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File #: 2014-1006    Version:
Type: Resolution Status: Passed Finally
File created: 11/10/2014 In control: Committee on Finance and Law
On agenda: Final action: 12/15/2014
Enactment date: 12/15/2014 Enactment #: 856
Effective date: 1/1/2015    
Title: Resolution making Appropriations to pay the expenses of conducting the Public Business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year, beginning January 1, 2015
Sponsors: Natalia Rudiak
Indexes: BUDGET
Attachments: 1. 2014-1006.doc, 2. 2014-1006 VERSION 2.doc, 3. 2015 Budget Amendments.pdf, 4. 2014-1006 Operating Budget
TITLE
Resolution making Appropriations to pay the expenses of conducting the Public Business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year, beginning January 1, 2015

BODY
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. That the Revenues of said City derived from taxes and other sources for the Fiscal Year beginning January 1, 2015 and ending December 31, 2015 including therein cash surplus on hand at the close of Business on December 31, 2014, are hereby appropriated in the General Fund the sum of $505,913,844 to pay the expenses of conducting the Public Business of the City of Pittsburgh and meeting the debt charges thereof during the said period beginning January 1, 2015 and ending December 31, 2015 as well as all encumbrances and unencumbered obligations incurred prior to January 1, 2015 for which services have not actually been rendered or Supplies, Materials or Equipment actually delivered on or prior to December 31, 2014 and so reported to the City Controller. Said obligations shall be charged to the proper Appropriation Accounts against which encumbrances have been originally charged, and all unexpended balances of appropriations remaining open upon the books of the City Controller at the close of the Fiscal Year 2014, shall be and the same are hereby ordered to be cancelled effective February 27, 2015, including such amounts as shall be required for payments for salaries and wages earned, services actually rendered or Supplies, Materials or Equipment actually delivered prior to December 31, 2014 and so reported to the City Controller, or such amounts as shall be directed to be carried over to the Fiscal Year 2015 by Resolution of Council.

Section 2. No liability shall be incurred against any appropriation item in excess of the unencumbered balance thereof, and said appropriation item shall be administered subject to and in conformity with the following terms and conditi...

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