City of Pittsburgh - File #: 2010-0093

• File #: 2010-0093
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/2/2010
• In control: Committee on Urban Recreation
• Final action: 2/16/2010
• Enactment date: 2/16/2010
• Enactment #: 84
• Effective date: 2/24/2010
• Title: Resolution authorizing the Director of the Department of Parks and Recreation to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
2/24/2010	1	Mayor	Signed by the Mayor
2/16/2010	1	City Council	Passed Finally	Pass
2/11/2010	1	Committee on Urban Recreation	Affirmatively Recommended	Pass
2/2/2010	1	City Council	Read and referred

Presenter

Presented by Mr. Lavelle

Title

Resolution authorizing the Director of the Department of Parks and Recreation to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.

Body

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

Section 1.      The Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, for the calendar year 2010, are hereby authorized to enter into an agreement or agreements, in a form approved by the City Solicitor, in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists and persons with specialized skills in connection with the Department's recreational and instructional programs.

Section 2.      Funds for said agreement or agreements, contract or contracts and use of existing agreement or agreements, contract or contracts and shall be payable from the following: Account 526100, Fund 1000, Subclass 150, Org 500000, Budget Yr. 2010; Account 525500, Fund 1000, Subclass 150, Org 500000, Budget Yr. 2010; Account 526100, Fund 2845, Subclass 600, Budget Yr. 2010; Account 526100, Fund 2850, Subclass 600, Org 500000, Budget Yr. 2010; Account 525500, Fund 2850, Subclass 600, Org 500000, Budget Yr. 2010; Account 526100, Fund 2855, Subclass 600, Org 500000, Budget Yr. 2010; Account 526100, Fund 7712, Subclass 600, Org 500000, Budget Yr. 2010; Account 526100, Fund 2803, Subclass 600, Org 500000, Budget Yr. 2010; Account 525500, Fund 2803, Subclass 600, Org 500000, Budget Yr. 2010; Account 526100, Fund 7314, Subclass 600, Org 500000, Budget Yr. 2010; Account 525500, Fund 7314, Subclass 600, Org 500000, Budget Yr. 2010.

The Controller is hereby authorized and directed to encumber the funds for each agreement or contract upon execution of individual agreements or contracts. Each agreement or contract shall specify the chartfield from which funds shall be paid.