File #:
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2011-2116
Version:
1
|
|
|
Type:
|
Resolution
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Status:
|
Passed Finally
|
On agenda:
|
|
Final action:
|
10/11/2011
|
Enactment date:
|
10/11/2011
|
Enactment #:
|
712
|
Effective date:
|
10/13/2011
|
|
|
Title:
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Resolution amending Resolution No. 525 effective August 8, 2011 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 within categories”, so as to reprogram funds from Finance & Mayor's Office to Public Safety from; “Side Yard Program” (-$5,755.00); “Southside Chamber of Commerce” (-$15,000.00) and from “Shade Tree Commission” (-$91.64); and transfer these funds to “SCBA Equipment” (+$20,846.64).
|
Attachments:
|
1. 2011-2116.doc
|
Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 525 effective August 8, 2011 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 within categories", so as to reprogram funds from Finance & Mayor's Office to Public Safety from; "Side Yard Program" (-$5,755.00); "Southside Chamber of Commerce" (-$15,000.00) and from "Shade Tree Commission" (-$91.64); and transfer these funds to "SCBA Equipment" (+$20,846.64).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 525 effective August 8, 2011, which presently reads as follows:
City Council |
$1,380,000.00 |
City Planning |
2,695,000.00 |
Engineering & Construction |
833,242.21 |
Equipment Leasing Authority |
725,000.00 |
Finance |
50,000.00 |
Housing Authority |
365,000.00 |
Mayor's Office |
758,041.30 |
Parks & Recreation |
1,035,000.00 |
Personnel & Civil Service |
763,852.60 |
Public Safety |
545,000.00 |
Public Works |
4,142,124.93 |
Urban Redevelopment Authority |
8,582,738.96 |
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 |
1,380,000.00 |
0.00 |
1,380,000.00 |
|
|
|
|
A Second Chance |
|
|
|
500000-2610-101100-C2002-G229206-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
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 Civic Association/SSLDC |
|
|
|
500000-2610-101100-C2002-G229862-2002 |
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 |
13,000.00 |
- 0 - |
13,000.00 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
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 A. A. |
|
|
|
500000-2610-101100-C2002-G221320-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
Brightwood Civic Group |
|
|
|
500000-2610-101100-C2002-G221142-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
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 |
971.19 |
- 0 - |
971.19 |
|
|
|
|
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 |
|
|
|
|
Community Empowerment Association |
|
|
|
500000-2610-101100-C2002-G229838-2002 |
9,500.00 |
- 0 - |
9,500.00 |
|
|
|
|
Contact Pittsburgh |
|
|
|
500000-2610-101100-C2002-G229106-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
|
District #8--DPW 500000-2610-101100-C2002-G223283-2002 |
6,132.70 |
- 0 - |
6,132.70 |
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
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 |
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
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 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 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
Keystone Development Center 500000-2610-101100-C2002-G223282-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
Lawrenceville Corp./Sidewalk Vac. |
|
|
|
500000-2610-101100-C2002-G229890-2002 |
3,452.55 |
- 0 - |
3,452.55 |
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
|
|
|
500000-2610-101100-C2002-G229962-2002 |
1,547.45 |
- 0 - |
1,547.45 |
|
|
|
|
Lawrenceville United |
|
|
|
500000-2610-101100-C2002-G229855-2002 |
30,000.00 |
- 0 - |
30,000.00 |
Lynn Williams Hi-Rise 500000-2610-101100-C2002-G223032-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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 |
|
|
|
|
Mt. Washington Community Development Corp. |
|
|
|
500000-2610-101100-C2002-G229780-2002 |
9,000.00 |
- 0 - |
9,000.00 |
|
|
|
|
NABHI |
|
|
|
|
|
|
1Presenter Presented by Mr. Shields Title Resolution amending Resolution No. 525 effective August 8, 2011 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 within categories", so as to reprogram funds from Finance & Mayor's Office to Public Safety from; "Side Yard Program" (-$5,755.00); "Southside Chamber of Commerce" (-$15,000.00) and from "Shade Tree Commission" (-$91.64); and transfer these funds to "SCBA Equipment" (+$20,846.64). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 525 effective August 8, 2011, which presently reads as follows:
City Council |
$1,380,000.00 |
City Planning |
2,695,000.00 |
Engineering & Construction |
833,242.21 |
Equipment Leasing Authority |
725,000.00 |
Finance |
50,000.00 |
Housing Authority |
365,000.00 |
Mayor's Office |
758,041.30 |
Parks & Recreation |
1,035,000.00 |
Personnel & Civil Service |
763,852.60 |
Public Safety |
545,000.00 |
Public Works |
4,142,124.93 |
Urban Redevelopment Authority |
8,582,738.96 |
Total CDBG Budget |
$21,875,000.00 |
Is hereby amended to read as follows: SEE ATTACHMENT Attachment 2002 CD BUDGETCurrent BudgetChanges (+) (-)Revised Budget |
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