City of Pittsburgh - File #: 2022-0743

• File #: 2022-0743
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/16/2022
• In control: Committee on Public Works
• On agenda: 9/20/2022
• Final action: 9/28/2022
• Enactment date: 9/28/2022
• Enactment #: 531
• Effective date: 10/6/2022
• Title: Resolution authorizing an interdepartmental transfer in the amount of $2,000,000.00 from the Bureau of Facilities within the Department of Public Works to the Office of Management and Budget. This transfer is necessary to cover increased fuel costs and unanticipated fleet maintenance expenses.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
10/6/2022	1	Mayor	Signed by the Mayor
9/28/2022	1	City Council	Passed Finally	Pass
9/21/2022	1	Standing Committee	Affirmatively Recommended	Pass
9/20/2022	1	City Council	Waived under Rule 8	Pass
9/20/2022	1	City Council	Read and referred

title

Resolution authorizing an interdepartmental transfer in the amount of $2,000,000.00 from the Bureau of Facilities within the Department of Public Works to the Office of Management and Budget. This transfer is necessary to cover increased fuel costs and unanticipated fleet maintenance expenses.

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 following amounts from the Department of Public Works to the Office of Management and Budget:

•                     $1,000,000.00 from 11101.450000.54.54607, “Steam”

•                     $1,000,000.00 from 11101.450000.54.54609, “Water”

•                     $1,400,000.00 to 11101.102200.56.56201.2022, “Fuel”

•                     $600,000.00 to 11101.102200.56.56501, “Parts”