City of Pittsburgh - File #: 2004-0007

• File #: 2004-0007
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 1/13/2004
• In control: Committee on Finance & Budget
• Final action: 1/27/2004
• Enactment date: 1/27/2004
• Enactment #: 16
• Effective date: 2/4/2004
• Title: Resolution transferring a total of $2,093,355.46 from various accounts within the 2003 Operating Budget to various accounts within the Law Department, EMS Bureau, Fire Bureau, and Department of General Services for the purpose of correcting accounts with insufficient funds.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
2/4/2004	1	Mayor	Signed by the Mayor
1/27/2004	1	City Council	Passed Finally	Pass
1/21/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
1/13/2004	1	City Council	Read and referred

Presenter
Presented by Mr. Hertzberg

Title
Resolution transferring a total of $2,093,355.46 from various accounts within the 2003 Operating Budget to various accounts within the Law Department, EMS Bureau, Fire Bureau, and Department of General Services for the purpose of correcting accounts with insufficient funds.

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

Section 1. The Controller's Office is hereby authorized and directed to transfer the following amounts, as indicated:

$491.66 from Law Department, Education and Training Account: Fund 1000, Organization 108000, Subclass 030, Account 564100, Budget Year 2003; to Law Department, Premium Pay Account: Fund 1000, Organization 108000, Subclass 020, Account 516000, Budget Year 2003.

$13,666.73 from Bureau of EMS, Premium Pay Account: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2003; to Bureau of EMS, Salary Account: Fund 1000, Organization 220000, Subclass 010, Account 511000, Budget Year 2003.

$8,416.74 from Bureau of EMS, Premium Pay Account: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2003; to Bureau of EMS, Education & Training Account: Fund 1000, Organization 220000, Subclass 030, Account 564300, Budget Year 2003.

$14,577.52 from General Services Bureau of Telecommunications, Premium Pay Account: Fund 1000, Organization 124000, Subclass 020, Account 516000, Budget Year 2003; to General Services Bureau of Telecommunications, Salary Account: Fund 1000, Organization 124000, Subclass 010, Account 511000, Budget Year 2003.

$70,646.36 from Bureau of Police, Education and Training Account: Fund 1000, Organization 230000, Subclass 030, Account 564100, Budget Year 2003; to Bureau of Fire, Premium Pay Account: Fund 1000, Organization 250000, Subclass 020, Account 516000, Budget Year 2003.

$33,939.95 from Mayor's Office, Salary Account: Fund 1000, Organization 102000, Subclass 010, Account 511000, Budget Year ...