City of Pittsburgh - File #: 2002-1216

• File #: 2002-1216
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/10/2002
• In control: Committee on Finance & Budget
• Final action: 1/10/2003
• Enactment date: 12/30/2002
• Enactment #: 923
• Effective date: 1/10/2003
• Title: Resolution transferring $5,000.00 from Account No. 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002-Miscellaneous Services, and $5,000 from Account No. 564300, Fund 1000, Organization 107000, Sub-Class 030, Budget Year 2002–Education and Training, Department of Finance. A total aggregate, amount of $10,000.00 to Account 516000, Fund 1000, Organization 107000, Sub-Class 020, Budget Year 2002, Premium Pay, Department of Finance.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
1/10/2003	1	Mayor	Signed by the Mayor
12/30/2002	1	City Council	Passed Finally	Pass
12/23/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
12/18/2002	1	Committee on Finance & Budget	Held in Committee	Pass
12/10/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution transferring $5,000.00 from Account No. 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002-Miscellaneous Services, and $5,000 from Account No. 564300, Fund 1000, Organization 107000, Sub-Class 030, Budget Year 2002-Education and Training, Department of Finance. A total aggregate, amount of $10,000.00 to Account 516000, Fund 1000, Organization 107000, Sub-Class 020, Budget Year 2002, Premium Pay, Department of Finance.

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 the aggregate amount of $10,000.00 as follows:

SEE ATTACHMENT