Presenter
Presented by Mr. Peduto
Title
Resolution authorizing the transfer of Twenty-Five Thousand Eight Hundred ($25,800) Dollars from the Bureau of Fleet Management's Miscellaneous Services Account to the Bureau of Administration's Premium Pay Account. The purpose of this transfer is to reimburse the Administration's Premium Pay Account for Fleet Management's Premium Pay expensed from this 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 the amount of Twenty-Five Thousand Eight Hundred ($25,800) Dollars from the Bureau of Facilities Management's Miscellaneous Services Account, Organization Code: 123000, Account: 525100, Fund: 1000, Sub: 150, Budget Year: 2005 to the Bureau of Administration's Premium Pay Account, Organization Code: 121000, Account: 516000, Fund: 1000, Sub: 020, Budget Year: 2005. This transfer is necessary to provide funding of this account through 12/31/2005.