City of Pittsburgh - File #: 2026-1056

• File #: 2026-1056
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 10/27/2026
• In control: Committee on Finance and Law
• On agenda: 10/27/2026
• Title: Resolution transferring the amount of four hundred twenty dollars ($420.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Public Works – Bureau of Operations, Premium Pay.
• Sponsors: Barbara Warwick
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
10/27/2026	1	City Council
10/27/2026	1	City Council

title

Resolution transferring the amount of four hundred twenty dollars ($420.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Public Works - Bureau of Operations, Premium Pay.

body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.                     The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of four hundred twenty dollars ($420.00)

From:

Office of the City Clerk Professional & Technical Services, Administrative Fees, JDE Account Number 11101.101200.53.53101.2026, subledger CC5

To:

The Department of Public Works, Bureau of Operations Salaries & Wages, Premium Pay, JDE Account Number 11101.420000.51.51401.2026, subledger ADM1