City of Pittsburgh - File #: 2014-0759

• File #: 2014-0759
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/9/2014
• In control: Committee on Finance and Law
• Final action: 9/23/2014
• Enactment date: 9/23/2014
• Enactment #: 611
• Effective date: 9/25/2014
• Title: Resolution realigning a total of $30,080 between City Council and the City Clerk's Office.
• Sponsors: Darlene M. Harris, R. Daniel Lavelle
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
9/26/2014	1	Mayor	Signed by the Mayor
9/23/2014	1	City Council	Passed Finally	Pass
9/17/2014	1	Standing Committee	Affirmatively Recommended	Pass
9/9/2014	1	City Council	Read and referred

Title

Resolution realigning a total of $30,080 between City Council and the City Clerk's Office.  

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 $30,080 as indicated from the following accounts:

$22,000 From City Council, Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D1

$8,080 from City Council, Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D6

To the following accounts:

$22,000 To City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1

$8,080 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC6