City of Pittsburgh - File #: 2017-2071

• File #: 2017-2071
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/3/2017
• In control: Committee on Finance and Law
• On agenda: 11/6/2017
• Final action: 11/13/2017
• Enactment date: 11/13/2017
• Enactment #: 706
• Effective date: 11/21/2017
• Title: Resolution transferring the amount of $4,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D9 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.
• Sponsors: Reverend Ricky V. Burgess
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/21/2017	1	Mayor	Signed by the Mayor
11/13/2017	1	City Council	Passed Finally	Pass
11/6/2017	1	City Council	Waived under Rule 8	Pass
11/6/2017	1	City Council	Read and referred
11/6/2017	1	Standing Committee	Affirmatively Recommended	Pass

title

Resolution transferring the amount of $4,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D9 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.

body

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

Section 1.                     The Controller is hereby authorized and directed to transfer the amount of $4,000 from City Council Salaries & Wages, Regular, JDE Account Number 101100.51101, subledger D9 to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 101200.53101, subledger CC1.

Section 2.                     Expected Expenditures for $4,000 transfer

Office Supplies

Education and Training

Reimbursement to staff