City of Pittsburgh - File #: 2023-1209

• File #: 2023-1209
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/3/2023
• In control: Committee on Finance and Law
• On agenda: 2/7/2023
• Final action: 2/21/2023
• Enactment date: 2/21/2023
• Enactment #: 89
• Effective date: 2/26/2023
• Title: Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of Equity into the Office of the Mayor in the approved 2023 Operating Budget and Five Year Plan.
• Indexes: BUDGET , CONTRACT

Date	Ver.	Action By	Action	Result
2/26/2023	1	Mayor	Signed by the Mayor
2/21/2023	1	City Council	Passed Finally	Pass
2/15/2023	1	Standing Committee	Affirmatively Recommended	Pass
2/7/2023	1	City Council	Read and referred

title

Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of Equity into the Office of the Mayor in the approved 2023 Operating Budget and Five Year Plan.

body

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

Section 1.                     The City Controller is hereby authorized and directed to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of Equity into the Office of the Mayor:

Former JDE account strings:

Contract 54276                                          Global Wordsmiths                                                               11101.102100.53.53901                                          

Contract 497002                     Center for Hearing & Deaf Services                                          11101.102100.53.53901                     

New JDE account strings:

Contract 54276                                          Global Wordsmiths                                                                11101.102000.53.53901                     

Contract 497002                     Center for Hearing & Deaf Services                                           11101.102000.53.53901