City of Pittsburgh - File #: 2002-0483

• File #: 2002-0483
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 5/7/2002
• In control: Committee on Finance & Budget
• Final action: 6/3/2002
• Enactment date: 5/20/2002
• Enactment #: 346
• Effective date: 5/30/2002
• Title: Resolution authorizing the transfer of Seventy-Five Thousand Dollars ($75,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2002, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 540100, Sub-Class 120, Budget Year 2002, Equipment.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
6/3/2002	1	Mayor	Signed by the Mayor
5/20/2002	1	City Council	Passed Finally	Pass
5/15/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
5/7/2002	1	City Council	Read and referred

Presenter

Presented by Mr. O'Connor

Title

Resolution authorizing the transfer of Seventy-Five Thousand Dollars ($75,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2002, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 540100, Sub-Class 120, Budget Year 2002, Equipment.

Body

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

Section 1.  The City Controller is hereby authorized and directed to transfer the amount of Seventy-Five Thousand Dollars ($75,000.00) from Emergency Medical Services Organization Code 220000, Fund 1000, Account 511000, Sub-Class 010, Budget Year 2002, Salaries-Reg to Emergency Medical Services Organization Code 220000, Fund 1000, Account 540100, Sub-Class 120, Budget Year 2002, Equipment.