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File #: 2025-1769    Version: 1
Type: Resolution Status: Not Introduced
File created: 4/21/2025 In control: Committee on Recreation, Youth, and Senior Services
On agenda: 4/22/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution transferring the amount of ten thousand dollars ($10,000.00) within the 2025 Operating Budget from City Council Salaries & Wages, Regular to the Office of the City Clerk for the purpose of professional services.
Sponsors: Theresa Kail-Smith
Indexes: TRANSFER FUNDS
Attachments: 1. Summary 2025-1769

title

Resolution transferring the amount of ten thousand dollars ($10,000.00) within the 2025 Operating Budget from City Council Salaries & Wages, Regular to the Office of the City Clerk for the purpose of professional services.

 

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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 ten thousand dollars ($10,000.00)

 

From:

City Council Salaries & Wages, Regular, JDE Account Number 11101.101100.51.51101.2025, subledger D2

 

To:

The Office of the City Clerk Professional & Technical Services, Administrative Fees, JDE Account Number 11101.101200.53.53101.2025, subledger CC2