City of Pittsburgh - File #: 2017-1904

• File #: 2017-1904
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 9/15/2017
• In control: Committee on Finance and Law
• On agenda: 9/19/2017
• Final action: 9/26/2017
• Enactment date: 9/26/2017
• Enactment #: 585
• Effective date: 9/26/2017
• Title: Resolution transferring the amount of $3,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D1 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.
• Sponsors: Darlene M. Harris
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
9/26/2017	2	Mayor	Signed by the Mayor
9/26/2017	2	City Council	AMENDED	Pass
9/26/2017	2	City Council	Passed Finally	Pass
9/26/2017	1		AMENDED
9/19/2017	1	City Council	Waived under Rule 8	Pass
9/19/2017	1	City Council	Read and referred
9/19/2017	1	Standing Committee	Affirmatively Recommended	Pass

title

Resolution transferring the amount of $3,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D1 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.

body

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

Section 1.                     The Controller is hereby authorized and directed to transfer the amount of $3,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D1 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.

Section 2.                       Expected Expenditures for $3,000 transfer

Intern

Office Supplies

Community needs

Reimbursement to staff