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Resolution transferring the amount of thirty-three thousand two hundred ninety-two dollars ($33,292.00) within the 2025 Operating Budget from City Council Districts Salaries & Wages, Regular to City Council Districts Employee Benefits for the purpose of tuition reimbursement.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of thirty-three thousand two hundred ninety-two dollars ($33,292.00)
From:
City Council Districts Salaries & Wages, Regular, JDE Account Number 11101.101100.51.51101.2025, subledger D1
To:
City Council Districts Employee Benefits, JDE Account Number 11101.101100.52.52602.2025