Share to Facebook Share to Twitter Bookmark and Share
File #: 2014-0759    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/9/2014 In control: Committee on Finance and Law
On agenda: 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
Attachments: 1. 2014-0759.doc
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