Presenter
Presented by Mr. Hertzberg
Title
Resolution transferring a total of $2,094,000 from various accounts within the 2004 Operating Budget. This transfer is necessary to meet expenditures for the remainder of 2004.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Controller's Office is hereby authorized and directed to transfer a total of $2,094,000 as indicated from the following accounts:
From Magistrate Court, Miscellaneous Services: Fund 1000, Organization 104000, Subclass 150, Account 525500, Budget Year 2004. Amount: $4,000
From Finance, Salaries: Fund 1000, Organization 107000, Subclass 010, Account 511000, Budget Year 2004. Amount: $115,000
From Emergency Medical Services, Salaries: Fund 1000, Organization 220000, Subclass 010, Account 511000, Budget Year 2004. Amount $150,000
From Fire, Salaries: Fund 1000, Organization 250000, Subclass 010, Account 511000, Budget Year 2004. Amount $1,700,000
From Police, Salaries: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2004. Amount $100,000
From Department of Public Works/Environmental Services, Miscellaneous Services: Fund 1000, Organization 430000, Subclass 150, Account 526100, Budget Year 2004. Amount: $25,000
To the following accounts:
To Magistrate Court, Premium Pay: Fund 1000, Organization 104000, Subclass 020, Account 516000, Budget Year 2004. Amount: $4,000
To Finance, Miscellaneous Services: Fund 1000, Organization 107000, Subclass 150, Account 525500, Budget Year 2004. Amount: $115,000
To Emergency Medical Services, Premium Pay: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2004. Amount $150,000
To Fire, Premium Pay: Fund 1000, Organization 250000, Subclass 020, Account 516000, Budget Year 2004. Amount $1,700,000
To Police, Special Fund Expenditures: Fund 2407, Organization 230000, Subclass 600, Budget Year 2004. Amount $100,000
To Depar...
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