Presenter
Presented by Mr. Udin
Title
Resolution providing for a professional services agreement or agreements with McGee, Maruca & Associates for the performance of the audit on the 911 Funds, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - ETATF, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2003.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with McGee, Maruca & Associates for the performance of the 911 audit, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - ETATF, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2003:
Section 2. The City Controller shall encumber $15,000.00 from the 2003 Budget Appropriation of Special Fund Expenditures, Department of Public Safety - ETATF, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2003, chargeable to and payable from Special Fund Expenditures, Department of Public Safety - ETATF, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2003.