Presenter
Presented by Mr. Bodack
Title
Resolution amending Resolution No. 327, effective July 21, 2004, entitled "Providing for an agreement or agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase and payment of supplies, equipment, personnel costs, travel and/or training services, and all eligible expenses in conjunction with the Project Safe Neighborhood grant and providing for the costs thereof," by increasing the total project allocation by $90,000.00 from $88,000.00 to $178,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 327, effective July 21, 2004, which presently reads as follows:
"The Mayor and/or the Director of the Department of Public Safety or Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract of contracts, or use of existing contract or contracts, or agreement or agreements, for the purchase of supplies, equipment, personnel costs, travel and/or training services, and all eligible expenses in conjunction with the Project Safe Neighborhood grant and providing for the costs thereof, not to exceed Eighty-Eight Thousand Dollars ($88,000), chargeable to and payable from Organization Code: 230000, Account: 600000, Fund: 5100, Sub-Class: PGHPR, Project: 2267287, Budget Year 2004, Department of Public Safety, Bureau of Police."
is hereby amended to read as follows:
"The Mayor and/or the Director of the Department of Public Safety or Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract of contracts, or use of existing contract or contracts, or agreement or agreements, for the purchase of supplies, equipment, personnel costs, travel and/or training services, and all eligible expenses in conjunction with the Project Safe Neighborhood grant and providing for the costs thereof, not to exceed One Hundred Seventy Eight Thousand Dollars ($178,000), chargeable to and payable from Organization Code: 230000, Account: 600000, Fund: 5100, Sub-Class: PGHPR, Project: 2267287, Budget Year 2004, Department of Public Safety, Bureau of Police."