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File #: 2025-2326    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/3/2025 In control: Committee on Recreation, Youth, and Senior Services
On agenda: 10/7/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution transferring the amount of four thousand and two hundred dollars ($4,200.00) within the 2025 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.
Sponsors: Theresa Kail-Smith
Indexes: TRANSFER FUNDS
Attachments: 1. Summary 2025-2326
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Resolution transferring the amount of four thousand and two hundred dollars ($4,200.00) within the 2025 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.

 

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

 

Section 1.                     The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of four thousand and two hundred dollars ($4,200.00)

 

From:

City Council Postage, JDE Account Number 11101.101100.56.56105.2025, subledger D2

 

To:

The Office of the City Clerk Professional & Technical Services, Administrative Fees, JDE Account Number 11101.101200.53.53101.2025, subledger CC2