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File #: 2025-2460    Version:
Type: Resolution Status: Passed Finally
File created: 11/7/2025 In control: Committee on Finance and Law
On agenda: 11/10/2025 Final action: 12/21/2025
Enactment date: 12/21/2025 Enactment #: 843
Effective date: 12/23/2025    
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. (Public hearing held 12/20/25)
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.

(Public hearing held 12/20/25)

 

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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

                                                                                                                                                                                             11101.108000.53.53901