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Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of the Mayor into the Office of Equal Protection in the 2026 Operating Budget and Five Year Plan.
(Needs to be held for a Public Hearing)
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The City Controller is hereby authorized and directed to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of the Mayor into the Office of Equal Protection:
Former JDE account strings:
Contract 53840 Bromberg & Associates, LLC 11101.102000.53.53901
New JDE account strings:
Contract 53840 Bromberg & Associates, LLC 11101.102500.53.53901