|
|
File #:
|
2008-0331
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
5/6/2008
|
|
Enactment date:
|
5/6/2008
|
Enactment #:
|
254
|
|
Effective date:
|
5/13/2008
|
|
|
|
Title:
|
Resolution amending Resolution No.685 , effective December 17, 2007 entitled: by providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2007 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories; so as to reprogram funds in City Council from “District 1-Equipment” (-2,500) and transfer these funds to “St. Michaels and All Angels Church” (+2,000); and “Northside Leadership Conference” (+500) and further to transfer funds from “Spring View Athletic Association” (-2,000) to District One” (+2,000).
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING)
|
|
Attachments:
|
1. 2008-0331.doc
|
Title
Resolution amending Resolution No.685 , effective December 17, 2007 entitled: by providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2007 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories; so as to reprogram funds in City Council from “District 1-Equipment” (-2,500) and transfer these funds to “St. Michaels and All Angels Church” (+2,000); and “Northside Leadership Conference” (+500) and further to transfer funds from “Spring View Athletic Association” (-2,000) to District One” (+2,000).
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. Amending Resolution No. 685, effective December 17, 2007, which presently read as follows:
Department Amount
City Council $ 800,000.00
City Planning 2,790,000.00
Equipment Leasing Authority 950,000.00
Finance 50,000.00
Human Relations Commission 50,000.00
Mayor's Office 800,000.00
Parks & Recreation 918,500.00
Personnel 325,000.00
Public Safety 1,300,000.00
Public Works 3,075,000.00
Urban Redevelopment Authority 6,050,000.00
Equal Opportunity Review Commission 50,000.00
Total $17,158,500.00
SEE ATTACHMENT
Attachment
|
2007 COMMUNITY DEV. BLOCK GRANT |
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
CITY COUNCIL |
800,000.00 |
|
800,000.00 |
|
|
|
|
|
|
|
|
|
|
African American Music Institute 500000-2610-101100-C2007-G221306-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
African American Chamber of Commerce 500000-2610-101100-C2007-G223178-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Angel's Place, Inc. 500000-2610-101100-C2007-G223096-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Arlington Meals on Wheels 500000-2610-101100-C2007-G221308-2007 |
3,500.00 |
|
3,500.00 |
|
|
|
Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2007-G223098-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Beltzhoover Neighborhood Council 500000-2610-101100-C2007-G221120-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Better Block Development 500000-2610-101100-C2007-G229751-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Bid Sheet 500000-2610-101100-C2007-G229937-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
Bloomfield Business Association 500000-2610-101100-C2007-G225017-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Bloomfield Citizens Council 500000-2610-101100-C2007-G229864-2007 |
16,500.00 |
|
16,500.00 |
|
|
|
Bloomfield Preservation and Heritage Society 500000-2610-101100-C2007-G221133-2007 |
16,500.00 |
|
16,500.00 |
|
|
|
Bountiful Blessings 500000-2610-101100-C2007-G223213-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Brashear Association, Inc. 500000-2610-101100-C2007-G229755-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Breachmenders Ministries 500000-2610-101100-C2007-G229936-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2007-G229938-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
Brightwood Athletic Association 500000-2610-101100-C2007-G221320-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Brightwood Civic Group 500000-2610-101100-C2007-G221142-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Brookline Christian Food Pantry 500000-2610-101100-C2007-G223130-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Brookline Meals on Wheels 500000-2610-101100-C2007-G221321-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Brown's Chapel African Methodist Episcopal Church 500000-2610-101100-C2007-G223099-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Carnegie Library - West End Branch 500000-2610-101100-C2007-G223223-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Carnegie Library Hazelwood Branch 500000-2610-101100-C2007-G223211-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality 500000-2610-101100-C2007-G223100-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Catholic Youth Association 500000-2610-101100-C2007-G223008-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Center for Victims of Violence & Crime 500000-2610-101100-C2007-G228990-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Central Northside Neighborhood Council 500000-2610-101100-C2007-G229760-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Central Outreach Resource and Referral 500000-2610-101100-C2007-G223159-2007 |
25,000.00 |
|
25,000.00 |
|
|
|
Champions Association 500000-2610-101100-C2007-G223090-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Christian Legal Society-Western PA Chapter 500000-2610-101100-C2007-G229940-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Community Human Services 500000-2610-101100-C2007-G223179-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Community Technical Assistance Center 500000-2610-101100-C2007-G223016-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Contact Pittsburgh 500000-2610-101100-C2007-G229106-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
District 1 Equipment 500000-2610-101100-C2007-G230032-2007 |
3,500.00 |
-500.00 |
3,000.00 |
|
|
|
District 2 Equipment 500000-2610-101100-C2007-G230004-2007 |
16,500.00 |
|
16,500.00 |
|
|
|
District 3 Equipment 500000-2610-101100-C2007-G223171-2007 |
14,500.00 |
|
14,500.00 |
|
|
|
District 5 Tree Planting 500000-2610-101100-C2007-G229948-2007 |
6,500.00 |
|
6,500.00 |
|
|
|
District 6 Community Initiatives 500000-2610-101100-C2007-G223180-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Dollar Energy Fund, Inc. 500000-2610-101100-C2007-G224555-2007 |
3,500.00 |
|
3,500.00 |
|
|
|
East Allegheny Community Council, Inc. 500000-2610-101100-C2007-G221330-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2007-G223103-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
East End Cooperative Ministry 500000-2610-101100-C2007-G229761-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
EECM 500000-2610-101100-C2007-G223216-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
East Northside Action Committee Association 500000-2610-101100-C2007-G223020-2007 |
6,000.00 |
|
6,000.00 |
|
|
|
Elder-Ado, Inc. 500000-2610-101100-C2007-G221334-2007 |
18,000.00 |
|
18,000.00 |
|
|
|
Elizabeth Seton Center, Inc. 500000-2610-101100-C2007-G221365-2007 |
20,000.00 |
|
20,000.00 |
|
|
|
Elliott-West End Athletic Association 500000-2610-101100-C2007-G229763-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2007-G221337-2007 |
9,000.00 |
|
9,000.00 |
|
|
|
Estelle Campbell Boys and Girls Club 500000-2610-101100-C2007-G223104-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Family Resources 500000-2610-101100-C2007-G229765-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Fineview Citizens Council, Inc. 500000-2610-101100-C2007-G221401-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Friendship Development Associates, Inc. 500000-2610-101100-C2007-G221500-2007 |
17,500.00 |
|
17,500.00 |
|
|
|
Garfield Jubilee/Job Training Program 500000-2610-101100-C2007-G223220-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Garfield Unified Sports 500000-2610-101100-C2007-G223219-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Goodwill Literacy Initiative 500000-2610-101100-C2007-G225026-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Grandview Lions Club 500000-2610-101100-C2007-G223222-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Greater Pittsburgh Community Food Bank 500000-2610-101100-C2007-2267146-2007 |
44,300.00 |
|
44,300.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Greenfield Organization 500000-2610-101100-C2007-G221170-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Greenfield Organization - Anti Drug Initiative 500000-2610-101100-C2007-G223106-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Hazelwood Initiative 500000-2610-101100-C2007-G229131-2007 |
11,000.00 |
|
11,000.00 |
|
|
|
Homewood Brushton/The Informer (Newpaper) 500000-2610-101100-C2007-G223221-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Homewood Brushton Athletic Assoc. 500000-2610-101100-C2007-G223214-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
HBCCO Arts & Culture Committee/New Africa Project 500000-2610-101100-C2007-G223215-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Jewish Association on Aging - Equipment 500000-2610-101100-C2007-G223182-2007 |
500.00 |
|
500.00 |
|
|
|
Jewish Association on Aging - Senior Center 500000-2610-101100-C2007-G223183-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Jewish Association on Aging - Charles Morris 500000-2610-101100-C2007-G223184-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Jewish Association on Aging/Council Care 500000-2610-101100-C2007-G229773-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2007-G223109-2007 |
500.00 |
|
500.00 |
|
|
|
Jewish Association on Aging/Neighbors 500000-2610-101100-C2007-G221361-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Jewish Community Center 500000-2610-101100-C2007-G221362-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2007-G229757-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Jewish Family & Children's Services - Kosher Food Pantry 500000-2610-101100-C2007-G229954-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Jewish Family & Children's Services - Super Pantry 500000-2610-101100-C2007-G223185-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2007-G229962-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Lawrenceville Corporation 500000-2610-101100-C2007-G229164-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
Lawrenceville United 500000-2610-101100-C2007-G229855-2007 |
20,000.00 |
|
20,000.00 |
|
|
|
Living at Home Program 500000-2610-101100-C2007-G229891-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Lynn Williams High Rise 500000-2610-101100-C2007-G223032-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Manchester Citizen's Council 500000-2610-101100-C2007-G229892-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Marion Manor Corporation 500000-2610-101100-C2007-G223112-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Mercy Hospital of Pittsburgh Children's Medical Center 500000-2610-101100-C2007-G223186-2007 |
4,500.00 |
|
4,500.00 |
|
|
|
Miryam's 500000-2610-101100-C2007-G221503-2007 |
6,000.00 |
|
6,000.00 |
|
|
|
Mt. Washington Community Development Corporation 500000-2610-101100-C2007-G223131-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
My Brother's Keeper 500000-2610-101100-C2007-G223169-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
National Council of Jewish Women 500000-2610-101100-C2007-G221377-2007 |
4,500.00 |
|
4,500.00 |
|
|
|
North Side Common Ministries 500000-2610-101100-C2007-G229783-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
North Side Saints 500000-2610-101100-C2007-G229781-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Northview Heights Estates Manor Resident Council 500000-2610-101100-C2007-G223036-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Oakland Business Improvement District 500000-2610-101100-C2007-G223124-2007 |
5,500.00 |
|
5,500.00 |
|
|
|
Oakland Planning and Development Corporation 500000-2610-101100-C2007-G221379-2007 |
5,500.00 |
|
5,500.00 |
|
|
|
Observatory Hill, Inc. 500000-2610-101100-C2007-G221220-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Onala Club 500000-2610-101100-C2007-G223044-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
Pennsylvania Affiliate Sids Alliance 500000-2610-101100-C2007-G229792-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Perry Hilltop Citizens Inc. 500000-2610-101100-C2007-G229121-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
|
|
|
|
Northside Leadership Conference 500000-2610-101100-C2007-G229784-2007 |
0.00 |
+500.00 |
500.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Persad Center, Inc. 500000-2610-101100-C2007-G221384-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Pittsburgh Action Against Rape 500000-2610-101100-C2007-G229655-2007 |
3,500.00 |
|
3,500.00 |
|
|
|
Pittsburgh Aids Task Force 500000-2610-101100-C2007-G229787-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Pittsburgh Community Reinvestment Group 500000-2610-101100-C2007-2267085-2007 |
6,500.00 |
|
6,500.00 |
|
|
|
Pittsburgh Community Services - Hunger 500000-2610-101100-C2007-G221390-2007 |
58,350.00 |
|
58,350.00 |
|
|
|
Pittsburgh Community Services - Safety 500000-2610-101100-C2007-G221391-2007 |
16,000.00 |
|
16,000.00 |
|
|
|
Pittsburgh Mediation Center 500000-2610-101100-C2007-G229972-2007 |
8,350.00 |
|
8,350.00 |
|
|
|
Pgh. Opera/After School District #9 Project 500000-2610-101100-C2007-G223217-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Polish Hill Civic Association 500000-2610-101100-C2007-G225010-2007 |
12,000.00 |
|
12,000.00 |
|
|
|
Pressley High Rise Tenant Council 500000-2610-101100-C2007-G223050-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Providence Connections, Inc. 500000-2610-101100-C2007-G229974-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Reading is Fundamental 500000-2610-101100-C2007-G229976-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Riverview Manor 500000-2610-101100-C2007-G223054-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Riverview Park Alliance 500000-2610-101100-C2007-G229978-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Riverview Towers Apartments, Inc. 500000-2610-101100-C2007-G221397-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Saint Ambrose Manor 500000-2610-101100-C2007-G229909-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Senior Care Network/Silver Lake Meal Program 500000-2610-101100-C2007-G223218-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Senior Friends 500000-2610-101100-C2007-G229844-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Shepherd Wellness Community 500000-2610-101100-C2007-G229791-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Sheptsky Arms 500000-2610-101100-C2007-G221404-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Sheraden United Methodist Church (SUM) for Success 500000-2610-101100-C2007-G223227-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
Small Seeds 500000-2610-101100-C2007-G223152-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
South Highland Organization of Proprietors 500000-2610-101100-C2007-G230024-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
South Side Athletic Association 500000-2610-101100-C2007-G223187-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
South Side Saber's Youth Football Association 500000-2610-101100-C2007-G223188-2007 |
8,000.00 |
|
8,000.00 |
|
|
|
Spring Garden Neighborhood Council 500000-2610-101100-C2007-G229795-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Spring Hill Civic League 500000-2610-101100-C2007-G221267-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Spring View Athletic Association 500000-2610-101100-C2007-G229796-2007 |
2,000.00 |
-2,000.00 |
0.00 |
|
|
|
Steel City Boxing 500000-2610-101100-C2007-G229982-2007 |
4,000.00 |
|
4,000.00 |
|
|
|
Steel Valley Authority 500000-2610-101100-C2007-G221505-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Steelworkers Tower 500000-2610-101100-C2007-G223062-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Tree of Hope, Inc. 500000-2610-101100-C2007-G229866-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Tri-Valley Athletic Association 500000-2610-101100-C2007-G229126-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2007-G229990-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
Troy Hill Citizens Council and Hockey Scoreboard 500000-2610-101100-C2007-G229798-2007 |
7,000.00 |
|
7,000.00 |
|
|
|
Urban League of Pittsburgh - Hunger Services 500000-2610-101100-C2007-G223177-2007 |
9,500.00 |
|
9,500.00 |
|
|
|
Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2007-G221420-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
Vietnam Veterans Leadership Program 500000-2610-101100-C2007-G221292-2007 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
|
|
|
|
St. Michaels & All Angels Church 500000-2610-101100-C2007-G223228-2007 |
0.00 |
+2,000.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
West Pittsburgh Partnership 500000-2610-101100-C2007-G229991-2007 |
20,000.00 |
|
20,000.00 |
|
|
|
Western Pennsylvania Conservancy 500000-2610-101100-C2007-G226002-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2007-G229994-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Windgap-Chartiers Athletic Association 500000-2610-101100-C2007-G223167-2007 |
2,000.00 |
|
2,000.00 |
|
|
|
Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2007-G229805-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2007-G221351-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
YMCA, Youth Midget Football 500000-2610-101100-C2007-G223126-2007 |
1,500.00 |
|
1,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CITY PLANNING |
2,790,000.00 |
|
2,790,000.00 |
|
|
|
Personnel - City Planning 500000-2610-110000-C2007-2250000-2007 |
1,600,000.00 |
|
1,600,000.00 |
|
|
|
Planning and Management 500000-2610-110000-C2007-2256132-2007 |
190,000.00 |
|
190,000.00 |
|
|
|
Citizen Participation 500000-2610-110000-C2007-2256900-2007 |
200,000.00 |
|
200,000.00 |
|
|
|
Community-Based Organizations 500000-2610-110000-C2007-G221000-2007 |
700,000.00 |
|
700,000.00 |
|
|
|
Urban League Housing Counseling 500000-2610-110000-C2007-2216303-2007 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
950,000.00 |
|
950,000.00 |
|
|
|
Capital Equipment Purchase 500000-2610-840000-C2007-2255899-2007 |
950,000.00 |
|
950,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCE |
50,000.00 |
|
50,000.00 |
|
|
|
Sideyard Program 500000-2610-107000-C2007-2239509-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
HUMAN RELATIONS COMMISSION |
50,000.00 |
|
50,000.00 |
|
|
|
Commission Operations - Fair Housing 500000-2610-105000-C2007-2238889-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
800,000.00 |
|
800,000.00 |
|
|
|
Allentown CDC 500000-2610-102000-C2007-G223095-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Amani Christian CDC 500000-2610-102000-C2007-G229932-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Arlington Meals on Wheels 500000-2610-102000-C2007-G221308-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Beltzhoover CDC 500000-2610-102000-C2007-G229749-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Better Block Development 500000-2610-102000-C2007-G229751-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
Bloomfield Citizens Council 500000-2610-102000-C2007-G229864-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Brashear Association 500000-2610-102000-C2007-G229755-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Brighton Heights Meals on Wheels 500000-2610-102000-C2007-G229938-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Brightwood Civic 500000-2610-102000-C2007-G221142-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Catholic Charities 500000-2610-102000-C2007-G229102-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Center for Victims of Violent Crime 500000-2610-102000-C2007-G228991-2007 |
60,000.00 |
|
60,000.00 |
|
|
|
Central Northside Neighborhood Council 500000-2610-102000-C2007-G229760-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
East Northside Action Committee 500000-2610-102000-C2007-G221153-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Elder-Ado, Inc. 500000-2610-102000-C2007-G221334-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Elizabeth Seton Center 500000-2610-102000-C2007-G221365-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Elliott-West End Athletic 500000-2610-102000-C2007-G229763-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Fineview Citizen Council 500000-2610-102000-C2007-G221401-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Friendship Development Associates, Inc. 500000-2610-102000-C2007-G221500-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Greater Pittsburgh Community Food Bank 500000-2610-102000-C2007-G228993-2007 |
125,000.00 |
|
125,000.00 |
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
Greenfield Organization 500000-2610-102000-C2007-G221170-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Hazelwood Initiative 500000-2610-102000-C2007-G229131-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Hazelwood YMCA 500000-2610-102000-C2007-G221351-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Homewood Brushton Athletic Assn 500000-2610-102000-C2007-G223190-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
I W Abel 500000-2610-102000-C2007-G223108-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Jewish Community Center of Greater Pittsburgh 500000-2610-102000-C2007-G221362-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Jewish Association on Aging 500000-2610-102000-C2007-G223191-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
Kingsley Association 500000-2610-102000-C2007-G221197-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Lawrenceville-Bloomfield Meals on Wheels 500000-2610-102000-C2007-G229962-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Lawrenceville Corporation 500000-2610-102000-C2007-G229164-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Lawrenceville United 500000-2610-102000-C2007-G229855-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Manchester Citizens Corporation 500000-2610-102000-C2007-G229892-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Marion Manor Corp. 500000-2610-102000-C2007-G223112-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Mt. Washington CDC 500000-2610-102000-C2007-G229780-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Naomi's Place 500000-2610-102000-C2007-G229896-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
National Council of Jewish Women 500000-2610-102000-C2007-G221377-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Oakland Planning & Development 500000-2610-102000-C2007-G221379-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
ONALA Club 500000-2610-102000-C2007-G223044-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Pittsburgh Action Against Rape 500000-2610-102000-C2007-G229656-2007 |
60,000.00 |
|
60,000.00 |
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
Pittsburgh Association for the Deaf 500000-2610-102000-C2007-G223192-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Pittsburgh Community Reinvestment Group 500000-2610-102000-C2007-2256777-2007 |
20,000.00 |
|
20,000.00 |
|
|
|
Polish Hill Civic Association 500000-2610-102000-C2007-G225010-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Rosedale Block Cluster 500000-2610-102000-C2007-G224508-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Senior Friends 500000-2610-102000-C2007-G229844-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
Sheraden Community Council 500000-2610-102000-C2007-G223121-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
SIDS Alliance 500000-2610-102000-C2007-G229792-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
South Side Local Development Company 500000-2610-102000-C2007-G229794-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Southside Athletic Association 500000-2610-102000-C2007-G223193-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Southside Saber's Youth Football Association 500000-2610-102000-C2007-G223194-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Tree of Hope 500000-2610-102000-C2007-G229866-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
Troy Hill citizens 500000-2610-102000-C2007-G229798-2007 |
20,000.00 |
|
20,000.00 |
|
|
|
West End-Elliott Citizens Council 500000-2610-102000-C2007-G229801-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
West Pittsburgh Youth Football Services 500000-2610-102000-C2007-G223153-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Western Pennsylvania Conservancy 500000-2610-102000-C2007-G226002-2007 |
100,000.00 |
|
100,000.00 |
|
|
|
Windgap-Chartiers Athletic Association 500000-2610-102000-C2007-G223167-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
Women's Center and Shelter 500000-2610-102000-C2007-G225046-2007 |
60,000.00 |
|
60,000.00 |
|
|
|
YMCA - Centre Avenue 500000-2610-102000-C2007-G229806-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
YMCA - Homewood 500000-2610-102000-C2007-G223082-2007 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
PARKS & RECREATION |
918,500.00 |
|
918,500.00 |
|
|
|
Senior Community Program 500000-2610-500000-C2007-2215003-2007 |
819,000.00 |
|
819,000.00 |
|
|
|
|
|
|
|
|
|
|
Maintenance and Enhancement of Rec. Centers 500000-2610-500000-C2007-2215010-2007 |
99,500.00 |
|
99,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
325,000.00 |
|
325,000.00 |
|
|
|
|
|
|
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2007-2209660-2007 |
100,000.00 |
|
100,000.00 |
|
|
|
Pittsburgh Partnership Employment 500000-2610-109000-C2007-2206322-2007 |
100,000.00 |
|
100,000.00 |
|
|
|
Summer Youth Employment Program 500000-2610-109000-C2007-2206323-2007 |
125,000.00 |
|
125,000.00 |
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
1,300,000.00 |
|
1,300,000.00 |
|
|
|
Demolition of Condemned Buildings 500000-2610-274300-C2007-2210011-2007 |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
Protective Clothing and Equipment 500000-2610-200000-C2007-2267332-2007 |
100,000.00 |
0.00 |
100,000.00 |
|
|
|
Fire Hose & SCBA Parts 500000-2610-200000-C2007-2267075-2007 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC WORKS |
3,075,000.00 |
|
3,075,000.00 |
|
|
|
Property Management 500000-2610-400000-C2007-2220082-2007 |
400,000.00 |
|
400,000.00 |
|
|
|
Neighborhood Street Improvements 500000-2610-400000-C2007-2235200-2007 |
200,000.00 |
|
200,000.00 |
|
|
|
Slope Failure Remediation 500000-2610-400000-C2007-2239103-2007 |
150,000.00 |
|
150,000.00 |
|
|
|
Disabled and Public Sidewalk Program 500000-2610-400000-C2007-2220060-2007 |
200,000.00 |
|
200,000.00 |
|
|
|
Street Resurfacing 500000-2610-400000-C2007-2239000-2007 |
1,925,000.00 |
|
1,925,000.00 |
|
|
|
Traffic Signal 500000-2610-400000-C2007-2235100-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
|
|
Ballfield Lighting 500000-2610-400000-C2007-2267348-2007 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
6,050,000.00 |
|
6,050,000.00 |
|
|
|
|
|
|
|
|
|
|
Neighborhood Business and Economic Development 500000-2610-820000-C2007-2267288-2007 |
1,100,000.00 |
|
1,100,000.00 |
|
|
|
Neighborhood Housing Initiative 500000-2610-820000-C2007-2267290-2007 |
1,750,000.00 |
|
1,750,000.00 |
|
|
|
Personnel - URA 500000-2610-820000-C2007-2200018-2007 |
2,300,000.00 |
|
2,300,000.00 |
|
|
|
Property Management & Relocation 500000-2610-820000-C2007-2200029-2007 |
400,000.00 |
|
400,000.00 |
cell |
|
Major Development 500000-2610-820000-C2007-2267321-2007 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
|
|
|
|
EQUAL OPPORTUNITY REVIEW COMMISSION |
50,000.00 |
|
50,000.00 |
|
|
|
Minority & Women Education and Labor Agency 500000-2610-108350-C2007-2267350-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
17,158,500.00 |
|
17,158.500.00 |
|
|
|