City of Pittsburgh - File #: 2005-1782

• File #: 2005-1782
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/18/2005
• In control: Committee on Finance & Budget
• Final action: 11/1/2005
• Enactment date: 11/1/2005
• Enactment #: 659
• Effective date: 11/9/2005
• Title: Resolution authorizing the transfer of Twelve Thousand Dollars ($12,000.00) from Emergency Medical Services Salaries – Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2005, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2005, Education / Training – Tuition Reimbursement.
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
11/9/2005	1	Mayor	Signed by the Mayor
11/1/2005	1	City Council	Passed Finally
10/26/2005	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/18/2005	1	City Council	Read and referred

Presenter

Presented by Mr. Shields

Title

Resolution authorizing the transfer of Twelve Thousand Dollars ($12,000.00) from Emergency Medical Services Salaries - Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2005, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2005, Education / Training - Tuition Reimbursement.

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 Twelve Thousand Dollars ($12,000.00) from Emergency Medical Services Salaries - Regular, Organization Code 220000, Fund 1000, Account 511000, Sub-class 010, Budget Year 2005, to Emergency Medical Services Organization Code 220000, Fund 1000, Account 564300, Sub-Class 030, Budget Year 2005, Education/Training-Tuition Reimbursement.