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File #: 2004-0192    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/23/2004 In control: Committee on Finance & Budget
On agenda: Final action: 4/6/2004
Enactment date: 4/6/2004 Enactment #: 135
Effective date: 4/15/2004    
Title: Resolution providing for a professional services agreement or agreements with MAHER DUESSEL for the performance of the audit on the 911 Funds for the years ended 2001, 2002, and 2003, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety- EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004.
Indexes: AGREEMENTS
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution providing for a professional services agreement or agreements with MAHER
DUESSEL for the performance of the audit on the 911 Funds for the years ended 2001, 2002, and 2003, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety- EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with MAHER DUESSEL for the performance of the 911 audit, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004:
 
Section 2.  The City Controller shall encumber $15,000.00 from the 2004 Budget Appropriation of Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454 Organization 213000, Sub-Class 600, Budget Year 2004, chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget year 2004.