Title
Resolution transferring a total of $30,000 within the 2016 Operating Budget from Fuel to Parks & Recreation
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller’s Office is hereby authorized and director to transfer a total of $30,000 as indicated from the following accounts:
$30,000.00 from the Office of Management and Budget, Supplies, Fuel,
JDE chart of accounts 11101.102200.52601.2016
$30,000.00 to Department of Parks and Recreation, Supplies, Operational Supplies,
JDE chart of accounts 11101.500000.56151.2016