Title
Resolution transferring a total of $40,000 from the Department of Finance, Payroll account to the Department of Finance, Bureau of Procurement, Fleet & Asset Services, Miscellaneous Services account for the purpose of the X-Car Program.
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 $40,000 as indicated from the following account:
$40,000 from the Finance Department's Payroll, Organization 107000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
To the following account:
$40,000 to the Department of Finance, Bureau of Procurement, Fleet & Asset Service's Miscellaneous Services, Maintenance Contract - Fleet Outsourcing, Organization 121000, Fund 1000, Subclass 150, Account 525100, Budget Year 2010.
Returned from Mayor Ravenstahl not signed, June 2, 2010.