Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 320, effective May 8, 2003 entitled: 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 2003 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 the Urban Redevelopment Authority.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
Resolution No. 320, effective May 8, 2003, which presently reads as follows:
City Council 1,115,000.00
City Planning 2,600,000.00
Engineering & Construction 1,355,000.00
Finance 50,000.00
Parks & recreation 1,575,000.00
Mayor's Office 1,000,000.00
Housing Authority 365,000.00
Personnel & Civil Service 700,000.00
Public Works 2,600,000.00
Public Safety 1,325,000.00
Urban Redevelopment Authority 7,960.000.00
TOTAL 20,645,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
Original Budget Changes Revised Budget
City Council 1,115,000.00 1,115,000.00
Acorn Housing Corporation
500000-2610-101100-C2003-G229920-2003 12,000.00 12,000.00
Addison Behavioral Care, Inc.
500000-2610-101100-C2003-G229922-2003 5,000.00 5,000.00
African American Music Institute
500000-2610-101100-C2003-G221306-2003 5,000.00 5,000.00
Allegheny City Society/Civil War Fair
500000-2610-101100-C2003-G229924-2003 3,000.00 3,000.00
Allegheny City Society/NS Photo Archive Initiative
500000-2610-101100-C2003-G229926-2003 3,000.00 3,000.00
African American Workers Union
500000-2610-101100-C2003-G229928-2003 7,000.00 7,000.00
Allegheny Center Carnegie Library
500000-2610-101100-C2003-G229930-2003 3,000.00 3,000.00
Amani Christian Community Development Corp.
500000-2610-101100-C2003-G229932-2003 5,000.00 5,000.00
Arsenal Family & Children's Center
500000-2610-101100-C2003-G229934-2003 5,500.00 5,500.00
BACC Beechview Share
500000-2610-101100-C2003-G225009-2003 5,000.00 5,000.00
Beltzhoover Citizens CDC
500000-2610-101100-C2003-G229749-2003 10,000.00 10,000.00
Beltzhoover Neighborhood Council
500000-2610-101100-C2003-G221120-2003 5,000.00 5,000.00
Better Block Development Corp.
500000-2610-101100-C2003-G229751-2003 10,000.00 10,000.00
Big Brothers/Big Sisters
500000-2610-101100-C2003-G221313-2003 4,000.00 4,000.00
Bloomfield Business Association
500000-2610-101100-C2003-G225017-2003 14,000.00 14,000.00
Original Budget Changes Revised Budget
Bloomfield Citizens Council
500000-2610-101100-C2003-G229864-2003 6,000.00 6,000.00
Bloomfield Garfield Corp./ Tree of Hope
500000-2610-101100-C2003-G229866-2003 8,000.00 8,000.00
Bloomfield Garfield Corporation/Youth Develop.
500000-2610-101100-C2003-G229172-2003 5,000.00 5,000.00
Bloomfield Preservation & Heritage Society
500000-2610-101100-C2003-G221133-2003 12,000.00 12,000.00
Boys & Girls Club of Western Pa.
500000-2610-101100-C2003-G229753-2003 9,000.00 9,000.00
Brashear Association
500000-2610-101100-C2003-G229755-2003 10,000.00 10,000.00
Breachmenders Ministries
500000-2610-101100-C2003-G229936-2003 13,500.00 13,500.00
Brighton Heights Meals on Wheels/Lutheran Service Society
500000-2610-101100-C2003-G229938-2003 4,000.00 4,000.00
Brightwood Civic Group
500000-2610-101100-C2003-G221142-2003 5,000.00 5,000.00
Brookline Meals on Wheels
500000-2610-101100-C2003-G221321-2003 5,000.00 5,000.00
Catholic Charities, Diocese of Pgh./Neighborhood Based Services
500000-2610-101100-C2003-G229102-2003 2,000.00 2,000.00
Center for Family Excellence
500000-2610-101100-C2003-G229812-2003 5,000.00 5,000.00
Center for Victims of Violent Crimes
500000-2610-101100-C2003-G228990-2003 1,000.00 1,000.00
Central Northside Neighborhood Council
500000-2610-101100-C2003-G229760-2003 5,000.00 5,000.00
Chartiers Nature Conservancy Fairywood Trail Construction
500000-2610-101100-C2003-G229176-2003 5,000.00 5,000.00
Chas. Morris Nursing & Rehab Ctr.
500000-2610-101100-C2003-G229104-2003 1,000.00 1,000.00
Original Budget Changes Revised Budget
Christian Legal Society - Western Pa Chapter
500000-2610-101100-C2003-G229940-2003 5,000.00 5,000.00
Clergy & Churches United
500000-2610-101100-C2003-G229942-2003 5,000.00 5,000.00
Community Design Center - Centre/Baum
500000-2610-101100-C2003-G229944-2003 25,000.00 25,000.00
Community Empowerment Association
500000-2610-101100-C2003-G229838-2003 7,000.00 7,000.00
Community Outreach Partnership Center
500000-2610-101100-C2003-G229946-2003 2,000.00 2,000.00
Contact Pittsburgh
500000-2610-101100-C2003-G229106-2003 2,500.00 2,500.00
District 5 Tree Planting
500000-2610-101100-C2003-G229948-2003 9,000.00 9,000.00
Dollar Energy Fund
500000-2610-101100-C2003-G224555-2003 5,000.00 5,000.00
Domestic Abuse Counseling Center
500000-2610-101100-C2003-G221328-2003 3,000.00 3,000.00
East Allegheny Community Council
500000-2610-101100-C2003-G221330-2003 5,000.00 5,000.00
East End Cooperative Ministries
500000-2610-101100-C2003-G229761-2003 2,500.00 2,500.00
East Liberty Development, Inc.
500000-2610-101100-C2003-G229109-2003 3,000.00 3,000.00
Elder-Ado, Inc.
500000-2610-101100-C2003-G221334-2003 33,000.00 33,000.00
Elizabeth Seton Center
500000-2610-101100-C2003-G221365-2003 25,000.00 25,000.00
Elliott West End Athletic Association
500000-2610-101100-C2003-G229763-2003 2,500.00 2,500.00
Ellsworth Avenue Business Association
500000-2610-101100-C2003-G229813-2003 6,000.00 6,000.00
Original Budget Changes Revised Budget
Epilepsy Foundation
500000-2610-101100-C2003-G229764-2003 6,000.00 6,000.00
Esplen Senior Citizens Association
500000-2610-101100-C2003-G221337-2003 12,000.00 12,000.00
Family Resources
500000-2610-101100-C2003-G229765-2003 1,000.00 1,000.00
Fineview Citizens Council
500000-2610-101100-C2003-G221401-2003 5,000.00 5,000.00
Friendship Development Associates
500000-2610-101100-C2003-G221500-2003 8,000.00 8,000.00
Gateway Rehabilitation Center
500000-2610-101100-C2003-G229950-2003 10,000.00 10,000.00
Glade Run Lutheran Services
500000-2610-101100-C2003-G229952-2003 4,000.00 4,000.00
Glen Hazel Citizens Council
500000-2610-101100-C2003-G221344-2003 8,000.00 8,000.00
Golden Carriage - Van Insurance
500000-2610-101100-C2003-G221346-2003 4,000.00 4,000.00
Goodwill Industries of Pittsburgh
500000-2610-101100-C2003-G225026-2003 5,000.00 5,000.00
Greater Northside Athletic Association
500000-2610-101100-C2003-G229188-2003 1,000.00 1,000.00
Greater Pittsburgh Food Bank
500000-2610-101100-C2003-2267146-2003 2,000.00 2,000.00
Hazelwood Glenwood Glen Hazel Council (HGGH)
500000-2610-101100-C2003-G229768-2003 8,000.00 8,000.00
Hazelwood Initiative, Inc.
500000-2610-101100-C2003-G229131-2003 10,000.00 10,000.00
Hill District C.D.C.
500000-2610-101100-C2003-G229771-2003 10,000.00 10,000.00
Hilltop Community Children's Center
500000-2610-101100-C2003-G221355-2003 5,000.00 5,000.00
Original Budget Changes Revised Budget
Homewood Museum
500000-2610-101100-C2003-G221357-2003 4,500.00 4,500.00
House of the Crossroads
500000-2610-101100-C2003-G221358-2003 9,000.00 9,000.00
Hunger Services Network
500000-2610-101100-C2003-G221502-2003 17,000.00 17,000.00
Jewish Association on Aging/Council Adult Day Care
500000-2610-101100-C2003-G229773-2003 2,000.00 2,000.00
Jewish Association on Aging/Neighbors
500000-2610-101100-C2003-G221361-2003 2,000.00 2,000.00
Jewish Community Center
500000-2610-101100-C2003-G221362-2003 4,000.00 4,000.00
Jewish Family & Children's Center/Career Development
500000-2610-101100-C2003-G229757-2003 6,000.00 6,000.00
Jewish Family & Children's Center/Food Bank
500000-2610-101100-C2003-G229954-2003 9,500.00 9,500.00
Jubilee International Ministries
500000-2610-101100-C2003-G229956-2003 2,000.00 2,000.00
Just Harvest
500000-2610-101100-C2003-G229958-2003 19,000.00 19,000.00
Kuntu Repertory Theater
500000-2610-101100-C2003-G229816-2003 5,000.00 5,000.00
Larimer Area Renaissance Community Development, Inc.
500000-2610-101100-C2003-G229960-2003 4,500.00 4,500.00
Lawrenceville Bloomfield Meals on Wheels
500000-2610-101100-C2003-G229962-2003 2,000.00 2,000.00
Lawrenceville United
500000-2610-101100-C2003-G229855-2003 15,000.00 15,000.00
Manchester Citizens Corp.
500000-2610-101100-C2003-G229892-2003 5,000.00 5,000.00
Original Budget Changes Revised Budget
Manchester Youth Development
500000-2610-101100-C2003-G229778-2003 5,000.00 5,000.00
Miryam's - Mentally Ill Homeless Women
500000-2610-101100-C2003-G221503-2003 2,000.00 2,000.00
Mt. Washington Community Development Corp.
500000-2610-101100-C2003-G229780-2003 6,000.00 6,000.00
Naomi's Place
500000-2610-101100-C2003-G229896-2003 10,000.00 10,000.00
National Council of Jewish Women
500000-2610-101100-C2003-G221377-2003 3,500.00 3,500.00
Neighborhood Legal Services
500000-2610-101100-C2003-G229904-2003 1,000.00 1,000.00
Neighborhood Centers Association
500000-2610-101100-C2003-G229817-2003 5,000.00 5,000.00
Northside Leadership Conference
500000-2610-101100-C2003-G229784-2003 5,000.00 5,000.00
Northside Saints
500000-2610-101100-C2003-G229781-2003 4,000.00 4,000.00
Nuture Clubs/Tides Centers
500000-2610-101100-C2003-G229964-2003 5,000.00 5,000.00
Oakland Business Improvement District
500000-2610-101100-C2003-G229966-2003 2,000.00 2,000.00
Oakland Planning & Development
500000-2610-101100-C2003-G221379-2003 4,000.00 4,000.00
Observatory Hill
500000-2610-101100-C2003-G221220-2003 5,000.00 5,000.00
Old Allegheny Athletic Association
500000-2610-101100-C2003-G229820-2003 4,000.00 4,000.00
Old Allegheny Athletic Association for Tri-Valley Athletic
500000-2610-101100-C2003-G229968-2003 4,000.00 4,000.00
Operation Nehemiah
500000-2610-101100-C2003-G221243-2003 5,000.00 5,000.00
Original Budget Changes Revised Budget
PCRG (Vacant Property Working Group)
500000-2610-101100-C2003-2267085-2003 7,000.00 7,000.00
PA Affiliate SIDS Alliance
500000-2610-101100-C2003-G229792-2003 17,000.00 17,000.00
Peoples Oakland
500000-2610-101100-C2003-G229970-2003 3,000.00 3,000.00
Perry Hilltop Citizens Inc.
500000-2610-101100-C2003-G229121-2003 5,000.00 5,000.00
Persad Center
500000-2610-101100-C2003-G221384-2003 4,000.00 4,000.00
Pittsburgh Action Against Rape
500000-2610-101100-C2003-G229655-2003 5,500.00 5,500.00
Pittsburgh Aids Task Force
500000-2610-101100-C2003-G229787-2003 8,000.00 8,000.00
Pittsburgh Mediation Center
500000-2610-101100-C2003-G229972-2003 10,000.00 10,000.00
Pittsburgh Community Services - Hunger
500000-2610-101100-C2003-G221390-2003 75,000.00 75,000.00
Pittsburgh Community Services - Safety
500000-2610-101100-C2003-G221391-2003 115,000.00 115,000.00
Polish Hill Civic Association
500000-2610-101100-C2003-G225010-2003 7,000.00 7,000.00
Program for Female Offenders
500000-2610-101100-C2003-G229908-2003 3,000.00 3,000.00
Providence Connections/Meetin Room Big Screen TV
500000-2610-101100-C2003-G229974-2003 2,000.00 2,000.00
Reading is Fundamental Pittsburgh
500000-2610-101100-C2003-G229976-2003 2,000.00 2,000.00
Riverview Park Alliance tab
500000-2610-101100-C2003-G229978-2003 2,000.00 2,000.00
Riverview Tower Apartments - ADA Upgrades
500000-2610-101100-C2003-G221397-2003 2,000.00 2,000.00
Original Budget Changes Revised Budget
Rosedale Block Cluster
500000-2610-101100-C2003-G224508-2003 5,000.00 5,000.00
Senior Resident Councils, Inc.
500000-2610-101100-C2003-G229980-2003 10,000.00 10,000.00
Shepherd Wellness Community
500000-2610-101100-C2003-G229791-2003 22,500.00 22,500.00
Sheraden Homework & Computer Center/Boys & Girls Club
500000-2610-101100-C2003-G229125-2003 10,000.00 10,000.00
Sickle Cell Society
500000-2610-101100-C2003-G221407-2003 17,000.00 17,000.00
South PGH Economic Revitalization Team (SPERT)
500000-2610-101100-C2003-G229793-2003 15,000.00 15,000.00
South Side Local Development Company
500000-2610-101100-C2003-G229794-2003 5,000.00 5,000.00
Spring Garden Neighborhood Council
500000-2610-101100-C2003-G229795-2003 5,000.00 5,000.00
Spring Hill Civic League
500000-2610-101100-C2003-G221267-2003 5,000.00 5,000.00
Springview Athletic Association
500000-2610-101100-C2003-G229796-2003 4,000.00 4,000.00
St. Andrew Lutheran Church/East Carnegie Community Council
500000-2610-101100-C2003-G229910-2003 4,000.00 4,000.00
Steel City Boxing
500000-2610-101100-C2003-G229982-2003 4,000.00 4,000.00
Steel Valley Authority
500000-2610-101100-C2003-G221505-2003 6,000.00 6,000.00
Tides Center - Western Pa (Ultra Violet Loop)
500000-2610-101100-C2003-G229984-2003 5,000.00 5,000.00
Time Business Solutions
500000-2610-101100-C2003-G229986-2003 5,000.00 5,000.00
Tomorrow's Future
500000-2610-101100-C2003-G229988-2003 2,500.00 2,500.00
Original Budget Changes Revised Budget
Tri-Valley Meals on Wheels
500000-2610-101100-C2003-G229990-2003 4,000.00 4,000.00
Troy Hill Citizens Council
500000-2610-101100-C2003-G229798-2003 10,000.00 10,000.00
United Cerebral Palsy
500000-2610-101100-C2003-G229799-2003 2,500.00 2,500.00
Uptown Community Action Group
500000-2610-101100-C2003-G221418-2003 6,000.00 6,000.00
Urban League & Housing Counseling
500000-2610-101100-C2003-2216303-2003 2,000.00 2,000.00
Vietnam Veterans Leadership Program
500000-2610-101100-C2003-G221292-2003 1,000.00 1,000.00
Vintage
500000-2610-101100-C2003-G221294-2003 3,500.00 3,500.00
Washington Heights Ecumenical Food Bank
500000-2610-101100-C2003-G221296-2003 4,000.00 4,000.00
West End Elliott Joint Project/West Pittsburgh Partnership
500000-2610-101100-C2003-G229210-2003 33,000.00 33,000.00
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet
500000-2610-101100-C2003-G229129-2003 15,000.00 15,000.00
Western Pennsylvania Slovak Cultural Association
500000-2610-101100-C2003-G229994-2003 5,000.00 5,000.00
Western Pennsylvania Conservancy
500000-2610-101100-C2003-G226002-2003 4,000.00 4,000.00
Western Pennsylvania Police Athletic League
500000-2610-101100-C2003-G229832-2003 5,000.00 5,000.00
Western Pennsylvania Police Athletic League/Sheriden A.C.
500000-2610-101100-C2003-G229918-2003 5,000.00 5,000.00
Women's Center and Shelter
500000-2610-101100-C2003-G229805-2003 3,000.00 3,000.00
Original Budget Changes Revised Budget
YMCA Center Ave.
500000-2610-101100-C2003-G229806-2003 5,000.00 5,000.00
YMCA, Hazelwood Outreach Center
500000-2610-101100-C2003-G221351-2003 5,000.00 5,000.00
City Planning 2,600,000.00 2,600,000.00
ADA Coordinator
500000-2610-110000-C2003-2221151-2003 55,000.00 55,000.00
CDBG Administration
500000-2610-110000-C2003-2256332-2003 55,000.00 55,000.00
Citizen Participation
500000-2610-110000-C2003-2256900-2003 215,000.00 215,000.00
CBO'S
500000-2610-110000-C2003-G221000-2003 800,000.00 800,000.00
Personnel - City Planning
500000-2610-110000-C2003-2250000-2003 1,050,000.00 1,050,000.00
Urban League - Housing Counseling
500000-2610-110000-C2003-2216303-2003 100,000.00 100,000.00
Map Pittsburgh
500000-2610-110000-C2003-2267243-2003 15,000.00 15,000.00
Neighborhood Transportation Planning
500000-2610-110000-C2003-2267247-2003 75,000.00 75,000.00
Trail & Bike route Development Program
500000-2610-110000-C2003-2205904-2003 50,000.00 50,000.00
Residential Parking Permit Program
500000-2610-110000-C2003-2267251-2003 15,000.00 15,000.00
Historic Preservation Guidelines
500000-2610-110000-C2003-2267239-2003 10,000.00 10,000.00
Parks Planning
500000-2610-110000-C2003-2267249-2003 25,000.00 25,000.00
Neighborhood Community Planning
500000-2610-110000-C2003-2267245-2003 125,000.00 125,000.00
Original Budget Changes Revised Budget
Urban Forest
500000-2610-110000-C2003-2267265-2003 10,000.00 10,000.00
Engineering & Construction 1,355,000.00 1,355,000.00
Concession Buildings
500000-2610-301000-C2003-2231008-2003 60,000.00 60,000.00
Disabled & Public Sidewalk Program
500000-2610-301000-C2003-2220060-2003 200,000.00 200,000.00
Southside Market House
500000-2610-301000-C2003-2297261-2003 100,000.00 100,000.00
McClure Center
500000-2610-301000-C2003-2267167-2003 140,000.00 140,000.00
Wall, Step & Fence Program
500000-2610-301000-C2003-2220035-2003 100,000.00 100,000.00
Renovation of Recreation & Senior Centers
500000-2610-301000-C2003-2243000-2003 100,000.00 100,000.00
Building Improvements Program
500000-2610-301000-C2003-2227002-2003 50,000.00 50,000.00
Ballfield Light Replacement
500000-2610-301000-C2003-2267042-2003 185,000.00 185,000.00
Play Areas Improvements
500000-2610-301000-C2003-2241002-2003 151,000.00 151,000.00
Pool Rehabilitation
500000-2610-301000-C2003-2242000-2003 100,000.00 100,000.00
Tree Planting Program
500000-2610-301000-C2003-2245920-2003 69,000.00 69,000.00
West End Senior Center
500000-2610-301000-C2003-2267267-2003 100,000.00 100,000.00
Finance 50,000.00 50,000.00
Sideyard program
500000-2610-107000-C2003-2239509-2003 50,000.00 50,000.00
Original Budget Changes Revised Budget
Housing Authority 365,000.00 365,000.00
Central Relocation
500000-2610-810000-C2003-2215888-2003 365,000.00 365,000.00
Mayor's Office 1,000,000.00 1,000,000.00
Allegheny Commons Implementation
500000-2610-102000-C2003-G229996-2003 100,000.00 100,000.00
B.I.G. League Youth Sports Program
500000-2610-102000-C2003-G224117-2003 100,000.00 100,000.00
Center for Victims of Violent Crimes
500000-2610-102000-C2003-G228991-2003 50,000.00 50,000.00
City Wide After School Project
500000-2610-102000-C2003-G229887-2003 35,000.00 35,000.00
Greater Pgh. Community Food Bank
500000-2610-102000-C2003-G228993-2003 75,000.00 75,000.00
Historic Parks Initiative
500000-2610-102000-C2003-G229998-2003 125,000.00 125,000.00
Pgh. Action Against Rape
500000-2610-102000-C2003-G229656-2003 50,000.00 50,000.00
Steel Valley Authority
500000-2610-102000-C2003-G221513-2003 25,000.00 25,000.00
Tree Planting Program - Mayor's Office
500000-2610-102000-C2003-G228888-2003 150,000.00 150,000.00
Weed & Seed Program
500000-2610-102000-C2003-G221450-2003 75,000.00 75,000.00
Western Pa Conservancy
500000-2610-102000-C2003-G226002-2003 115,000.00 115,000.00
Women's Center & Shelter
500000-2610-102000-C2003-G225046-2003 50,000.00 50,000.00
West End Project
500000-2610-102000-C2003-2267203-2003 50,000.00 50,000.00
Original Budget Changes Revised Budget
Parks & Recreation 1,575,000.00 1,575,000.00
HACP Recreational & Senior Programs
500000-2610-500000-C2003-2215003-2003 1,000,000.00 1,000,000.00
Lincoln/Larimer Community Service Center
500000-2610-500000-C2003-2267241-2003 500,000.00 500,000.00
Maintenance & Enhancement of Rec/Sr. Centers
500000-2610-500000-C2003-2215010-2003 50,000.00 50,000.00
Swimming Pool Maintenance & Repair
500000-2610-500000-C2003-2267193-2003 25,000.00 25,000.00
Personnel & Civil Service 700,000.00 700,000.00
Neighborhood Employment Program
500000-2610-109000-C2003-2209660-2003 300,000.00 300,000.00
Pgh. Partnership Program
500000-2610-109000-C2003-2206322-2003 200,000.00 200,000.00
Summer Youth Employment Program
500000-2610-109000-C2003-2206323-2003 200,000.00 200,000.00
Public Safety 1,325,000.00 1,325,000.00
Demolition of Condemned Buildings
500000-2610-274300-C2003-2210011-2003 1,325,000.00 1,325,000.00
Public Works 2,600,000.00 2,600,000.00
Property Management
500000-2610-400000-C2003-2220082-2003 735,000.00 735,000.00
Disabled & Public Sidewalk Program
500000-2610-400000-C2003-2220061-2003 90,000.00 90,000.00
Wall, Step & fence Program
500000-2610-400000-C2003-2220036-2003 100,000.00 100,000.00
Park Reconstruction Program
500000-2610-400000-C2003-2245001-2003 235,000.00 235,000.00
Original Budget Changes Revised Budget
Play Equipment/Surfacing
500000-2610-400000-C2003-2267177-2003 40,000.00 40,000.00
Street Resurfacing
500000-2610-400000-C2003-2239000-2003 1,400,000.00 1,400,000.00
Urban Redevelopment Program 7,960,000.00 7,960,000.00
Lincoln Lemington Development
500000-2610-820000-C2003-2267157-2003 150,000.00 150,000.00
Business Growth Fund
500000-2610-820000-C2003-2200020-2003 100,000.00 100,000.00
Centre Avenue Corridor
500000-2610-820000-C2003-2267123-2003 200,000.00 200,000.00
Citywide Mainstreet
500000-2610-820000-C2003-2210035-2003 600,000.00 600,000.00
Community Development Investment Fund
500000-2610-820000-C2003-2200021-2003 500,000.00 - 100,000 400,000.00
Hazelwood Revitalization Effort
500000-2610-820000-C2003-2267147-2003 150,000.00 150,000.00
Urban Development Fund
500000-2610-820000-C2003-2200030-2003 200,000.00 200,000.00
Personnel
500000-2610-820000-C2003-2200018-2003 2,805,000.00 2,805,000.00
Property Management
500000-2610-820000-C2003-2200029-2003 400,000.00 + 100,000 500,000.00
Bedford Dwellings
500000-2610-820000-C2003-2210015-2003 300,000.00 300,000.00
Rental Housing Development
500000-2610-820000-C2003-2211005-2003 345,000.00 345,000.00
Home Rehabilitation Program
500000-2610-820000-C2003-2211008-2003 100,000.00 100,000.00
Homewood Residential Development
500000-2610-820000-C2003-2267150-2003 150,000.00 150,000.00
Original Budget Changes Revised Budget
Housing Construction Fund
500000-2610-820000-C2003-2200044-2003 300,000.00 300,000.00
Housing Recovery Program
500000-2610-820000-C2003-2210002-2003 100,000.00 100,000.00
Party Wall Program
500000-2610-820000-C2003-2210003-2003 135,000.00 135,000.00
Support for Housing Development
500000-2610-820000-C2003-2211006-2003 875,000.00 875,000.00
Industrial Site Acquisition & Improvements
500000-2610-820000-C2003-2200024-2003 550,000.00 550,000.00
Total CDBG Budget 20,645,000.00 20,645,000.00