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File #: 2017-2201    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/1/2017 In control: Committee on Finance and Law
On agenda: 12/5/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 824
Effective date: 12/28/2017    
Title: Resolution realigning a total of $1,615,000 between various accounts within the 2017 Operating Budget. This transfer is necessary for the 2017 close in order to meet expenditures for the remainder of the fiscal year.
Indexes: BUDGET
Attachments: 1. Summary 2017-2201.docx, 2. 2017-2201

Title

Resolution realigning a total of $1,615,000 between various accounts within the 2017 Operating Budget.  This transfer is necessary for the 2017 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 $1,615,000 as indicated from and to the following accounts:

 

SEE ATTACHMENT

 

From

 

To

 

Retiree Healthcare

Police Premium Pay

109000.52121

 $               (1,615,000)

230000.51401

 $             1,500,000

 

 

DOMI Salaries

 

 

 

600000.51101

 $                  65,000

 

 

DPW Operations

 

 

 

420000.51401

 $                  50,000

 Total

 $               (1,615,000)

Total

 $             1,615,000