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File #:
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2016-1036
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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11/29/2016
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Final action:
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12/13/2016
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Enactment date:
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12/13/2016
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Enactment #:
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768
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Effective date:
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12/20/2016
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Title:
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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.
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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
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From |
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To |
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101100.51101.D1 |
$ 3,000 |
101200.53101.CC1 |
$ 3,000 |
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101100.51101.D3 |
$ 1,000 |
101200.53101.CC3 |
$ 1,000 |
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101100.51101.D6 |
$ 1,500 |
101200.53101.CC6 |
$ 1,500 |
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From |
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To |
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Personal Leave Buyback |
Personal Leave Buyback |
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109000.52601 |
$ (1,350,000) |
101100.52601 |
$ 20,000 |
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101200.52601 |
$ 15,000 |
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102000.52601 |
$ 25,000 |
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102100.52601 |
$ 21,000 |
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102200.52601 |
$ 25,000 |
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103000.52601 |
$ 70,000 |
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105000.52601 |
$ 1,000 |
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106000.52601 |
$ 59,000 |
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|
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107000.52601 |
$ 26,000 |
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|
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108000.52601 |
$ 40,000 |
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|
|
240000.52601 |
$ 11,000 |
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|
110000.52601 |
$ 46,000 |
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130000.52601 |
$ 39,000 |
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210000.52601 |
$ 26,000 |
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220000.52601 |
$ 131,000 |
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230000.52601 |
$ 160,000 |
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250000.52601 |
$ 15,000 |
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280000.52601 |
$ 5,000 |
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410000.52601 |
$ 12,000 |
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420000.52601 |
$ 249,000 |
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430000.52601 |
$ 129,000 |
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440000.52601 |
$ 66,000 |
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500000.52601 |
$ 50,000 |
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999900.52601 |
$ 10,000 |
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4000280300.52601 |
$ 25,000 |
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0329400155.52601 |
$ 2,000 |
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1070876500.52601 |
$ 5,000 |
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1090230000.52601 |
$ 22,000 |
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1150000150.52601 |
$ 12,000 |
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1150000160.52601 |
$ 2,000 |
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5000280400.52601 |
$ 6,000 |
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5000285000.52601 |
$ 23,000 |
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5000285500.52601 |
$ 2,000 |
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Total |
$ 1,350,000 |
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From |
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To |
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Retirement Severance |
Retirement Severance |
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109000.52605 |
$ (1,385,000) |
110000.52605 |
$ 9,000 |
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220000.52605 |
$ 22,000 |
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230000.52605 |
$ 522,000 |
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250000.52605 |
$ 800,000 |
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420000.52605 |
$ 15,000 |
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4000280300.52605 |
$ 17,000 |
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Total |
$ 1,385,000 |
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Retiree Health Insurance |
Police Premium Pay |
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109000.52121 |
$ (1,500,000) |
230000.51401 |
$ 1,500,000 |
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Grand Total |
$ (4,235,000) (4,240,500) |
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$ 4,235,000 4,240,500 |
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