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File #:
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2012-0322
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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5/8/2012
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Enactment date:
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5/8/2012
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Enactment #:
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306
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Effective date:
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5/18/2012
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Title:
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Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 capital budget and the 2012-2017 Capital Improvement Program” by transferring $10,000 from District 1 Neighborhood Needs Projects to Troy Hill Citizen's Inc.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Attachments:
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1. 2012-0322.doc
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Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 capital budget and the 2012-2017 Capital Improvement Program" by transferring $10,000 from District 1 Neighborhood Needs Projects to Troy Hill Citizen's Inc.
Body
Be it resolved by the Council of the city of Pittsburgh as follows:
Section 1. AMENDING and supplementing Resolution No. 855 of 2011 transferring $10,000 from District 1 Neighborhood Needs Projects to Troy Hill Citizen's Inc. as per "Revised Budget" column.
SEE ATTACHMENT
Attachment
District 1 Project Title |
Current Budget |
Changes (+)(-) |
Revised Budget |
Animal Care and Welfare, Inc |
$1,704.00 |
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$1,704.00 |
Brighton Heights Athletic Association |
$23,000.00 |
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$23,000.00 |
Brighton Heights Citizens Federation |
$16,000.00 |
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$16,000.00 |
Brightwood Civic Group |
$7,392.76 |
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$7,392.76 |
Bureau of Police - Chaplain Program |
$6,700.00 |
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$6,700.00 |
District 1 NN Projects |
$265,613.16 |
($10,000.00) |
$255,613.16 |
East Allegheny Community Council |
$5,000.00 |
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$5,000.00 |
Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
Northside Leadership Conference (CASGED) |
$12,000.00 |
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$12,000.00 |
Northside Leadership Conference (Spring Garden) |
$5,500.00 |
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$5,500.00 |
Observatory Hill Inc. |
$14,940.46 |
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$14,940.46 |
Observatory Hill Inc. Cameras |
$5,500.00 |
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$5,500.00 |
Observatory Hill Inc. Newsletter |
$3,000.00 |
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$3,000.00 |
Perry Athletic Association-Baseball (soccer) |
$4,000.00 |
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$4,000.00 |
Perry Hilltop Citizens Council |
$2,750.00 |
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$2,750.00 |
Prime Stage Theatre |
$5,050.00 |
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$5,050.00 |
Sarah Heinz Wayfinders Signs |
$2,812.00 |
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$2,812.00 |
Spring Hill Civic League-Camera |
$5,500.00 |
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$5,500.00 |
Spring Hill Civic League |
$10,000.00 |
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$10,000.00 |
Springhill Elementary School Playground |
$5,000.00 |
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$5,000.00 |
Summer Hill Citizens Council |
$8,000.00 |
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$8,000.00 |
Surveillance Camera-East Allegheny CC |
$5,500.00 |
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$5,500.00 |
Surveillance Cameras - Brightwood Civic Group |
$5,500.00 |
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$5,500.00 |
Surveillance Camera-Summer Hill Citizens Council |
$5,500.00 |
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$5,500.00 |
Team Pittsburgh |
$5,000.00 |
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$5,000.00 |
Troy Hill Citizens Inc. |
$0.00 |
$10,000.00 |
$10,000.00 |
War Memorials |
$4,067.15 |
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$4,067.15 |
Grand Total for Job # 0141001012 |
$437,779.53 |
$0.00 |
$437,779.53 |
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