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File #: 2019-1900    Version:
Type: Resolution Status: Passed Finally
File created: 7/16/2019 In control: Committee on Finance and Law
On agenda: 7/16/2019 Final action: 7/30/2019
Enactment date: 7/30/2019 Enactment #: 514
Effective date: 8/1/2019    
Title: Resolution transferring the amount of Forty Four Thousand Four Nine Hundred and Ten dollars ($44,910.00) from the Property, Vehicles line item to Professional and Technical Services, Administrative Fees, all within the City Clerk's Office.
Sponsors: Reverend Ricky V. Burgess
Indexes: TRANSFER FUNDS

Title

Resolution transferring the amount of Forty Four Thousand Four Nine Hundred and Ten dollars ($44,910.00)  from the Property, Vehicles line item to Professional and Technical Services, Administrative Fees, all within the City Clerk’s Office.

 

Body

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

 

Section 1.  The Controller and City Council Budget Office are hereby authorized to transfer the amount of $44,910.00 from City Clerk, Property, Vehicles, JDE Account Number 11101.101200.57.57531.2019, to City Clerk, Professional and Technical Services, Administrative Fees, JDE Account Number 11101.101200.53.53101.2019.