Attachment Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)(-) Revised Budget Council District 1 125,432.00 - 125,432.00 Council District 2 Mutual Street Playground 23,900.00 23,900.00 600000-4100-101120-PGHPR-C137001-1996 Westwood School Playground 32,814.00 32,814.00 600000-4100-101120-PGHPR-C137002-1996 District 2 Speed Monitoring Trailer -Steuben St Placement 9,979.00 9,979.00 600000-4100-101120-PGHPR-C251001-1996 Western PA Conservancy: Stanhope Street Flowerbed 20,000.00 20,000.00 600000-4100-101120-PGHPR-C421001-1996 Boy Scouts Troop 269 for War Memorial Obey & Steuben 6,500.00 6,500.00 600000-4100-101120-PGHPR-C408021-1996 Elliot West End Athletic Association - Portable Scoreboard 1,200.00 1,200.00 600000-4100-101120-PGHPR-C218001-1996 District 2 W. PA Conservancy Flower Baskets various locations 6,650.00 6,650.00 600000-4100-101120-PGHPR-C421002-1996 Mt. Washington CDC House Tour Signage 1,000.00 1,000.00 600000-4100-101120-PGHPR-C245001-1996 W. Pgh Partnership West End-Elliott Park New Building Equip 23,389.00 23,389.00 600000-4100-101120-PGHPR-C224001-1996 125,432.00 - 125,432.00 Council District 3 Pittsburgh Parking Authority Sydney St. Parking Lot 80,000.00 80,000.00 600000-4100-101130-PGHPR-C232001-1996 Refurbish Quarry Field 40,000.00 40,000.00 600000-4100-101130-PGHPR-C102003-1996 Arlington Civic Council Block Watch 2,000.00 2,000.00 600000-4100-101130-PGHPR-C408031-1996 Zone 3 Public Safety District 3 Block Watch signage 500.00 500.00 600000-4100-101130-PGHPR-C408032-1996 Oakland Planning and Dvlpmnt -Dumpster Project 932.00 932.00 600000-4100-101130-PGHPR-C408033-1996 KDKA-TV Beat Auto Theft 2,000.00 2,000.00 600000-4100-101130-PGHPR-C408035-1996 125,432.00 - 125,432.00 Council District 4 Brookline T-Ball Field 11,412.00 11,412.00 600000-4100-101140-PGHPR-C102007-1996 Vanucci Field Renovations 27,432.00 27,432.00 600000-4100-101140-PGHPR-C131001-1996 Concrete Slab Replacement - Birtley Avenue 50,000.00 50,000.00 600000-4100-101140-PGHPR-C244001-1996 District 4 Field Improvements 2,420.00 2,420.00 600000-4100-101140-PGHPR-C102008-1996 Colerain Street Retaining Wall 31,588.00 31,588.00 600000-4100-101140-PGHPR-C258001-1996 Overbrook Community Council 2,580.00 2,580.00 600000-4100-101140-PGHPR-C408038-1996 125,432.00 - 125,432.00 Council District 5 Greenfield Organization Building Rehabilitation 75,000.00 75,000.00 600000-4100-101150-PGHPR-C408019-1996 Squirrel Hill Urban Coalition Building Rehab. 24,000.00 24,000.00 600000-4100-101150-PGHPR-C408020-1996 McBride Shelter 10,000.00 10,000.00 600000-4100-101150-PGHPR-C111002-1996 Squirrel Hill Urban Coalition - Clean-up 500.00 500.00 600000-4100-101150-PGHPR-C255001-1996 District 5 15,932.00 15,932.00 125,432.00 - 125,432.00 - Council District 6 - Council District 6 Archival Services 18,036.15 18,036.15 600000-4100-101160-PGHPR-C415001-1996 Hill District Community Development Corp 100,000.00 100,000.00 600000-4100-101160-PGHPR-C408001-1996 Disparity Study - Urban League 7,395.85 7,395.85 600000-4100-101160-PGHPR-C408024-1996 125,432.00 - 125,432.00 Council District 7 Highland Park Farmhouse 12,000.00 12,000.00 600000-4100-101170-PGHPR-C131001-1996 Soldiers & Sailors Hall Museum - Planning & Dev 20,000.00 20,000.00 600000-4100-101170-PGHPR-C435001-1996 Morningside T-Ball Field 17,104.67 17,104.67 600000-4100-101170-PGHPR-C102002-1996 Lawrenceville Corporation 10,000.00 10,000.00 600000-4100-101170-PGHPR-C408002-1996 Bloomfield Rec Center Bocci Courts 10,000.00 10,000.00 600000-4100-101170-PGHPR-C143001-1996 Morningside Girls Softball Association 6,000.00 6,000.00 600000-4100-101170-PGHPR-C218002-1996 Lawrenceville Youth Group Equipment 6,232.00 6,232.00 600000-4100-101170-PGHPR-C218003-1996 Morningside Cheerleader Org 2,000.00 2,000.00 600000-4100-101170-PGHPR-C218004-1996 Highland Park CDC Learning Initiative 2,000.00 2,000.00 600000-4100-101170-PGHPR-C408023-1996 Lawrenceville Fireworks - Lawrenceville United 20,000.00 20,000.00 600000-4100-101170-PGHPR-C408028-1996 Morningside Baseball Association 7,000.00 7,000.00 600000-4100-101170-PGHPR-C408026-1996 Ninth Ward Youth Group 9,000.00 9,000.00 600000-4100-101170-PGHPR-C408027-1996 Morningside Area Community Council 4,095.33 4,095.33 600000-4100-101170-PGHPR-C408037-1996 District 7 - - 125,432.00 - 125,432.00 Council District 8 District 8 Supplemental Street Repaving DPW 7,984.76 7,984.76 600000-4100-101180-PGHPR-C244002-1996 S. Craig Street Decorative Lighting Project 53,795.00 53,795.00 600000-4100-101180-PGHPR-C225005-1996 S. Craig Street Engineering Study 1,100.00 1,100.00 600000-4100-101180-PGHPR-C449001-1996 South Highland Decorative Lighting 24,007.50 24,007.50 600000-4100-101180-PGHPR-C225003-1996 South Point Breeze Decorative Lighting 9,965.00 9,965.00 600000-4100-101180-PGHPR-C225002-1996 South Point Breeze Org Engineering Consultant 1,125.00 1,125.00 600000-4100-101180-PGHPR-C408022-1996 Graffiti Digital Cameras - 1 for each of 6 Zones 1,954.15 1,954.15 600000-4100-101180-PGHPR-C222001-1996 Cool Space Locater Project 7,500.00 7,500.00 600000-4100-101180-PGHPR-C556001-1996 Rock and Row Event 5,000.00 5,000.00 600000-4100-101180-PGHPR-C408030-1996 Oakland BID Sidewalk Cleaning 3,000.00 3,000.00 600000-4100-101180-PGHPR-C408034-1996 Silk Screen Asian Film Festival 2,500.00 2,500.00 600000-4100-101180-PGHPR-C408036-1996 District 8 Various Projects 7,500.59 7,500.59 600000-4100-101180-PGHPR-C580008-1996 125,432.00 - 125,432.00 Council District 9 PCRG - Anti-Predatory Lending Taskforce 25,432.00 25,432.00 600000-4100-101190-PGHPR-C408025-1996 Naomi's Place 10,000.00 10,000.00 600000-4100-101190-PGHPR-C408005-1996 Christian Life Skills 9,000.00 9,000.00 600000-4100-101190-PGHPR-C408004-1996 Lincoln-Lemington-Larimer-Belmar-CDC 2,000.00 2,000.00 600000-4100-101190-PGHPR-C408007-1996 Lincoln Lemington Youth Prevention & Violence 1,500.00 (1,500.00) 600000-4100-101190-PGHPR-C408008-1996 Homewood-Brushton Comprhsve Community Org. 5,000.00 5,000.00 600000-4100-101190-PGHPR-C408018-1996 African American Workers Union 7,000.00 7,000.00 600000-4100-101190-PGHPR-C408009-1996 Homewood YMCA (Olivia Jones) 5,000.00 5,000.00 600000-4100-101190-PGHPR-C408006-1996 Homewood Credit Union 10,000.00 10,000.00 600000-4100-101190-PGHPR-C408011-1996 Operation Nehemiyah 5,000.00 5,000.00 600000-4100-101190-PGHPR-C408012-1996 Community Fitness 2,000.00 2,000.00 600000-4100-101190-PGHPR-C102006-1996 Garfield Jubilee 5,000.00 5,000.00 600000-4100-101190-PGHPR-C408013-1996 East Liberty Concerned Citizens 5,000.00 (5,000.00) - 600000-4100-101190-PGHPR-C408014-1996 Lemington Center 6,000.00 6,000.00 600000-4100-101190-PGHPR-C408015-1996 Homewood Brushton Athletic Assoc. 5,000.00 5,000.00 600000-4100-101190-PGHPR-C102005-1996 Third East Hills 1,500.00 1,500.00 600000-4100-101190-PGHPR-C408016-1996 North Point Breeze CDC 10,000.00 10,000.00 600000-4100-101190-PGHPR-C408017-1996 Hand In Hand, Inc 1,500.00 1,500.00 600000-4100-101190-PGHPR-C408010-1996 East Liberty Chamber of Commerce 9,500.00 6,500.00 16,000.00 600000-4100-101190-PGHPR-C408025-1996 125,432.00 - 125,432.00 |