City of Pittsburgh - File #: 2026-0776

• File #: 2026-0776
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/23/2026
• In control: Committee on Finance and Law
• On agenda: 7/28/2026
• Final action: 8/3/2026
• Enactment date: 8/3/2026
• Enactment #: 501
• Effective date: 8/5/2026
• Title: Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.
• Sponsors: Robert Charland
• Indexes: TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
8/5/2026	1	Mayor	Signed by the Mayor
8/3/2026	1	City Council	Passed Finally	Pass
7/29/2026	1	Standing Committees	Affirmatively Recommended	Pass
7/28/2026	1	City Council	Waived under Rule 8	Pass
7/28/2026	1	City Council	Read and referred

Title

Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.

Body

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

Section 1.                     The Controller and the Office of Management and Budget are hereby authorized and directed to transfer a total of two hundred seventy dollars ($270.00)

From:

Office of the City Clerk, Administrative Fees, JDE Account Number 11101.101200.53.53101.2026, subledger CC3

To:

Department of Mobility & Infrastructure, Operational Supplies, JDE Account Number 11101.600000.56.56151.2026