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File #: 2007-1104    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/16/2007 In control: Committee on Parks, Recreation & Youth Policy
On agenda: Final action: 1/30/2007
Enactment date: 1/30/2007 Enactment #: 32
Effective date: 2/5/2007    
Title: Resolution authorizing the Director of the Department of Parks and Recreation to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.
Indexes: AGREEMENTS
Attachments: 1. 2007-1104.doc
Presenter
Presented by Mr. Motznik
 
Title
Resolution authorizing the Director of the Department of Parks and Recreation to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, for the calendar year 2007, are hereby authorized to enter into an agreement or agreements, in a form approved by the City Solicitor, in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.
 
 
Section 2.      Funds for said agreement or agreements, contract or contracts and use of existing agreement or agreements, contract or contracts and shall be payable from the following: Account 526100, Fund 1000, Subclass 150, Org 500000, Budget Yr. 2007; Account 525500, Fund 1000, Subclass 150, Org 500000, Budget Yr. 2007; Account 526100, Fund 2845, Subclass 600, Budget Yr. 2007; Account 526100, Fund 2850, Subclass 600, Org 500000, Budget Yr. 2007; Account 525500, Fund 2850, Subclass 600, Org 500000, Budget Yr. 2007; Account 526100, Fund 2855, Subclass 600, Org 500000, Budget Yr. 2007; Account 526100, Fund 7712, Subclass 600, Org 500000, Budget Yr. 2007
 
 
The Controller is hereby authorized and directed to encumber the funds for each agreement or contract upon execution of individual agreements or contracts. Each agreement or contract shall specify the chartfield from which funds shall be paid.