City of Pittsburgh - File #: 2012-1029

• File #: 2012-1029
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/17/2012
• In control: Committee on Finance and Law
• Final action: 12/27/2012
• Enactment date: 12/27/2012
• Enactment #: 797
• Effective date: 1/3/2013
• Title: Resolution realigning a total of $1,045,000 between various accounts within the 2012 Operating Budget. This transfer is necessary for the 2012 close in order to meet expenditures for the remainder of the fiscal year.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
1/3/2013	1	Mayor	Signed by the Mayor
12/27/2012	1	City Council	Passed Finally	Pass
12/18/2012	1	Standing Committee
12/17/2012	1	City Council	Waived under Rule 8	Pass
12/17/2012	1	City Council	Read and referred

Presenter

Presented by Mr. Burgess

Title

Resolution realigning a total of $1,045,000 between various accounts within the 2012 Operating Budget.  This transfer is necessary for the 2012 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 $1,045,000 as indicated from the following accounts:

$500,000 from Department of Finance, Salaries & Wages, JDE chart of accounts 11101.51101.107000.2012

$500,000 from Department of Public Works - Bureau of Environmental Services, Salaries & Wages, JDE chart of accounts 11101.51101.430000.2012

$45,000 from Department of Public Safety - Bureau of Administration, Professional Services, JDE chart of accounts 11101.53529.210000.2012

To the following accounts:

$1,000,000 to Department of Public Safety - Bureau of Fire, Premium Pay, JDE chart of accounts 11101.51401.250000.2012

$45,000 to Department of Public Safety - Bureau of Administration, Salaries & Wages, JDE chart of accounts 11101.51101.210000.2012