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File #:
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2024-1077
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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10/22/2024
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Final action:
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11/4/2024
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Enactment date:
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11/4/2024
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Enactment #:
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793
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Effective date:
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11/6/2024
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Title:
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Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by decreasing CDBG PERSONNEL by One Hundred Two Thousand Ten Dollars and Zero Cents ($102,010), decreasing EMERGENCY SOLUTIONS GRANT by Four Thousand Eight Hundred Ninety-Six Dollars and Zero Cents ($4,896), increasing HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS by Three Hundred Nine Thousand Eight Hundred Thirty-Six Dollars and Zero Cents ($309,836), and decreasing HOME INVESTMENT PARTNERSHIPS PROGRAM by Five Hundred Four Thousand Four Hundred Thirty-One Dollars and Zero Cents ($504,431). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.
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Indexes:
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CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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title
Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by decreasing CDBG PERSONNEL by One Hundred Two Thousand Ten Dollars and Zero Cents ($102,010), decreasing EMERGENCY SOLUTIONS GRANT by Four Thousand Eight Hundred Ninety-Six Dollars and Zero Cents ($4,896), increasing HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS by Three Hundred Nine Thousand Eight Hundred Thirty-Six Dollars and Zero Cents ($309,836), and decreasing HOME INVESTMENT PARTNERSHIPS PROGRAM by Five Hundred Four Thousand Four Hundred Thirty-One Dollars and Zero Cents ($504,431). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 857 of 2023, effective December 27, 2023, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
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Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
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26010 |
1261320124 |
CDBG PERSONNEL |
CDBG PERSONNEL |
OMB |
$1,100,000 |
($102,010) |
$997,990 |
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26020 |
1250150024 |
EMERGENCY SOLUTIONS GRANT |
EMERGENCY SOLUTIONS GRANT |
OMB |
$1,200,000 |
($1,200,000) |
$0.00 |
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26020 |
1250150124 |
EMERGENCY SOLUTIONS GRANT |
PITTSBURGH MERCY HEALTH SYSTEMS |
OMB |
$0.00 |
$252,000 |
$252,000 |
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26020 |
1250150224 |
EMERGENCY SOLUTIONS GRANT |
EAST END COOPERATIVE MINISTRY |
OMB |
$0.00 |
$168,104 |
$168,104 |
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26020 |
1250150324 |
EMERGENCY SOLUTIONS GRANT |
FAMILYLINKS |
OMB |
$0.00 |
$105,000 |
$105,000 |
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26020 |
1250150424 |
EMERGENCY SOLUTIONS GRANT |
GOODWILL OF SOUTHWESTERN PENNSYLVANIA |
OMB |
$0.00 |
$80,000 |
$80,000 |
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26020 |
1250150524 |
EMERGENCY SOLUTIONS GRANT |
ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES - HMIS SERVICES |
OMB |
$0.00 |
$70,000 |
$70,000 |
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26020 |
1250150624 |
EMERGENCY SOLUTIONS GRANT |
ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES - COORDINATED ENTRY |
OMB |
$0.00 |
$70,000 |
$70,000 |
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26020 |
1250150724 |
EMERGENCY SOLUTIONS GRANT |
AUBERLE |
OMB |
$0.00 |
$450,000 |
$450,000 |
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26050 |
1263020024 |
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS |
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS |
OMB |
$1,100,000 |
$309,836 |
$1,409,836 |
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26120 |
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HOME INVESTMENT PARTNERSHIPS PROGRAM |
HOME PROGRAM |
URA |
$2,500,000 |
($2,500,000) |
$0.00 |
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26120 |
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HOME INVESTMENT PARTNERSHIPS PROGRAM |
HOME PROGRAM ADMINISTRATION |
URA |
$0.00 |
$199,556 |
$199,556 |
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26120 |
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HOME INVESTMENT PARTNERSHIPS PROGRAM |
AFFORDABLE RENTAL/RENTAL GAP PROGRAM |
URA |
$0.00 |
$1,676,279 |
$1,676,279 |
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26120 |
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HOME INVESTMENT PARTNERSHIPS PROGRAM |
AFFORDABLE HOMEOWNERSHIP/FOR SALE DEVELOPMENT PROGRAM |
URA |
$0.00 |
$119,734 |
$119,734 |
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