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File #: 2022-0755    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/16/2022 In control: Committee on Finance and Law
On agenda: 9/20/2022 Final action: 10/4/2022
Enactment date: 10/4/2022 Enactment #: 541
Effective date: 10/6/2022    
Title: Resolution transferring a total of Four Hundred Ten Thousand dollars ($410,000) within the 2022 Operating Budget from the Office of Management and Budget and Parks and Recreation to the Office of the City Clerk. This transfer is to correctly budget funds that are to be utilized by City Council to provide grants to community and sports groups.
Sponsors: Theresa Kail-Smith
Indexes: TRANSFER FUNDS
Attachments: 1. Summary 2022-0755

title

Resolution transferring a total of Four Hundred Ten Thousand dollars ($410,000) within the 2022 Operating Budget from the Office of Management and Budget and Parks and Recreation to the Office of the City Clerk. This transfer is to correctly budget funds that are to be utilized by City Council to provide grants to community and sports groups.

 

body

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

 

Section 1.  The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of Four Hundred Ten Thousand dollars ($410,000)

 

From:

$185,000 - Office of Management and Budget, JDE Account Number 11101.102200.58101.2022

$225,000 - Parks and Recreation, JDE Account Number 11101.500000.58101.2022

 

To:

$410,000 - Office of the City Clerk Grants and Donations, JDE Account Number 11101.101200.58101.2022.