Presenter
Presented by Mr. Udin
AS AMENDED
Title
Resolution transferring a total of $8,927,000 from various accounts within the 2003 Operating Budget to various accounts within the Bureau of Fire, Bureau of EMS, Department of Law, and Nondepartmentals-Personnel.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller's Office is hereby authorized and directed to transfer a total of $8,927,000 as indicated from the following accounts:
from Bureau of Police, Salaries Account: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2003. Amount: $2,000,000
from Bureau of Police, Premium Pay Account: Fund 1000, Organization 230000, Subclass 020, Account 516000, Budget Year 2003. Amount: $1,100,000
from Department of Parks & Recreation, Salaries Account: Fund 1000, Organization 500000, Subclass 010, Account 511000, Budget Year 2003. Amount: $520,000
from Nondepartmentals-Personnel Related, Health Care Account: Fund 1000, Organization 999300, Subclass 040, Account 571100, Budget Year 2003. Amount: $500,000
from Nondepartmentals-Personnel Related, Social Security Account: Fund 1000, Organization 999300, Subclass 040, Account 574200, Budget Year 2003. Amount: $2,000,000
from Mayor's Office, Salaries Account: Fund 1000, Organization 102000, Subclass 010, Account 511000, Budget Year 2003. Amount: $62,000
from Bureau of Fire, Uniforms Account: Fund 1000, Organization 250000, Subclass 050, Account 534600, Budget Year 2003. Amount: $300,000
fromBureau of Fire, Supplies Account: Fund 1000, Organization 250000, Subclass 100, Account 533400, Budget Year 2003. Amount: $50,000
from Bureau of Fire, Repairs Account: Fund 1000, Organization 250000, Subclass 130, Account 557900, Budget Year 2003. Amount: $10,000
from Bureau of Fire, Miscellaneous Services Account: Fund 1000, Organization 250000, Subclass 150, Account 525100, Budget Year 2003. Amount...
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