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.