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File #: 2025-2460    Version: 1
Type: Resolution Status: Held In Council
File created: 11/7/2025 In control: Committee on Hearings
On agenda: 11/10/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: 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)
Indexes: BUDGET
Attachments: 1. 2025-2460 Cover Letter -OEP Letter, 2. Summary 2025-2460

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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