Title
Resolution further amending Resolution No.858, effective, January 1, 2015, as amended, entitled "Adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program," by adding $406,000.00 OTHER funds to the "Facility Improvements" line item. Funds will be transferred from the Comcast Franchise Trust Fund and the Verizon Franchise Trust Fund to reimburse this line item.
Body
WHEREAS, the Comcast Franchise Trust Fund and the Verizon Franchise Trust Fund (Cable) with reimburse the City of Pittsburgh Facility Improvements Capital Budget as follows:
2015: $150,000
2016: $150,000
2017: $106,000
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Section 1 of Resolution No. 858, effective January 1, 2015, as amended, which presently reads as per Attachment 1, is hereby amended to read as per Attachment 2.
Section 2. In all other respects, Resolution No. 858, effective, January 1, 2015, as amended, remains unchanged and in full force and effect.
Attachment 1
Exhibit 1
Current
Budget
Title Source 2015
Facility Improvements |
CDBG |
|
$400,000 |
Job No. 4026750015 |
BOND |
|
$2,050,000 |
Fund 40015 |
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Budget Year 2015 |
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Attachment 2
Exhibit 1
Proposed
Budget
Title Source 2015
Facility ImprovementsCDBG$400,000 |
|
|
|
Job No. 4026750015 |
BOND |
|
$2,050,000 |
Fund 40015 |
OTHER |
|
$406,000 |
Budget Year 2015 |
|
|
|
Comcast Franchise Trust Fund |
|
|
|
Job No. 1030281500 |
OTHER |
|
-$203,000 |
Fund 28015 |
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Budget Year 2015 |
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Verizon Franchise Trust Fund |
|
|
|
|
Job No. 1030288000 |
OTHER |
|
-$203,000 |
|
Fund 28015 |
|
|
|
|
Budget Year 2015 |
|
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