organization 123000, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
$804.10 from Law Department Salaries, Organization 108000, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
$3,006.75 from Fire Bureau, Salaries, Organization 250000, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
To the following accounts:
$7,464.36 to Council, Premium Pay, Organization 101200, Fund 1000, Subclass 20, Account 516000, Budget Year 2004
$12,472.37 to Commission on Human Relations, Salaries, Organization 105000, Fund, Subclass 10, Account 511000, Budget Year 2004
$804.10 to Law Department, Premium Pay, Organization 108000, Fund 1000, Subclass 20, Account 516000, Budget Year 2004
$33,863.39 to General Services-Administration, Salaries, Organization 121000, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
$21,092.50 to General Services-Facilities, Salaries, Organization 122000, Fund 1000, Subclass 10, Account 511000, Budget Year 2004
$3,006.75 to Fire Bureau, Premium Pay, Organization 250000, Fund 1000, Subclass 20, Account 516000, Budget Year 2004