City of Pittsburgh - File #: 2025-2471

• File #: 2025-2471
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/7/2025
• In control: Committee on Finance and Law
• On agenda: 11/10/2025
• Final action: 11/18/2025
• Enactment date: 11/18/2025
• Enactment #: 715
• Effective date: 11/19/2025
• Title: Resolution transferring the amount of three hundred thousand dollars ($300,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance for playground upgrades.
• Sponsors: Bobby Wilson
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/19/2025	1	Mayor	Signed by the Mayor
11/18/2025	1	City Council	Passed Finally	Pass
11/12/2025	1	Standing Committee	Affirmatively Recommended	Pass
11/10/2025	1	City Council	Read and referred
11/10/2025	1	City Council	Waived under Rule 8	Pass

title

Resolution transferring the amount of three hundred thousand dollars ($300,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance for playground upgrades.

body

Be it resolved by the Council of the City of Pittsburgh:

Section 1.  The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of three hundred thousand dollars ($300,000.00)

From:

Department of Finance - Debt Services, Interest Expenditures, JDE Account Number 11101.107000.82.82101.2025

To:

Department of Public Works Bureau of Facilities - Property Services, Maintenance, JDE Account Number 11101.450000.54.54201.2025