Share to Facebook Share to Twitter Bookmark and Share
File #: 2005-1726    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/27/2005 In control: Committee on Finance & Budget
On agenda: Final action: 10/11/2005
Enactment date: 10/11/2005 Enactment #: 618
Effective date: 10/21/2005    
Title: Resolution, amending resolution No. 135, approved April 15, 2004, effective April 19, 2004, providing for an extension of a professional service agreement or agreements with MAHER DUESSEL for the performance of the audit on the 911 Funds for the years ended 2001 through 2003 by adding the final year 2004 audit, at an additional total cost not to exceed Eight Thousand Dollars ($8,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2005.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2005-1726.doc
Presenter
Presented by Mr. Shields

Title
Resolution, amending resolution No. 135, approved April 15, 2004, effective April 19, 2004, providing for an extension of a professional service agreement or agreements with MAHER DUESSEL for the performance of the audit on the 911 Funds for the years ended 2001 through 2003 by adding the final year 2004 audit, at an additional total cost not to exceed Eight Thousand Dollars ($8,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2005.

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

Section 1. Section 1 of Resolution 135 of 2004, which currently reads as follows:

The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with MAHER DUESSEL for the performance of the 911 audit, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004:

Is hereby amended to read as follows:

The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with MAHER DUESSEL for the performance of the 911 audit for the period ending 2003, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), and the year 2004, at a total cost not to exceed Eight Thousand Dollars ($8,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2005:

Section 2. Sect...

Click here for full text