Presenter
Presented by Mr. Hertzberg
Title
Resolution transferring the amount of two Hundred ninety Thousand Dollars ($290,000.00) from various accounts in the Department of Public Works, Bureau's of Administration and Operations, to various accounts in the Department of Public Works, Bureau of Environmental Services.
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 a total of $290,000.00 from the following accounts:
Fund Org. Sub. Accnt. B/Y Amount
1000, 410000, 140, 560500, 2002, amount $5,000.00;
1000, 410000, 140, 560600, 2002, amount $5,000.00;
1000, 420000, 100, 532700, 2002, amount $15,000.00;
1000, 420000, 110, 552500, 2002, amount $130,000.00;
1000, 420000, 120, 542700, 2002, amount $10,000.00;
1000, 420000, 130, 558200, 2002, amount $50,000.00;
1000, 420000, 130, 556900, 2002, amount $15,000.00;
1000, 420000, 130, 556400, 2002, amount $5,000.00;
1000, 420000, 140, 560300, 2002, amount $20,000.00;
1000, 420000, 150, 525500, 2002, amount $35,000.00;
Into the following accounts:
1000, 430000, 010, 511000, 2002, amount $160,000.00;
1000, 430000, 020, 516000, 2002, amount $130,000.00.