Pittsburgh Logo
File #: 2004-0008    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/13/2004 In control: Committee on Finance & Budget
On agenda: Final action: 1/27/2004
Enactment date: 1/27/2004 Enactment #: 17
Effective date: 2/4/2004    
Title: Resolution amending Resolution No. 914 effective December 19, 2003 entitled "Transferring a total of $8,927,000 from various accounts within the 2003 Operating Budget to various accounts within the Bureau of Fire, Bureau of EMS, Department of Law, and Nondepartmentals-Personnel," by reducing the total amount of transfer by $2,000,000, from $8,927,000 to $6,927,000.
Indexes: TRANSFER FUNDS
Attachments: 1. 2004-0008.doc
Presenter
Presented by Mr. Hertzberg

Title
Resolution amending Resolution No. 914 effective December 19, 2003 entitled "Transferring a total of $8,927,000 from various accounts within the 2003 Operating Budget to various accounts within the Bureau of Fire, Bureau of EMS, Department of Law, and Nondepartmentals-Personnel," by reducing the total amount of transfer by $2,000,000, from $8,927,000 to $6,927,000.

Body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. Section 1 of Resolution No. 914 effective December 19, 2003, which read as follows:

The Controller's Office is hereby authorized and directed to transfer a total of $8,927,000 as indicated from the following accounts:
from Bureau of Police, Salaries Account: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2003. Amount: $2,000,000

from Bureau of Police, Premium Pay Account: Fund 1000, Organization 230000, Subclass 020, Account 516000, Budget Year 2003. Amount: $1,100,000

from Department of Parks & Recreation, Salaries Account: Fund 1000, Organization 500000, Subclass 010, Account 511000, Budget Year 2003. Amount: $520,000

from Nondepartmentals-Personnel Related, Health Care Account: Fund 1000, Organization 999300, Subclass 040, Account 571100, Budget Year 2003. Amount: $500,000

from Nondepartmentals-Personnel Related, Social Security Account: Fund 1000, Organization 999300, Subclass 040, Account 574200, Budget Year 2003. Amount: $2,000,000

from Mayor's Office, Salaries Account: Fund 1000, Organization 102000, Subclass 010, Account 511000, Budget Year 2003. Amount: $62,000

from Bureau of Fire, Uniforms Account: Fund 1000, Organization 250000, Subclass 050, Account 534600, Budget Year 2003. Amount: $300,000

fromBureau of Fire, Supplies Account: Fund 1000, Organization 250000, Subclass 100, Account 533400, Budget Year 2003. Amount: $50,000

from Bureau of Fire, Repairs Account: Fund 1000, ...

Click here for full text