Title
Resolution realigning a total of $3,410,000 between various accounts within the 2014 Operating Budget. This transfer is necessary for the 2014 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 $3,410,000 as indicated from the following accounts:
$100,000 from City Clerk, Salaries & Wages, JDE chart of accounts 11101.51101.101200.2014
$60,000 from OMB, Salaries & Wages, JDE chart of accounts 11101.51101.102200.2014
$300,000 from I&P, Salaries & Wages, JDE chart of accounts 11101.51101.103000.2014
$600,000 from Finance, Salaries & Wages, JDE chart of accounts 11101.51101.107000.2014
$100,000 from Law, Salaries & Wages, JDE chart of accounts 11101.51101.108000.2014
$70,000 from Personnel and Civil Service Commission, Salaries & Wages, JDE chart of accounts 11101.51101.109000.2014
$230,000 from City Planning, Salaries & Wages, JDE chart of accounts 11101.51101.110000.2014
$220,000 from Department of Public Safety Administration, Salaries & Wages, JDE chart of accounts 11101.51101.210000.2014
$50,000 from Office of Municipal Investigations, Salaries & Wages, JDE chart of accounts 11101.51101.240000.2014
$100,000 from Department of Public Safety Bureau of Fire, Salaries & Wages, JDE chart of accounts 11101.51101.250000.2014
$25,000 from Bureau of Animal Care & Control, Salaries & Wages, JDE chart of accounts 11101.51101.280000.2014
$500,000 from Bureau of Building Inspection, Salaries & Wages, JDE chart of accounts 11101.51101.270000.2014
$25,000 from Department of Public Works-Administration, Salaries & Wages, JDE chart of accounts 11101.51101.410000.2014
$150,000 from Department of Public Works-Operations, Salaries & Wages, JDE chart of accounts 11101.51101.420000.2014
$150,000 from Department of Public Works-Environmental...
Click here for full text