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File #: 2004-0251    Version: 1
Type: Resolution Status: Defeated
File created: 4/20/2004 In control: Committee on Finance & Budget
On agenda: Final action: 5/4/2004
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the transfer of $150,000 from various City accounts to the Public Safety Miscellaneous Services.
Indexes: TRANSFER FUNDS
Attachments: 1. 2004-0251.doc
Presenter
Presented by Mr. Hertzberg
 
NEGATIVE RECOMMENDATION
 
Title
Resolution authorizing the transfer of $150,000 from various City accounts to the Public Safety Miscellaneous 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 the following from various City accounts:
 
SEE ATTACHMENT
Attachment
 
Department            Amount      Fund       Org                Subclass     Account       BY
 
Finance            $30,000      1000      107000      010      511000      2004
CIS                  $30,000      1000      103000      010      511000      2004
Personnel            $10,000      1000      109000      010      511000      2004
GS-Fleet            $10,000      1000      123000      010      511000      2004
Pub. Safety-Admin      $10,000      1000      210000      010      511000      2004
BBI                  $10,000       1000      270000      010      511000      2004
DPW Admin            $10,000      1000      410000      010      511000      2004
DPW Operations      $20,000      1000      420000      010      511000      2004
DPW Env Svs            $20,000      1000      430000      010      511000      2004
                  $150,000
 
 
TO:
 
PS Misc. Svcs            $150,000      1000      210000      150      526100      2004