City of Pittsburgh - File #: 2002-1061

• File #: 2002-1061
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/29/2002
• In control: Committee on Finance & Budget
• Final action: 11/8/2002
• Enactment date: 11/4/2002
• Enactment #: 727
• Effective date: 11/8/2002
• Title: Resolution authorizing the transfer of $60,000.00 from the Following Salary Accounts, which shall include: $20,000.00 from Fund 1000, Org. 109000, Sub Class 010, Budget Year 2002 Account 511000; $20,000.00 from Fund 1000 Org. 124000, Sub Class 010, Budget Year 2002 Account 511000; $20,000.00 from Fund 1000 Org. 210000, Sub Class 010, Budget Year 2002 Account 511000 to City Clerk Transfer Account, Fund 1000, Org. 101200, Sub Class 400, Budget Year 2002, Account 581110.
• Sponsors: Sala Udin
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/8/2002	1	Mayor	Signed by the Mayor
11/4/2002	1	City Council	Passed Finally	Pass
10/30/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/29/2002	1	City Council	Waived under Rule 8	Pass
10/29/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution authorizing the transfer of $60,000.00 from the Following Salary Accounts, which shall include: $20,000.00 from Fund 1000, Org. 109000, Sub Class 010, Budget Year 2002 Account 511000; $20,000.00 from Fund 1000 Org. 124000, Sub Class 010, Budget Year 2002 Account 511000; $20,000.00 from Fund 1000 Org. 210000, Sub Class 010, Budget Year 2002 Account 511000 to City Clerk Transfer Account, Fund 1000, Org. 101200, Sub Class 400, Budget Year 2002, Account 581110.

Body

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

Section 1.  The City Controller is hereby authorized and directed to transfer $60,000.00 from the Following Salary Accounts: $20,000 from Fund 1000, Org. 109000, Sub Class 010, Budget Year 2002 Account 511000; $20,000 from Fund 1000 Org. 124000, Sub Class 010, Budget Year 2002 Account 511000; $20,000 from Fund 1000 Org. 210000, Sub Class 010, Budget Year 2002 Account 511000 to City Clerk Transfer Account, Fund 1000, Org. 101200, Sub Class 400, Budget Year 2002, Account 581110.