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Resolution transferring the amount of four hundred fifteen thousand dollars ($415,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance in the amount of two hundred fifty thousand dollars ($250,000.00) for playground upgrades, and the Department of Public Works Bureau of Operations - Property, Vehicles in the amount of one hundred sixty five thousand dollars ($165,000.00) in order to increase the contracted allocation to the City of Pittsburgh Equipment Leasing Authority for the express purpose of purchasing a rat-packer for DPW.
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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 hundred fifteen thousand dollars ($415,000.00)
$415,000.00 from:
Department of Finance - Debt Services, Interest Expenditures, JDE Account Number 11101.107000.82.82101.2025
$250,000.00 to:
Department of Public Works Bureau of Facilities - Property Services, Maintenance, JDE Account Number 11101.450000.54.54201.2025
And
$165,000.00 to:
Department of Public Works Bureau of Operations - Property, Vehicles JDE Account Number 11101.420000.57.57531.2025