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File #: 2016-0256    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/24/2016 In control: Committee on Finance and Law
On agenda: 3/29/2016 Final action: 4/12/2016
Enactment date: 4/12/2016 Enactment #: 205
Effective date: 4/22/2016    
Title: Resolution transferring a total of $30,000 within the 2016 Operating Budget from Fuel to Parks & Recreation
Sponsors: Theresa Kail-Smith
Indexes: TRANSFER FUNDS

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