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Resolution realigning a total of $5,622,704.47 $5,682,704,47 between various accounts within the 2010 Operating Budget. This transfer is necessary for the 2010 close in order to meet expenditures for the remainder of the fiscal year.
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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 $5,622,704.47 $5,682,704,47 as indicated from the following accounts:
$1,800,000 from Department of Public Safety - Bureau of Police, Salaries, Organization 230000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$825,000 from Department of Public Safety - Bureau of Fire, Salaries, Organization 250000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$750,000 from Department of Public Safety - Bureau of Emergency Services, Salaries, Organization 220000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$500,000 from Department of Public Works - Bureau of Environmental Services, Salaries, Organization 430000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$350,000 from Department of Public Safety - Bureau of Administration, Miscellaneous Services, Organization 210000, Fund 1000, Subclass 150, Account 526100, Budget Year 2010
$340,000 from Department of Public Works - Bureau of Operations, Salaries, Organization 420000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$282,500 from Department of Public Safety - Bureau of Building Inspection, Salaries, Organization 270000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$250,000 from the Department of Finance, Salaries, Organization 107000, Fund 1000, Subclass 010, Account 511000, Budget Year 2010
$150,000 from the Department of Finance, Miscellaneous Services, Organization 107000, Fund 1000, Subclass 150, Account 526300, Budget Year 2010
$135,000 from Department of Public Works - Bureau of Transportation and Engineering...
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