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File #: 2022-0183    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/11/2022 In control: Committee on Finance and Law
On agenda: 3/15/2022 Final action: 3/29/2022
Enactment date: 3/29/2022 Enactment #: 129
Effective date: 3/30/2022    
Title: Resolution authorizing an interdepartmental transfer in the amount of $175,000 from Computer Maintenance- Department of Permits, Licenses, and Inspections to Computer Maintenance -Department of Innovation and Performance, for costs associated with Computronix expansion for lead inspections.
Indexes: TRANSFER FUNDS
Attachments: 1. 2022-0183 Cover Letter-Interdepartmental Transfer Letter_3-9-2022_Signed, 2. Summary 2022-0183

Title

Resolution authorizing an interdepartmental transfer in the amount of $175,000 from Computer Maintenance- Department of Permits, Licenses, and Inspections to Computer Maintenance -Department of Innovation and Performance, for costs associated with Computronix expansion for lead inspections.

 

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 $175,000 from 11101.130000.53.53509.2022 Computer Maintenance- Department of Permits, Licenses, and Inspections to 11101.103000.53.53509.2022 Computer Maintenance- Department of Innovation and Performance.