Share to Facebook Share to Twitter Bookmark and Share
File #: 2010-1162    Version:
Type: Resolution Status: Passed Finally
File created: 11/30/2010 In control: Committee on Finance and Law
On agenda: Final action: 12/14/2010
Enactment date: 12/14/2010 Enactment #: 877
Effective date:    
Title: 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.
Indexes: BUDGET , TRANSFER FUNDS
Attachments: 1. 2010-1162.doc, 2. 2010-1162 VERSION 2.doc, 3. 2010-1162 VERSION 3.doc
title
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.

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 $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...

Click here for full text