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File #: 2001-1856    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/12/2001 In control: Committee on Finance & Budget
On agenda: Final action: 7/6/2001
Enactment date: 6/26/2001 Enactment #: 462
Effective date: 7/6/2001    
Title: Resolution authorizing the transfer of the total sum of Thirty Thousand ($30,000) Dollars from the Department of General Services, Bureau of Facilities Management Salary account: Organization Code: 122000, Sub: 010, Fund: 1000, Account: 511000, Budget Year: 2001. Twenty Two Thousand $22,000 Dollars TO Miscellaneous Services Account in the Bureau of Facilities Management : Organization 122000, Sub: 150, Fund: 1000, Account: 525500, Budget Year: 2001, and Eight Thousand ($8,000) Dollars to Miscellaneous Services in the Bureau of Administration: Organization: 121000, Sub: 150, Fund: 1000, Account: 524700, Budget Year 2001.
Indexes: TRANSFER FUNDS

Presenter

Presented by Mr. Cohen

 

Title

Resolution authorizing the transfer of the total sum of Thirty Thousand ($30,000) Dollars from the Department of General Services, Bureau of Facilities Management Salary account:  Organization Code:  122000, Sub:  010, Fund:  1000, Account:  511000, Budget Year:  2001.  Twenty Two Thousand $22,000 Dollars TO Miscellaneous Services Account in the Bureau of Facilities Management :   Organization 122000, Sub:  150, Fund:  1000, Account:  525500, Budget Year:  2001,  and Eight Thousand ($8,000) Dollars to Miscellaneous Services in the Bureau of Administration:  Organization:  121000, Sub:  150, Fund:  1000, Account:  524700, Budget Year 2001. 

 

Body

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

 

Section 1.  The City Controller is hereby authorized and directed to transfer the total sum of Thirty Thousand ($30,000) Dollars from the Department of General Services, Bureau of Facilities Management Salary account:  Organization Code:  122000, Sub:  010, Fund:  1000, Account:  511000, Budget Year:  2001.

                     

Twenty Two Thousand $22,000 Dollars to Miscellaneous Services Account in the Bureau of Facilities Management :   Organization 122000, Sub:  150, Fund:  1000, Account:  525500, Budget Year:  2001.

 

Eight Thousand ($8,000) Dollars to Miscellaneous Services in the Bureau of Administration:  Organization:  121000, Sub:  150, Fund:  1000, Account:  524700, Budget Year 2001.