Title
Resolution realigning a total of $4,954,000 $4,956,500 between various accounts within the 2011 Operating Budget. This transfer is necessary for the 2011 close in order to meet expenditures for the remainder of the fiscal year.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller's Office is hereby authorized and directed to transfer a total of $4,954,000 $4,956,500 as indicated from the following accounts:
$25,000 from Department of CIS, Premium Pay, Organization 103000, Fund 1000, Subclass 020, Account 516000, Budget Year 2011
$111,000 from Nondepartmentals Personnel-Related, Organization 999300, Fund 1000, Subclass 040, Account 571000, Budget Year 2011
$2,000,000 from Nondepartmentals Personnel-Related, Medicare, Organization 999300, Fund 1000, Subclass 040, Account 571000, Budget Year 2011
$217,000 from Nondepartmentals Citywide, Judgments, Organization 999200, Fund 1000, Subclass 170, Account 582200, Budget Year 2011
$1,350,000 from Department of Public Safety - Bureau of Fire, Salaries, Organization 250000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
$780,000 from Department of Public Safety - Bureau of Emergency Services, Salaries, Organization 220000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
$206,000 from Department of Public Safety - Bureau of Building Inspection, Salaries, Organization 270000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
$16,000 from Department of Public Safety - Bureau of Animal Care and Control, Salaries, Organization 280000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
$120,000 from Department of Public Works - Bureau of Operations, Salaries, Organization 420000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
$129,000 from Department of Public Works - Bureau of Environmental Services, Salaries, Organization 430000, Fund 1000, Subclass 010, Account 511000, Budget Year 2011
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