City of Pittsburgh - File #: 2017-2201

• 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

Date	Ver.	Action By	Action	Result
12/28/2017	1	Mayor	Signed by the Mayor
12/19/2017	1	City Council	Passed Finally	Pass
12/13/2017	1	Standing Committee	Affirmatively Recommended	Pass
12/5/2017	1	City Council	Read and referred

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