City of Pittsburgh - File #: 2023-1313

• File #: 2023-1313
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 3/10/2023
• In control: Committee on Finance and Law
• On agenda: 3/14/2023
• Final action: 5/2/2023
• Enactment date: 5/2/2023
• Enactment #: 266
• Effective date: 5/3/2023
• Title: Resolution amending Resolution 744 of 2022, entitled "Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2023," so as to reopen the 2023 Operating Budget to update the revenue forecast to better reflect Fiscal Year 2022 results, accommodate changes in the Bureau of Police in direct response to the ratified collective bargaining agreement with the Fraternal Order of Police, and make changes to associated benefit calculations. (Executive Session held 3/28/23) (Second Executive Session held 3/30/23) (Third Executive Session held 4/4/23) (Public Hearing held 4/13/23)
• Indexes: BUDGET

Date	Ver.	Action By	Action	Result
5/3/2023	2	Mayor	Signed by the Mayor
5/2/2023	2	City Council	Passed Finally	Pass
4/26/2023	2	Standing Committee	AMENDED BY SUBSTITUTE	Pass
4/26/2023	2	Standing Committee	Affirmatively Recommended as Amended	Pass
4/13/2023	1	Committee on Hearings	Public Hearing Held
4/4/2023	1	Executive Session	Executive Session Held
3/30/2023	1	Executive Session	Executive Session Recessed
3/28/2023	1	Executive Session	Executive Session Recessed
3/22/2023	1	Standing Committee	Held for Cablecast Public Hearing	Pass
3/22/2023	1	Standing Committee	Held for Executive Session	Pass
3/14/2023	1	City Council	Read and referred

Title
Resolution amending Resolution 744 of 2022, entitled "Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2023," so as to reopen the 2023 Operating Budget to update the revenue forecast to better reflect Fiscal Year 2022 results, accommodate changes in the Bureau of Police in direct response to the ratified collective bargaining agreement with the Fraternal Order of Police, and make changes to associated benefit calculations.
(Executive Session held 3/28/23)
(Second Executive Session held 3/30/23)
(Third Executive Session held 4/4/23)
(Public Hearing held 4/13/23)

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

Resolution number 744 of 2022, entitled "Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2023," is hereby amended as follows:

Section 1. The revenues of the City of Pittsburgh derived from taxes and other sources for the Fiscal Year beginning January 1, 2023 and ending December 31, 2023, as well as the unassigned and unrestricted general fund balance on hand at the close of business on December 31, 2022, are hereby appropriated in the general fund the sum of $656,705,794 $662,922,842.46 to pay the expenses of conducting the public business of the City of Pittsburgh during the period beginning January 1, 2023 and ending December 31, 2023.

Section 2. The City Controller, the City Treasurer, and the Director of the Office of Management and Budget are authorized to transfer a total of $15,051,210 from the general fund to a PAYGO fund for use in the 2023 Capital Budget.

Section 3. All encumbrances and obligations incurred prior to January 1, 2023 for which services have been rendered or supplies, materials or equipment actually delivere...