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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
Attachments: 1. 2022-0743 Cover Letter-Interdepartmental - Letter_JP_Signed, 2. Summary 2022-0743

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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.

 

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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”