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File #: 2022-0948    Version:
Type: Resolution Status: Passed Finally
File created: 11/10/2022 In control: Committee on Finance and Law
On agenda: 11/14/2022 Final action: 12/19/2022
Enactment date: 12/19/2022 Enactment #: 724
Effective date: 12/27/2022    
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, 2023. (Public Hearing held 11/23/22)
Indexes: BUDGET
Attachments: 1. 2022-0948 Cover Letter Operating Budget Appropriations - Letter_JP_Signed, 2. Summary 2022-0948, 3. 2022-0948 VERISON 2 Amendments, 4. 2022-0948 VERISON 2 Summary, 5. 2022-0948 VERISON 3 Amendments, 6. 2022-0948 VERISON 3 Summary, 7. 2022-0948 2023 Operating Budget (1)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
12/27/20223 Mayor Signed by the Mayor  Action details Meeting details
12/19/20223 City Council AMENDEDPass Action details Meeting details
12/19/20223 City Council Passed Finally, As AmendedPass Action details Meeting details
12/14/20222 Standing Committee Affirmatively Recommended as AmendedPass Action details Meeting details
12/14/20222 Standing Committee AMENDEDPass Action details Meeting details
11/23/20221 Committee on Hearings Public Hearing Held  Action details Meeting details Video Video
11/21/20221 Standing Committee Held for Cablecast Public HearingPass Action details Meeting details Video Video
11/14/20221 City Council Read and referred  Action details Meeting details Video Video
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, 2023.
(Public Hearing held 11/23/22)

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

Section 1. The revenues of the City of Pittsburgh derived from taxes and other sources for the Fiscal Year beginning January 1, 2023 and ending December 31, 2023, as well as the unassigned and unrestricted general fund balance on hand at the close of business on December 31, 2022, are hereby appropriated in the general fund the sum of $655,053,446 to pay the expenses of conducting the public business of the City of Pittsburgh during the period beginning January 1, 2023 and ending December 31, 2023.

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 $15,000,000 from the general fund to a PAYGO fund for use in the 2023 Capital Budget.

Section 3. All encumbrances and obligations incurred prior to January 1, 2023 for which services have been rendered or supplies, materials or equipment actually delivered on or prior to December 31, 2022 and so reported to the City Controller shall be charged to the proper 2022 appropriation accounts against which encumbrances have been originally charged. 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, Office, or Bureau of the City Government other than for salaries or wages, except through the issue of an invoice, stating the service to be rendered, work performed, or supplies, mater...

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