Presenter
Presented by Mr. Peduto
Title
Resolution realigning a total of $2,049,860 between various accounts within the 2008 Operating Budget. This transfer is necessary for the 2008 closeout in order to meet expenditures for the remainder of the fiscal year.
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 a total of $2,049,860 as indicated from the following accounts:
$1,200,000 from the Department of Public Safety - Bureau of Fire, Salaries, Organization 250000, Fund 1000, Subclass 010, Account 511000, Budget Year 2008
$425,000 from the Department of Public Safety - Bureau of Police, Salaries, Organization 230000, Fund 1000, Subclass 010, Account 511000, Budget Year 2008
$424,860 from Non-Departmentals - Debt Service, Debt Service, Organization 999100, Fund 1000, Subclass 200, Account 592100, Budget Year 2008
To the following accounts:
$1,200,000 to the Department of Public Safety - Bureau of Fire, Premium Pay, Organization 250000, Fund 1000, Subclass 020, Account 516000, Budget Year 2008
$250,000 to the Department of Public Safety - Bureau of Police, Premium Pay, Organization 230000, Fund 1000, Subclass 020, Account 516000, Budget Year 2008
$175,000 to the Department of Public Safety - Bureau of Police, Miscellaneous Services, Organization 230000, Fund 1000, Subclass 150, Account 527700, Budget Year 2008
$150,000 to the Non-Departmentals - Citywide, Supplies, Organization 999200, Fund 1000, Subclass 100, Account 532600, Budget Year 2008
$100,000 to the Department of Public Safety - Bureau of Emergency Medical Services, Premium Pay, Organization 220000, Fund 1000, Subclass 020, Account 516000, Budget Year 2008
$81,040 to the City Clerk's Office, Salaries, Organization 101200, Fund 1000, Subclass 010, Account 511000, Budget Year 2008
$20,000 to the Department of Public Safety - Bureau of Building Inspectio...
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