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File #: 2002-0678    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/2/2002 In control: Committee on Finance & Budget
On agenda: Final action: 7/26/2002
Enactment date: 7/16/2002 Enactment #: 498
Effective date: 7/26/2002    
Title: Resolution transferring the amount of Three Hundred Thousand Dollars ($300,000.00) from the Department of Public Works, Bureau of Environmental Services Misc. Services Account, to the Department of Public Works, Bureau of Environmental Services Salaries Premium Pay Account.
Indexes: TRANSFER FUNDS

Presenter

Presented by Mr. Hertzberg

 

Title

Resolution transferring the amount of Three Hundred Thousand Dollars ($300,000.00) from the Department of Public Works, Bureau of Environmental Services Misc. Services Account, to the Department of Public Works, Bureau of Environmental Services Salaries Premium Pay Account.

 

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 transfer $300,000.00 from the Environmental Services, Misc. Services Account, Fund 1000, Organization 430000, Sub-Class 150, Budget Year 2002, Account 523200 to Environmental Services Salaries Premium Pay Account, Fund 1000, Organization 430000, Sub-Class 020, Budget Year 2002, Account 516000, within the Department of Public Works, Bureau of Environmental Services.