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