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File #: 2022-1065    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/9/2022 In control: Committee on Finance and Law
On agenda: 12/13/2022 Final action: 12/19/2022
Enactment date: 12/19/2022 Enactment #: 742
Effective date: 12/27/2022    
Title: Resolution authorizing an interdepartmental transfer in the amount of $264,805.53 from the Bureaus of Administration and Animal Care and Control in the Department of Public Safety to the Bureau of Police. This transfer is necessary to assist the Bureau of Police with sufficient funding for necessary body armor replacement.
Indexes: TRANSFER FUNDS
Attachments: 1. 2022-1065 Cover Letter-Interdept Transfer letter 20221202, 2. Summary 2022-1065

title

Resolution authorizing an interdepartmental transfer in the amount of $264,805.53 from the Bureaus of Administration and Animal Care and Control in the Department of Public Safety to the Bureau of Police. This transfer is necessary to assist the Bureau of Police with sufficient funding for necessary body armor replacement.

 

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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 Bureaus of Administration and Animal Care and Control in the Department of Public Safety:

 

Bureau of Administration

11101.210000.54.54501.2022 - Land & Buildings                                          $25,001.62

11101.210000.56.56151.2022 - Operational Supplies                     $54,800.00

11101.210000.57.57501.2022 - Machinery & Equipment                     $36,003.91

Total                                                               $115,805.53

 

 

Bureau of Animal Care and Control

11101.280000.53.53301.2022 - Workforce Training                     $3,000.00

11101.280000.53.53509.2022 - Computer Maintenance                     $5,000.00

11101.280000.53.53533.2022 - Animal Services                                          $25,000.00

11101.280000.53.53905.2022 - Prevention                                                               $60,000.00

11101.280000.54.54101.2022 - Cleaning                                                               $35,000.00

11101.280000.56.56101.2022 - Office Supplies                                          $4,000.00

11101.280000.56.56151.2022 - Operational Supplies                     $5,000.00

11101.280000.57.57501.2022 - Machinery & Equipment                     $12,000.00

Total                                                               $149,000.00

 

 

To 11101.230000.56.56151.2022- Operational Supplies, Bureau of Police.