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File #: 2021-2152    Version:
Type: Resolution Status: Passed Finally
File created: 11/5/2021 In control: Committee on Finance and Law
On agenda: 12/15/2021 Final action: 12/20/2021
Enactment date: 12/20/2021 Enactment #: 884
Effective date: 12/27/2021    
Title: Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year, beginning January 1, 2022 (Public Hearing held 12/13/21)
Sponsors: R. Daniel Lavelle
Indexes: BUDGET
Attachments: 1. Summary 2021-2152 -2022 budget appropriations, 2. 2021-2152 November proposed 2022 Operating Budget, 3. 2021-2152 2022 Operating Budget FINAL
Title
Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year, beginning January 1, 2022
(Public Hearing held 12/13/21)

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

Section 1. That the revenues of the City of Pittsburgh derived from taxes and other sources for the Fiscal Year beginning January 1, 2022 and ending December 31, 2022, as well as the unassigned and unrestricted general fund balance on hand at the close of business on December 31, 2021, are hereby appropriated in the general fund the sum of $613,226,785 $614,602,014 to pay the expenses of conducting the public business of the City of Pittsburgh during the period beginning January 1, 2022 and ending December 31, 2022.

Section 2. The City Controller, the City Treasurer, and the Director of the Office of Management and Budget are authorized to transfer a total of $9,000,000 from the general fund to the Capital Improvement/PayGo fund, for use in the 2022 Capital Budget.

Section 3. All encumbrances and obligations incurred prior to January 1, 2022 for which services have been rendered or supplies, materials or equipment actually delivered on or prior to December 31, 2021 and so reported to the City Controller shall be charged to the proper 2021 appropriation accounts against which encumbrances have been originally charged. All said encumbrances shall either be paid, or cleared by the City Controller per the City's encumbrance policy.

Section 4. No liability shall be incurred against any appropriation line item in excess of the budgeted amount, with the exception of payroll and benefits as required by collective bargaining agreements and applicable laws.

Section 5. No obligation shall be incurred by any department or bureau of the City Government other than for salaries or wages, except through the issue of an invoice, stating the service to be...

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