Title
Resolution realigning a total of $4,235,000 $4,240,500 between various accounts within the 2016 Operating Budget. This transfer is necessary for the 2016 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 $4,235,000 $4,240,500 as indicated from and to the following accounts:
SEE ATTACHMENT
Attachment
From
To
101100.51101.D1
$ 3,000
101200.53101.CC1
$ 3,000
101100.51101.D3
$ 1,000
101200.53101.CC3
$ 1,000
101100.51101.D6
$ 1,500
101200.53101.CC6
$ 1,500
From
To
Personal Leave Buyback
Personal Leave Buyback
109000.52601
$ (1,350,000)
101100.52601
$ 20,000
101200.52601
$ 15,000
102000.52601
$ 25,000
102100.52601
$ 21,000
102200.52601
$ 25,000
103000.52601
$ 70,000
105000.52601
$ 1,000
106000.52601
$ 59,000
107000.52601
$ 26,000
108000.52601
$ 40,000
240000.52601
$ 11,000
110000.52601
$ 46,000
130000.52601
$ 39,000
210000.52601
$ 26,000
220000.52601
$ 131,000
230000.52601
$ 160,000
250000.52601
$ 15,000
280000.52601
$ 5,000
410000.52601
$ 12,000
420000.52601
$ 249,000
430000.52601
$ 129,000
440000.52601
$ 66,000
500000.52601
$ 50,000
999900.52601
$ 10,000
4000280300.52601
$ 25,000
0329400155.52601
$ 2,000
1070876500.52601
$ 5,000
1090230000.52601
$ 22,000
1150000150....
Click here for full text