Presenter
Presented by Ms. McDonald
Title
Resolution authorizing the transfer of Fifty Thousand ($50,000) Dollars from the Bureau of Fleet Management's Salary Account to the Premium Pay Account. The purpose of this transfer is to cover the last three pay periods of 2001. (PRESENTED BY MR. COHEN)
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 Fifty Thousand ($50,000) Dollars from the Bureau of Fleet Management Salary Account, Organization Code: 123000, Account: 511000, Fund: 1000, Sub: 010, Budget Year: 2001 to the Fleet Management Premium Account, Organization Code 123000, Account: 516000, Fund: 1000, Sub: 020, Budget Year: 2001. This transfer is necessary to cover premium pay for the last three pay periods of budget year 2001.