|
|
File #:
|
2004-0751
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
11/1/2004
|
|
Enactment date:
|
11/1/2004
|
Enactment #:
|
539
|
|
Effective date:
|
11/12/2004
|
|
|
|
Title:
|
Resolution amending Resolution No. 890, effective December 16, 2003 as amended by Resolution No. 55, effective March 2, 2004 entitled: “Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses” so as to reallocate funds in City Council from Hilltop Community Children's Center (-1,000)
to “Tree of Hope” (+1,000), and further, to transfer funds from City Council “City Clerk Modernization” (-12,500.00) to the Parks and Recreation Department (Sheraden Skate Park, +12,500.00
|
Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 890, effective December 16, 2003 as amended by Resolution No. 55, effective March 2, 2004 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses" so as to reallocate funds in City Council from Hilltop Community Children's Center (-1,000)
to "Tree of Hope" (+1,000), and further, to transfer funds from City Council "City Clerk Modernization" (-12,500.00) to the Parks and Recreation Department (Sheraden Skate Park, +12,500.00
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 890 effective December 16, 2003, as amended by Resolution No. 55, effective March 2, 2004 which presently reads as follows:
City Council $1,501,000.00
City Planning 2,695,000.00
Engineering & Construction 935,000.00
Equipment Leasing Authority 725,000.00
Finance 50,000.00
Housing Authority 365,000.00
Mayor's Office 1,065,000.00
Parks & Recreation 910,000.00
Personnel & Civic Service 700,000.00
Public Safety 545,000.00
Public Works 3,955,000.00
Urban Redevelopment Program 8,429,000.00
Total CDBG Budget $21,875,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2002 CD BUDGET |
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
City Council |
1,501,000.00 |
-12,500.00 |
1,488,500.00 |
|
|
|
|
City Clerks Office Modernization |
|
|
|
500000-2610-101100-C2002-2271000-2002 |
125,000.00 |
-12,500 |
112,500.00 |
|
|
|
|
African American Music Institute |
|
|
|
500000-2610-101100-C2002-G221306-2002 |
10,500.00 |
- 0 - |
10,500.00 |
|
|
|
|
Allegheny City Historic Society |
|
|
|
500000-2610-101100-C2002-G229168-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Allentown Business Association/S.P.E.R.T. |
|
|
|
500000-2610-101100-C2002-G229861-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Allentown Civic Association/SSLDC |
|
|
|
500000-2610-101100-C2002-G229862-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Alpha House |
|
|
|
500000-2610-101100-C2002-G229810-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Association for Children & Adults with Learning Disabilities |
|
|
500000-2610-101100-C2002-G229860-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
BACC Beechview Share |
|
|
|
500000-2610-101100-C2002-G225009-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Beltzhoover Citizens CDC |
|
|
|
500000-2610-101100-C2002-G229749-2002 |
13000.00 |
- 0 - |
13000.00 |
|
|
|
|
Beltzhoover Neighborhood Council |
|
|
|
500000-2610-101100-C2002-G221120-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Big Brothers/Big Sisters |
|
|
|
500000-2610-101100-C2002-G221313-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Bloomfield Business Association |
|
|
|
500000-2610-101100-C2002-G225017-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Bloomfield Garfield Corp. |
|
|
|
500000-2610-101100-C2002-G221132-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Bloomfield Garfield Corp./ Tree of Hope |
|
|
|
500000-2610-101100-C2002-G229866-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Bloomfield Garfield Corporation/Youth Sports |
|
|
|
500000-2610-101100-C2002-G229172-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Bloomfield Preservation & Heritage Society |
|
|
|
500000-2610-101100-C2002-G221133-2002 |
19,000.00 |
- 0 - |
19,000.00 |
|
|
|
|
Boys & Girls Club |
|
|
|
500000-2610-101100-C2002-G229753-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Brashear Association |
|
|
|
500000-2610-101100-C2002-G229755-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Breachmenders |
|
|
|
500000-2610-101100-C2002-G221314-2002 |
16,500.00 |
- 0 - |
16,500.00 |
|
|
|
|
Brightwood Civic Group |
|
|
|
500000-2610-101100-C2002-G221142-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Brookline Meals on Wheels |
|
|
|
500000-2610-101100-C2002-G221321-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
500000-2610-101100-C2002-G229102-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Center for Creative Play |
|
|
|
500000-2610-101100-C2002-G229103-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Center for Family Excellence |
|
|
|
500000-2610-101100-C2002-G229812-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
500000-2610-101100-C2002-G228990-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Central Northside Neighborhood Council |
|
|
|
500000-2610-101100-C2002-G229760-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Central Northside Reading is Fundamental |
|
|
|
500000-2610-101100-C2002-G221506-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Chartiers Nature Conservancy |
|
|
|
500000-2610-101100-C2002-G229176-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. ForSr.s - Home For Aged) |
500000-2610-101100-C2002-G229104-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Children of Love Theatre (COLT) |
|
|
|
500000-2610-101100-C2002-G221324-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Community Empowerment Association |
|
|
|
500000-2610-101100-C2002-G229838-2002 |
9,500.00 |
- 0 - |
9,500.00 |
|
|
|
|
Community Media |
|
|
|
500000-2610-101100-C2002-G221333-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Contact Pittsburgh |
|
|
|
500000-2610-101100-C2002-G229106-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
|
Dollar Energy Fund |
|
|
|
500000-2610-101100-C2002-G224555-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Domestic Abuse Counseling Center |
|
|
|
500000-2610-101100-C2002-G221328-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
East Allegheny Community Council |
|
|
|
500000-2610-101100-C2002-G221330-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
East End Cooperative Ministries |
|
|
|
500000-2610-101100-C2002-G229761-2002 |
5,500.00 |
- 0 - |
5,500.00 |
|
|
|
|
East Liberty Development, Inc. |
|
|
|
500000-2610-101100-C2002-G229109-2002 |
4,500.00 |
- 0 - |
4,500.00 |
|
|
|
|
East Liberty Development-Ultra Violet Loop |
|
|
|
500000-2610-101100-C2002-G229184-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Eastside Neighborhood Employment Center |
|
|
|
500000-2610-101100-C2002-G221156-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
East North Side Action Committee |
|
|
|
500000-2610-101100-C2002-G221153-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Elder-Ado, Inc. |
|
|
|
500000-2610-101100-C2002-G221334-2002 |
38,000.00 |
- 0 - |
38,000.00 |
|
|
|
|
Elizabeth Seton Center |
|
|
|
500000-2610-101100-C2002-G221365-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
Ellsworth Avenue Business Association |
|
|
|
500000-2610-101100-C2002-G229813-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Epilepsy Foundation |
|
|
|
500000-2610-101100-C2002-G229764-2002 |
12,500.00 |
- 0 - |
12,500.00 |
|
|
|
|
Esplen Senior Citizens Association |
|
|
|
500000-2610-101100-C2002-G221337-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
|
|
|
Family Resources |
|
|
|
500000-2610-101100-C2002-G229765-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Fineview Citizenz Council |
|
|
|
500000-2610-101100-C2002-G221401-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Frazier-Ward Community Center |
|
|
|
500000-2610-101100-C2002-G229186-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Friends of Lawrenceville branch Carnegie Library |
|
|
|
500000-2610-101100-C2002-G229101-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Friendship Development Associates |
|
|
|
500000-2610-101100-C2002-G221500-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Garfield Thrift Shop |
|
|
|
500000-2610-101100-C2002-G229882-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Glen Hazel Citizens Council |
|
|
|
500000-2610-101100-C2002-G221344-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Goodwill Literacy Initiative |
|
|
|
500000-2610-101100-C2002-G225026-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Greater Northside Athletic Association |
|
|
|
500000-2610-101100-C2002-G229188-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Greater Pittsburgh Food Bank |
|
|
|
500000-2610-101100-C2002-2267146-2002 |
30,000.00 |
- 0 - |
30,000.00 |
|
|
|
|
Greater Pittsburgh Food Bank |
|
|
|
500000-2610-101100-C2002-G229830-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
Greenfield Org. Tax Prep for Seniors & Food Dist. Program |
|
|
500000-2610-101100-C2002-G229884-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Hazelwood Glenwood Glen Hazel Council (HGGH) |
|
|
|
500000-2610-101100-C2002-G229768-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) |
|
|
500000-2610-101100-C2002-G229131-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Hill District C.D.C. |
|
|
|
500000-2610-101100-C2002-G229771-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Hilltop Community Children's Center |
|
|
|
500000-2610-101100-C2002-G221355-2002 |
1,000.00 |
-1,000.00 |
0.00 |
|
|
|
|
Homewood Brushton C.I.A. |
|
|
|
500000-2610-101100-C2002-G221357-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
House of the Crossroads |
|
|
|
500000-2610-101100-C2002-G221358-2002 |
11,500.00 |
- 0 - |
11,500.00 |
|
|
|
|
Hunger Services Network |
|
|
|
500000-2610-101100-C2002-G221502-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
Jewish Association on Aging/Council Adult Day Care |
|
|
500000-2610-101100-C2002-G229773-2002 |
4,500.00 |
- 0 - |
4,500.00 |
|
|
|
|
Jewish Association on Aging/Neighbors |
|
|
|
500000-2610-101100-C2002-G221361-2002 |
4,500.00 |
- 0 - |
4,500.00 |
|
|
|
|
Jewish Community Center |
|
|
|
500000-2610-101100-C2002-G221362-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Jewish Family & Children's Center/Career Development |
|
|
500000-2610-101100-C2002-G229757-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
Lawrenceville Corp./Sidewalk Vac. |
|
|
|
500000-2610-101100-C2002-G229890-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Lawrenceville United |
|
|
|
500000-2610-101100-C2002-G229855-2002 |
30,000.00 |
- 0 - |
30,000.00 |
|
|
|
|
Manchester Citizens Corp. |
|
|
|
500000-2610-101100-C2002-G229892-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Mattress Factory |
|
|
|
500000-2610-101100-C2002-G229894-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Miryam's |
|
|
|
500000-2610-101100-C2002-G221503-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Mt. Washington Community Development Corp. |
|
|
|
500000-2610-101100-C2002-G229780-2002 |
9,000.00 |
- 0 - |
9,000.00 |
|
|
|
|
Naomi's Place |
|
|
|
500000-2610-101100-C2002-G229896-2002 |
9,000.00 |
- 0 - |
9,000.00 |
|
|
|
|
National Aviary |
|
|
|
500000-2610-101100-C2002-G229898-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
National Council of Jewish Women |
|
|
|
500000-2610-101100-C2002-G221377-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
National Council of Jewish Women - Children's Courthouse Waiting Room |
500000-261-101100-C2002-G229900-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
National Council of Jewish Women - Volunteer Connection |
|
|
500000-2610-101100-C2002-G229902-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Neighborhood Legal Services |
|
|
|
500000-2610-101100-C2002-G229904-2002 |
3,500.00 |
- 0 - |
3,500.00 |
|
|
|
|
Neighborhood Centers Association |
|
|
|
500000-2610-101100-C2002-G229817-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Northside Coalition for Fair Housing |
|
|
|
500000-2610-101100-C2002-G229851-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Northside Common Ministries |
|
|
|
500000-2610-101100-C2002-G229783-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Northside Leadership Conference |
|
|
|
500000-2610-101100-C2002-G229784-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Northside Saints |
|
|
|
500000-2610-101100-C2002-G229781-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Northview Heights Citizens Council |
|
|
|
500000-2610-101100-C2002-G221218-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Oakland Planning & Development |
|
|
|
500000-2610-101100-C2002-G221379-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Observatory Hill |
|
|
|
500000-2610-101100-C2002-G221220-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Old Allegheny Athletic Association |
|
|
|
500000-2610-101100-C2002-G229820-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
Operation Better Block Development |
|
|
|
500000-2610-101100-C2002-G229751-2002 |
11,000.00 |
- 0 - |
11,000.00 |
|
|
|
|
PA Affiliate SIDS Alliance |
|
|
|
500000-2610-101100-C2002-G229792-2002 |
17,000.00 |
- 0 - |
17,000.00 |
|
|
|
|
Persad Center |
|
|
|
500000-2610-101100-C2002-G221384-2002 |
6,500.00 |
- 0 - |
6,500.00 |
|
|
|
|
Pittsburgh Action Against Rape |
|
|
|
500000-2610-101100-C2002-G229655-2002 |
13,000.00 |
- 0 - |
13,000.00 |
|
|
|
|
Pittsburgh Aids Task Force |
|
|
|
500000-2610-101100-C2002-G229787-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
Pittsburgh Center for the Arts |
|
|
|
500000-2610-101100-C2002-G229906-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Pittsburgh Community Services - Hunger |
|
|
|
500000-2610-101100-C2002-G221390-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
500000-2610-101100-C2002-G221391-2002 |
125,000.00 |
- 0 - |
125,000.00 |
|
|
|
|
Perry Hilltop Citizens Inc. |
|
|
|
500000-2610-101100-C2002-G229121-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Program for Female Offenders |
|
|
|
500000-2610-101100-C2002-G229908-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Program for Female Offenders & Capital Campaign |
|
|
|
500000-2610-101100-C2002-G221396-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Riverview Tower Apartments |
|
|
|
500000-2610-101100-C2002-G221397-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Rosedale Block Cluster |
|
|
|
500000-2610-101100-C2002-G224508-2002 |
11,000.00 |
- 0 - |
11,000.00 |
|
|
|
|
The Sanctuary Center |
|
|
|
500000-2610-101100-C2002-G229979-2002 |
3,500.00 |
- 0 - |
3,500.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
A Second Chance |
|
|
|
500000-2610-101100-C2002-G229206-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
Senior Friends |
|
|
|
500000-2610-101100-C2002-G229844-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Shepherd Wellness Community |
|
|
|
500000-2610-101100-C2002-G229791-2002 |
23,000.00 |
- 0 - |
23,000.00 |
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club |
|
|
500000-2610-101100-C2002-G229125-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Sickle Cell Society |
|
|
|
500000-2610-101100-C2002-G221407-2002 |
22,000.00 |
- 0 - |
22,000.00 |
|
|
|
|
South Highland Business Association |
|
|
|
500000-2610-101100-C2002-G229845-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
|
|
|
South PGH Economic Revitalization Team (SPERT) |
|
|
|
500000-2610-101100-C2002-G229793-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
South Side Local Development Company |
|
|
|
500000-2610-101100-C2002-G229794-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
Spring Garden Neighborhood Council |
|
|
|
500000-2610-101100-C2002-G229795-2002 |
20,000.00 |
- 0 - |
20,000.00 |
|
|
|
|
Spring Hill Civic League |
|
|
|
500000-2610-101100-C2002-G221267-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Springview Athletic Association |
|
|
|
500000-2610-101100-C2002-G229796-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
St. Andrew Lutheran Church/East Carnegie Community Council |
|
|
500000-2610-101100-C2002-G229910-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Steel Valley Authority |
|
|
|
500000-2610-101100-C2002-G221505-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
Tree of Hope |
|
|
|
500000-2610-101100-C2002-G229866-2002 |
0.00 |
+1,000.00 |
1,000.00 |
|
|
|
|
Troy Hill Citizens Council |
|
|
|
500000-2610-101100-C2002-G229798-2002 |
12,000.00 |
- 0 - |
12,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
United Cerebral Palsy |
|
|
|
500000-2610-101100-C2002-G229799-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Uptown Community Action Group |
|
|
|
500000-2610-101100-C2002-G221418-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Urban League |
|
|
|
500000-2610-101100-C2002-G221420-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Urban League & Housing Counseling |
|
|
500000-2610-101100-C2002-2216303-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Vietnam Veterans Leadership Program |
|
|
|
500000-2610-101100-C2002-G221292-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
Vintage |
|
|
|
500000-2610-101100-C2002-G221294-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Washington Heights Ecumenical Food Bank |
|
|
|
500000-2610-101100-C2002-G221296-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
West End Elliott Athletic Association |
|
|
|
500000-2610-101100-C2002-G229763-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
|
West End Elliott Citizens Council |
|
|
|
500000-2610-101100-C2002-G229110-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership |
|
|
500000-2610-101100-C2002-G229210-2002 |
32,000.00 |
- 0 - |
32,000.00 |
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
|
|
500000-2610-101100-C2002-G229129-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Western Pennsylvania Conservancy - Business District Project |
|
|
500000-2610-101100-C2002-2267090-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Western Pennsylvania Conservancy |
|
|
|
500000-2610-101100-C2002-G226002-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
Western Pennsylvania Police Athletic League |
|
|
|
500000-2610-101100-C2002-G229832-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. |
|
|
500000-2610-101100-C2002-G229918-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
Women's Center and Shelter |
|
|
|
500000-2610-101100-C2002-G229805-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
YMCA Center Ave. |
|
|
|
500000-2610-101100-C2002-G229806-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
YMCA, Hazelwood Outreach Center |
|
|
|
500000-2610-101100-C2002-G221351-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
City Planning |
2,695,000.00 |
- 0 - |
2,695,000.00 |
|
|
|
|
ADA Coordinator |
|
|
|
500000-2610-110000-C2002-2221151-2002 |
55,000.00 |
- 0 - |
55,000.00 |
|
|
|
|
CDBG Administration |
|
|
|
500000-2610-110000-C2002-2256332-2002 |
55,000.00 |
- 0 - |
55,000.00 |
|
|
|
|
Anti-Predatory Lending |
|
|
|
500000-2610-110000-C2002-2267112-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Citizen Participation |
|
|
|
500000-2610-110000-C2002-2256900-2002 |
240,000.00 |
- 0 - |
240,000.00 |
|
|
|
|
CBO'S |
|
|
|
500000-2610-110000-C2002-G221000-2002 |
900,000.00 |
- 0 - |
900,000.00 |
|
|
|
|
Personnel - City Planning |
|
|
|
500000-2610-110000-C2002-2250000-2002 |
1,000,000.00 |
- 0 - |
1,000,000.00 |
|
|
|
|
Urban League - Housing Counseling |
|
|
|
500000-2610-110000-C2002-2216303-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Planning & Management |
|
|
|
500000-2610-110000-C2002-2256132-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Anti-Public Intoxication Initiative |
|
|
|
500000-2610-110000-C2002-2267083-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
|
Census Products |
|
|
|
500000-2610-110000-C2002-2267120-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Vacant Property Working Group |
|
|
|
500000-2610-110000-C2002-2267085-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Western Pa Conservancy & Baskets |
|
|
|
5000002610-110000-C2002-G226004-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
Engineering & Construction |
935,000.00 |
- 0 - |
935,000.00 |
|
|
|
|
Railing Rehabilitation Program |
|
|
|
500000-2610-301000-C2002-2267029-2002 |
175,000.00 |
- 0 - |
175,000.00 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
500000-2610-301000-C2002-2220060-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Architectural/Engineering Services |
|
|
|
500000-2610-301000-C2002-2251000-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
McClure Center |
|
|
|
500000-2610-301000-C2002-2267167-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Wall, Step & Fence Program |
|
|
|
500000-2610-301000-C2002-2220035-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
500000-2610-301000-C2002-2243000-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Building Improvements Program |
|
|
|
500000-2610-301000-C2002-2227002-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Ballfield Light Replacement |
|
|
500000-2610-301000-C2002-2267042-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Play Areas Improvements |
|
|
|
500000-2610-301000-C2002-2241002-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Pool Rehabilitation |
|
|
|
500000-2610-301000-C2002-2242000-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
Repairs to streets & Structures |
|
|
|
500000-2610-301000-C2002-2231024-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Equipment Leasing Authority |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
|
Capital Equipment Acquisition |
|
|
|
500000-2610-840000-C2002-2255899-2002 |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Finance |
50,000.00 |
|
50,000.00 |
|
|
|
|
Side-yard program |
|
|
|
500000-2610-107000-C2002-2239509-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Housing Authority |
365,000.00 |
|
365,000.00 |
|
|
|
|
Central Relocation |
|
|
|
500000-2610-810000-C2002-2215888-2002 |
365,000.00 |
- 0 - |
365,000.00 |
|
|
|
|
Mayor's Office |
1,065,000.00 |
|
1,065,000.00 |
|
|
|
|
B.I.G. League Youth Sports Program |
|
|
|
500000-2610-102000-C2002-G224117-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
500000-2610-102000-C2002-G228991-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
East End Multi Purpose Center |
|
|
|
500000-2610-102000-C2002-2267140-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Faith Based Initiative |
|
|
|
500000-2610-102000-C2002-2267143-2002 |
125,000.00 |
- 0 - |
125,000.00 |
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
500000-2610-102000-C2002-G228993-2002 |
45,000.00 |
- 0 - |
45,000.00 |
|
|
|
|
North Side Underpass |
|
|
|
500000-2610-102000-C2002-2267060-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Pgh. Action Against Rape |
|
|
|
500000-2610-102000-C2002-G229656-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Shade Tree Commission |
|
|
|
500000-2610-102000-C2002-2267187-2002 |
75,000.00 |
- 0 - |
75,000.00 |
|
|
|
|
South Side Chamber of Commerce-Lighting |
|
|
|
500000-2610-102000-C2002-G229981-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
Steel Valley Authority |
|
|
|
500000-2610-102000-C2002-G221513-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
Western Pa Conservancy |
|
|
|
500000-2610-102000-C2002-G226002-2002 |
80,000.00 |
- 0 - |
80,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Women's Center & Shelter |
|
|
|
500000-2610-102000-C2002-G225046-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
West End Project |
|
|
|
500000-2610-102000-C2002-2267203-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
Trails Expansion |
|
|
|
500000-2610-102000-C2002-2267195-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Parks & Recreation |
910,000.00 |
+12,500- |
922,500.00 |
|
|
|
|
HACP Recreational & Senior Programs |
|
|
|
500000-2610-500000-C2002-2215003-2002 |
850,000.00 |
- 0 - |
850,000.00 |
|
|
|
|
Beechview Rec. & Senior Programs |
|
|
|
500000-2610-500000-C2002-2214501-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
|
Sheraden Skate Park |
-0- |
+12,500 |
12,500 |
500000-2610-500000-C2002-2267257-2002 |
|
|
|
|
|
|
|
Personnel & Civil Service |
700,000.00 |
|
700,000.00 |
|
|
|
|
Neighborhood Employment Program |
|
|
|
500000-2610-109000-C2002-2209660-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
Pgh. Partnership Program |
|
|
|
500000-2610-109000-C2002-2206322-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Summer Youth Employment Program |
|
|
|
500000-2610-109000-C2002-2206323-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Public Safety |
545,000.00 |
- 0 - |
545,000.00 |
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
500000-2610-274300-C2002-2210011-2002 |
545,000.00 |
- 0 - |
545,000.00 |
|
|
|
|
Public Works |
3,955,000.00 |
+56,173.00 |
4,011,173.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-400000-C2002-2220082-2002 |
425,000.00 |
- 0 - |
425,000.00 |
|
|
|
|
Light Towers |
|
|
|
500000-2610-400000-C2002-2267155-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
500000-2610-400000-C2002-2220061-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Wall, Step & fence Program |
|
|
|
500000-2610-400000-C2002-2220036-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Park Reconstruction Program |
|
|
|
500000-2610-400000-C2002-2245001-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Play Equipment/Surfacing |
|
|
|
500000-2610-400000-C2002-2267177-2002 |
48,000.00 |
- 0 - |
48,000.00 |
|
|
|
|
Street Resurfacing |
|
|
|
500000-2610-400000-C2002-2239000-2002 |
2,782,000.00 |
+56,173.00 |
2,838,173.00 |
|
|
|
|
Urban Redevelopment Program |
8,429,000.00 |
-56,173.00 |
8,372,827.00 |
|
|
|
|
Lincoln Lemington Development |
|
|
|
500000-2610-820000-C2002-2267157-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Business Growth Fund |
|
|
|
500000-2610-820000-C2002-2200020-2002 |
350,000.00 |
-56,173.00 |
293,827.00 |
|
|
|
|
Centre Avenue Corridor |
|
|
|
500000-2610-820000-C2002-2267123-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Citywide Mainstreet |
|
|
|
500000-2610-820000-C2002-2210035-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Community Development Investment Fund |
|
|
|
500000-2610-820000-C2002-2200021-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
500000-2610-820000-C2002-2267147-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Urban Development Fund |
|
|
|
500000-2610-820000-C2002-2200030-2002 |
475,000.00 |
- 0 - |
475,000.00 |
|
|
|
|
Personnel |
|
|
|
500000-2610-820000-C2002-2200018-2002 |
2,750,000.00 |
- 0 - |
2,750,000.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-820000-C2002-2200029-2002 |
350,000.00 |
- 0 - |
350,000.00 |
|
|
|
|
Bedford Dwellings |
|
|
|
500000-2610-820000-C2002-2210015-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
East Liberty - Residential Development |
|
|
|
500000-2610-820000-C2002-2210037-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Home Rehabilitation Program |
|
|
|
500000-2610-820000-C2002-2211008-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Homewood Residential Development |
|
|
|
500000-2610-820000-C2002-2267150-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
Housing Construction Fund |
|
|
|
500000-2610-820000-C2002-2200044-2002 |
375,000.00 |
- 0 - |
375,000.00 |
|
|
|
|
Housing Recovery Program |
|
|
|
500000-2610-820000-C2002-2210002-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
Party Wall Program |
|
|
|
500000-2610-820000-C2002-2210003-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
Support for Housing Development |
|
|
|
500000-2610-820000-C2002-2211006-2002 |
900,000.00 |
- 0 - |
900,000.00 |
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
500000-2610-820000-C2002-2200024-2002 |
475,000.00 |
- 0 - |
475,000.00 |
|
|
|
|
URA District 1 - Decorative Lighting Project |
|
|
|
500000-2610-820000-C2002-2267276-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
Total CDBG Budget |
21,875,000.00 |
- 0 - |
21,875,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|