Presenter
Presented by Mr. Shields
Title
Resolution transferring a total of $4,176,500 from various accounts within the 2005 Operating Budget. This transfer is necessary to meet expenditures for the remainder of 2005.
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 $4,176,500 as indicated from the following accounts:
From Mayor's Office:
Fund 1000, Organization 102000, Subclass 030, Account 564100, Budget Year 2005, Amount $13,126
Fund 1000, Organization 102000, Subclass 100, Account 533100, Budget Year 2005, Amount $11,900
Fund 1000, Organization 102000, Subclass 100, Account 533400, Budget Year 2005, Amount $7,084
Fund 1000, Organization 102000, Subclass 120, Account 541300, Budget Year 2005, Amount $1,025
Fund 1000, Organization 102000, Subclass 120, Account 542700, Budget Year 2005, Amount $250
Fund 1000, Organization 102000, Subclass 150, Account 526100, Budget Year 2005, Amount $53,615
From Police: Fund 1000, Organization 230000, Subclass 010,
Account 511000, Budget Year 2005, Amount $430,000
From Police: Fund 1000, Organization 230000, Subclass 010, Account 511000, Budget Year 2005, Amount $2,575,000
From EMS: Fund 1000, Organization 220000, Subclass 010, Account 511000, Budget Year 2005,
Amount $715,000
From EORC: Fund 1000, Organization 108350, Subclass 010, Account 511000, Budget Year 2005,
Amount $7,500
From Finance: Fund 1000, Organization 107000, Subclass 010, Account 511000, Budget Year 2005,
Amount $17,000
From DGS-Admin: Fund 1000, Organization 121000, Subclass 010, Account 511000, Budget Year 2005,
Amount $100,000
From DGS-Facilities: Fund 1000, Organization 122000, Subclass 010,
Account 511000, Budget Year 2005,
Amount $125,000
From DGS-Facilities: Fund 1000, Organization 122000, Subclass 150, Account 526900, Budget Year 2005,
Amount $25,000
From DGS-Admin: Fund 1000, Organization 121000, Subclass 150, Account 524700, Budget Year 2005,
Amount $10,000
From DGS-Facilities: Fund 1000, Organization 122000, Subclass 020, Account 516000, Budget Year 2005,
Amount $10,000
From Finance: Fund 1000, Organization 107000, Subclass 010, Account 511000, Budget Year 2005,
Amount $75,000
To the following accounts:
To Mayor's Office: Fund 1000, Organization 102000, Subclass 010,
Account 511000, Budget Year 2005,
Amount $87,000
To Controller's Office: Fund 1000, Organization 106000, Subclass 010, Account 511000, Budget Year 2005,
Amount $430,000
To Fire: Fund 1000, Organization 250000, Subclass 010,
Account 511000, Budget Year 2005,
Amount $575,000
Fund 1000, Organization 250000, Subclass 020, Account 516000, Budget Year 2005,
Amount $2,000,000
To EMS: Fund 1000, Organization 220000, Subclass 020, Account 516000, Budget Year 2005,
Amount $715,000
To EORC: Fund 1000, Organization 108350, Subclass 020, Account 516000, Budget Year 2005,
Amount $7,500
To Commission on Human Relations:
Fund 1000, Organization 105000, Subclass 010, Account 511000, Budget Year 2005, Amount $17,000
To DGS-Fleet: Fund 1000, Organization 123000, Subclass 100, Account 532600, Budget Year 2005,
Amount $345,000