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File #:
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2011-1936
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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Final action:
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7/26/2011
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Enactment date:
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7/26/2011
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Enactment #:
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527
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Title:
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Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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, s so as to reprogram funds from City Council from: “District 3 Public works Projects” (-$6,000.00); and transfer these funds to the “South Side Market House” (+$6,000.00).
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Indexes:
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CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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Attachments:
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1. 2011-1936.doc
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Title
Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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, s so as to reprogram funds from City Council from: "District 3 Public works Projects" (-$6,000.00); and transfer these funds to the "South Side Market House" (+$6,000.00).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 559, effective October 20, 2008, which presently reads as follows:
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.
City Council 1,115,000.00
C2ity Planning 2,220,000.00
Engineering & Construction 200,000.00
Parks & recreation 1,560,544.30
Mayor's Office 465,000.00
Housing Authority 365,000.00
Personnel & Civil Service 614,455.70
Public Works 5,067,988.00
Public Safety 1,325,000.00
Urban Redevelopment Authority 7,712,012.00
TOTAL 20,645,000.00
Is hereby amended to read as follows:
See Attachment
Attachment
|
Original Budget |
Changes (+ or -) |
Revised Budget |
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City Council |
1,115,000.00 |
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1,115,000.00 |
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Addison Behavioral Care, Inc. |
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500000-2610-101100-C2003-G229922-2003 |
5,000.00 |
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5,000.00 |
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African American Music Institute |
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500000-2610-101100-C2003-G221306-2003 |
5,000.00 |
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5,000.00 |
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Allegheny City Society/NS Photo Archive Initiative |
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500000-2610-101100-C2003-G229926-2003 |
3,000.00 |
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3,000.00 |
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Allegheny Center Carnegie Library |
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500000-2610-101100-C2003-G229930-2003 |
3,000.00 |
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3,000.00 |
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Allegheny YMCA |
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500000-2610-101100-C2003-G223238-2003 |
5,000.00 |
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5,000.00 |
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Allentown Civic Assoc./South Side Local Dev. Co. |
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500000-2610-101100-C2003-G223003-2003 |
5,000.00 |
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5,000.00 |
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Amani Christian Community Development Corp. |
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500000-2610-101100-C2003-G229932-2003 |
5,000.00 |
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5,000.00 |
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BACC Beechview Share |
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500000-2610-101100-C2003-G225009-2003 |
5,000.00 |
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5,000.00 |
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Beltzhoover Citizens CDC |
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500000-2610-101100-C2003-G229749-2003 |
10,000.00 |
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10,000.00 |
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Beltzhoover Neighborhood Council |
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500000-2610-101100-C2003-G221120-2003 |
5,000.00 |
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5,000.00 |
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Better Block Development Corp. |
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500000-2610-101100-C2003-G229751-2003 |
19,500.00 |
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19,500.00 |
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Bid Sheet |
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500000-2610-101100-C2003-G229937-2003 |
1,000.00 |
|
1,000.00 |
|
Original Budget |
Changes (+ or -) |
Revised Budget |
Big Brothers/Big Sisters |
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500000-2610-101100-C2003-G221313-2003 |
4,000.00 |
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4,000.00 |
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Bloomfield Business Association |
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500000-2610-101100-C2003-G225017-2003 |
17,000.00 |
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17,000.00 |
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Bloomfield Citizens Council |
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500000-2610-101100-C2003-G229864-2003 |
6,000.00 |
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6,000.00 |
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Bloomfield Garfield Corp./ Tree of Hope |
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500000-2610-101100-C2003-G229866-2003 |
8,000.00 |
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8,000.00 |
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Bloomfield Garfield Corporation/Youth Develop. |
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500000-2610-101100-C2003-G229172-2003 |
5,000.00 |
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5,000.00 |
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Bloomfield Preservation & Heritage Society |
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500000-2610-101100-C2003-G221133-2003 |
12,000.00 |
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12,000.00 |
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Boys & Girls Club of Western Pa. |
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500000-2610-101100-C2003-G229753-2003 |
9,000.00 |
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9,000.00 |
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Brashear Association |
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500000-2610-101100-C2003-G229755-2003 |
15,000.00 |
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15,000.00 |
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Breachmenders Ministries |
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500000-2610-101100-C2003-G229936-2003 |
13,500.00 |
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13,500.00 |
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Brighton Heights Meals on Wheels/Lutheran Service Society |
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500000-2610-101100-C2003-G229938-2003 |
4,000.00 |
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4,000.00 |
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Brightwood Civic Group |
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500000-2610-101100-C2003-G221142-2003 |
9,000.00 |
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9,000.00 |
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Brookline Meals on Wheels |
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500000-2610-101100-C2003-G221321-2003 |
5,000.00 |
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5,000.00 |
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Browns Chapel A.M.E. Church |
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500000-2610-101100-C2003-G223099-2003 |
10,000.00 |
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10,000.00 |
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Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
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500000-2610-101100-C2003-G229102-2003 |
2,000.00 |
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2,000.00 |
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Catholic Charities, Diocese of Pgh./Rosalia Center |
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500000-2610-101100-C2003-G223092-2003 |
10,000.00 |
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10,000.00 |
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Original Budget |
Changes (+ or -) |
Revised Budget |
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Center for Family Excellence |
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500000-2610-101100-C2003-G229812-2003 |
5,000.00 |
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5,000.00 |
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Center for Victims of Violent Crimes |
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500000-2610-101100-C2003-G228990-2003 |
1,000.00 |
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1,000.00 |
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CTAC Hazelwood Inventory Project |
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500000-2610-101100-C2003-G223141-2003 |
5,000.00 |
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5,000.00 |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2003-G229760-2003 |
5,000.00 |
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5,000.00 |
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Champions Assoc. |
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500000-2610-101100-C2003-G223090-2003 2,000.00 |
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2,000.00 |
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Chas. Morris Nursing & Rehab Ctr. |
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500000-2610-101100-C2003-G229104-2003 |
1,000.00 |
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1,000.00 |
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Christian Legal Society - Western Pa Chapter |
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500000-2610-101100-C2003-G229940-2003 |
5,000.00 |
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5,000.00 |
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Clergy & Churches United |
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500000-2610-101100-C2003-G229942-2003 |
5,000.00 |
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5,000.00 |
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Community Design Center - Centre/Baum |
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500000-2610-101100-C2003-G229944-2003 |
25,000.00 |
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25,000.00 |
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Contact Pittsburgh |
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500000-2610-101100-C2003-G229106-2003 |
2,500.00 |
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2,500.00 |
Crafton Hts. Community Pre-School 500000-2610-101100-C2003-G223281-2003 |
1,000.00 |
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1,000.00 |
District #1 - Community Initiative |
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500000-2610-101100-C2003-G223180-2003 |
1,250.00 |
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1,250.00 |
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District #3-Public Works Project 500000-2610-101100-C2003-G223275-2003 |
6,000.00 |
-6,000.00 |
0.00 |
District #8-DPW 500000-2610-101100-C2003-G223283-2003 |
4,500.00 |
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4,500.00 |
Dollar Energy Fund |
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500000-2610-101100-C2003-G224555-2003 |
5,000.00 |
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5,000.00 |
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Original Budget |
Changes (+ or -) |
Revised Budget |
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East Allegheny Community Council - Pumpkin Fest |
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500000-2610-101100-C2003-G221330-2003 |
8,750.00 |
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8,750.00 |
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East End Cooperative Ministries |
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500000-2610-101100-C2003-G229761-2003 |
2,500.00 |
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2,500.00 |
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East Liberty Development, Inc. |
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500000-2610-101100-C2003-G229109-2003 |
3,000.00 |
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3,000.00 |
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Elder-Ado, Inc. |
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500000-2610-101100-C2003-G221334-2003 |
33,000.00 |
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33,000.00 |
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Elizabeth Seton Center |
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500000-2610-101100-C2003-G221365-2003 |
25,000.00 |
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25,000.00 |
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Elliott West End Athletic Association |
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500000-2610-101100-C2003-G229763-2003 |
2,500.00 |
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2,500.00 |
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Ellsworth Avenue Business Association |
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500000-2610-101100-C2003-G229813-2003 |
6,000.00 |
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6,000.00 |
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Epilepsy Foundation |
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500000-2610-101100-C2003-G229764-2003 |
6,000.00 |
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6,000.00 |
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Esplen Senior Citizens Association |
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500000-2610-101100-C2003-G221337-2003 |
12,000.00 |
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12,000.00 |
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Family Resources |
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500000-2610-101100-C2003-G229765-2003 |
1,000.00 |
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1,000.00 |
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Fineview Citizens Council |
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500000-2610-101100-C2003-G221401-2003 |
5,000.00 |
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5,000.00 |
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Friendship Development Associates |
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500000-2610-101100-C2003-G221500-2003 |
12,000.00 |
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12,000.00 |
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Gateway Rehabilitation Center |
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500000-2610-101100-C2003-G229950-2003 |
10,000.00 |
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10,000.00 |
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Glade Run Lutheran Services |
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500000-2610-101100-C2003-G229952-2003 |
4,000.00 |
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4,000.00 |
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Glen Hazel Citizens Council |
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500000-2610-101100-C2003-G221344-2003 |
8,000.00 |
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8,000.00 |
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|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
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Goodwill Industries of Pittsburgh |
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500000-2610-101100-C2003-G225026-2003 |
5,000.00 |
|
5,000.00 |
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2003-2267146-2003 |
2,000.00 |
|
2,000.00 |
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Hazelwood Glenwood Glen Hazel Council (HGGH) |
|
|
|
500000-2610-101100-C2003-G229768-2003 |
3,278.84 |
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3,278.84 |
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Hazelwood Initiative, Inc. |
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500000-2610-101100-C2003-G229131-2003 |
11,000.00 |
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11,000.00 |
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Hill District C.D.C. |
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500000-2610-101100-C2003-G229771-2003 |
10,000.00 |
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10,000.00 |
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Homewood Museum |
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500000-2610-101100-C2003-G221357-2003 |
4,500.00 |
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4,500.00 |
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House of the Crossroads |
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500000-2610-101100-C2003-G221358-2003 |
9,000.00 |
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9,000.00 |
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Hunger Services Network |
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500000-2610-101100-C2003-G221502-2003 |
17,000.00 |
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17,000.00 |
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Jewish Association on Aging/Council Adult Day Care |
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500000-2610-101100-C2003-G229773-2003 |
2,000.00 |
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2,000.00 |
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Jewish Association on Aging/Neighbors |
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500000-2610-101100-C2003-G221361-2003 |
2,000.00 |
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2,000.00 |
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Jewish Community Center |
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500000-2610-101100-C2003-G221362-2003 |
4,000.00 |
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4,000.00 |
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Jewish Family & Children's Center/Career Development |
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500000-2610-101100-C2003-G229757-2003 |
6,000.00 |
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6,000.00 |
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Jewish Family & Children's Center/Food Bank |
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500000-2610-101100-C2003-G229954-2003 |
9,500.00 |
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9,500.00 |
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Just Harvest |
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500000-2610-101100-C2003-G229958-2003 |
19,000.00 |
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19,000.00 |
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Original Budget |
Changes (+ or -) |
Revised Budget |
|
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|
Jewish Assoc. on Aging/Charles Morris 500000-2610-101100-C2003-G223184-2003 |
3,321.16 |
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3,321.16 |
Jewish Assoc. on Aging/Wheelchair Scale 500000-2610-101100-C2003-G23285-2003 Keystone Development Center 500000-2610-101100-C2003-G223282-2003 |
1,400.00 1,000.00 |
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1,400.00 1,000.00 |
Kuntu Repertory Theater |
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500000-2610-101100-C2003-G229816-2003 |
5,000.00 |
|
5,000.00 |
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Lawrenceville Bloomfield Meals on Wheels |
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500000-2610-101100-C2003-G229962-2003 |
2,000.00 |
|
2,000.00 |
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Lawrenceville United |
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500000-2610-101100-C2003-G229855-2003 |
15,000.00 |
|
15,000.00 |
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Lower Bloomfield Unity Council |
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50000-2610-101100-C2003-G221370-2003 |
4,000.00 |
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4,000.00 |
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Manchester Citizens Corp. |
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500000-2610-101100-C2003-G229892-2003 |
5,000.00 |
|
5,000.00 |
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Miryam's - Mentally Ill Homeless Women |
|
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500000-2610-101100-C2003-G221503-2003 |
2,000.00 |
|
2,000.00 |
|
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Mt. Washington Community Development Corp. |
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500000-2610-101100-C2003-G229780-2003 |
7,000.00 |
|
7,000.00 |
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Mt. Washington C.D.C. - House Tour |
|
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500000-2610-101100-C2003-G223131-2003 |
1,000.00 |
|
1,000.00 |
|
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|
NABHI |
|
|
|
500000-2610-101100-C2003-G223142-2003 |
5,500.00 |
|
5,500.00 |
|
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|
|
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 |
|
|
|
|
|
Origina Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
New Hope for Neighborhood Renewal/Café 'N |
|
|
|
Cream |
|
|
|
500000-2610-101100-C2003-G223247-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
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 |
|
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|
ONALA Club |
|
|
|
500000-2610-101100-C2003-G223044-2203 |
4,000.00 |
|
4,000.00 |
|
|
|
|
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 |
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
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 |
78,500.00 |
|
78,500.00 |
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
500000-2610-101100-C2003-G221391-2003 |
119,000.00 |
|
119,000.00 |
|
|
|
|
Polish Hill Civic Association |
|
|
|
500000-2610-101100-C2003-G225010-2003 |
12,500.00 |
|
12,500.00 |
|
|
|
|
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 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Riverview Park Alliance |
|
|
|
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 |
|
|
|
|
Rosedale Block Cluster |
|
|
|
500000-2610-101100-C2003-G224508-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Sexual Assault Response Team of Allegheny Co. |
|
|
|
500000-2610-101100-C2003-G223057-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
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 |
24,000.00 |
|
24,000.00 |
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
Silver Lake Community Improvement Assoc. |
|
|
|
500000-2600-101100-C2003-G223088-2003 |
1,500.00 |
|
1,500.00 |
|
|
|
|
South Side Market House |
|
|
|
500000-2610-101100-C2003-2297261-2003 |
0.00 |
+6,000.00 |
6,000.00 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
Troy Hill Citizens Council |
|
|
|
500000-2610-101100-C2003-G229798-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Uptown Community Action Group |
|
|
|
500000-2610-101100-C2003-G221418-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
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 |
|
|
|
|
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 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
|
|
City Planning |
2,220,000.00 |
|
2,220,000.00 |
|
|
|
|
ADA Coordinator |
|
|
|
500000-2610-110000-C2003-2221151-2003 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
Engineering & Construction |
200,000.00 |
|
200,000.00 |
|
|
|
|
Wall, Step & Fence Program |
|
|
|
500000-2610-301000-C2003-2220035-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
1Title Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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, s so as to reprogram funds from City Council from: "District 3 Public works Projects" (-$6,000.00); and transfer these funds to the "South Side Market House" (+$6,000.00). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 559, effective October 20, 2008, which presently reads as follows: 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. City Council 1,115,000.00 C2ity Planning 2,220,000.00 Engineering & Construction 200,000.00 Parks & recreation 1,560,544.30 Mayor's Office 465,000.00 Housing Authority 365,000.00 Personnel & Civil Service 614,455.70 Public Works 5,067,988.00 Public Safety 1,325,000.00 Urban Redevelopment Authority 7,712,012.00 TOTAL 20,645,000.00 Is hereby amended to read as follows: See Attachment Attachment Original BudgetChanges (+ or -)Revised BudgetCity Council1,115,000.00 1,115,000.00 Addison Behavioral Care, Inc.500000-2610-101100-C2003-G229922-2003 5,000.00 5,000.00 African American Music Institute500000-2610-101100-C2003-G221306-2003 5,000.00 5,000.00 Allegheny City Society/NS Photo Archive Initiative500000-2610-101100-C2003-G229926-2003 3,000.00 3,000.00 Allegheny Center Carnegie Library500000-2610-101100-C2003-G229930-2003 3,000.00 3,000.00 Allegheny YMCA500000-2610-101100-C2003-G223238-20035,000.00 5,000.00 Allentown Civic Assoc./South Side Local Dev. Co.500000-2610-101100-C2003-G223003-20035,000.005,000.00Amani Christian Community Development Corp.500000-2610-101100-C2003-G229932-2003 5,000.00 5,000.00 BACC Beechview Share500000-2610-101100-C2003-G225009-2003 5,000.00 5,000.00 Beltzhoover Citizens CDC500000-2610-101100-C2003-G229749-2003 10,000.00 10,000.00 Beltzhoover Neighborhood Council500000-2610-101100-C2003-G221120-2003 5,000.00 5,000.00 Better Block Development Corp.500000-2610-101100-C2003-G229751-2003 19,500.00 19,500.00 Bid Sheet 500000-2610-101100-C2003-G229937-20031,000.00 1,000.00 Original BudgetChanges (+ or -)Revised Budget Big Brothers/Big Sisters500000-2610-101100-C2003-G221313-2003 4,000.00 4,000.00 Bloomfield Business Association500000-2610-101100-C2003-G225017-2003 17,000.00 17,000.00 Bloomfield Citizens Council500000-2610-101100-C2003-G229864-2003 6,000.00 6,000.00 Bloomfield Garfield Corp./ Tree of Hope500000-2610-101100-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 Society500000-2610-101100-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 Association500000-2610-101100-C2003-G229755-2003 15,000.00 15,000.00 Breachmenders Ministries500000-2610-101100-C2003-G229936-2003 13,500.00 13,500.00 Brighton Heights Meals on Wheels/Lutheran Service Society500000-2610-101100-C2003-G229938-2003 4,000.00 4,000.00 Brightwood Civic Group500000-2610-101100-C2003-G221142-20039,000.00 9,000.00 Brookline Meals on Wheels500000-2610-101100-C2003-G221321-2003 5,000.00 5,000.00 Browns Chapel A.M.E. Church 500000-2610-101100-C2003-G223099-200310,000.00 10,000.00 Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2003-G229102-2003 2,000.00 2,000.00 Catholic Charities, Diocese of Pgh./Rosalia Center 500000-2610-101100-C2003-G223092-200310,000.00 10,000.00 Original BudgetChanges (+ or -)Revised BudgetCenter for Family Excellence500000-2610-101100-C2003-G229812-2003 5,000.00 5,000.00 Center for Victims of Violent Crimes500000-2610-101100-C2003-G228990-20031,000.00 1,000.00 CTAC Hazelwood Inventory Project500000-2610-101100-C2003-G223141-20035,000.005,000.00Central Northside Neighborhood Council500000-2610-101100-C2003-G229760-20035,000.00 5,000.00 Champions Assoc.500000-2610-101100-C2003-G223090-2003 2,000.002,000.00Chas. Morris Nursing & Rehab Ctr.500000-2610-101100-C2003-G229104-20031,000.00 1,000.00 Christian Legal Society - Western Pa Chapter500000-2610-101100-C2003-G229940-20035,000.005,000.00Clergy & Churches United500000-2610-101100-C2003-G229942-20035,000.00 5,000.00 Community Design Center - Centre/Baum500000-2610-101100-C2003-G229944-200325,000.00 25,000.00 Contact Pittsburgh500000-2610-101100-C2003-G229106-20032,500.00 2,500.00 Crafton Hts. Community Pre-School 500000-2610-101100-C2003-G223281-2003 1,000.00 1,000.00District #1 - Community Initiative500000-2610-101100-C2003-G223180-20031,250.001,250.00District #3-Public Works Project 500000-2610-101100-C2003-G223275-2003 6,000.00 -6,000.00 0.00District #8-DPW 500000-2610-101100-C2003-G223283-2003 4,500.00 4,500.00Dollar Energy Fund500000-2610-101100-C2003-G224555-20035,000.00 5,000.00 Original BudgetChanges (+ or -)Revised BudgetEast Allegheny Community Council - Pumpkin Fest500000-2610-101100-C2003-G221330-20038,750.00 8,750.00 East End Cooperative Ministries500000-2610-101100-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 Center500000-2610-101100-C2003-G221365-2003 25,000.00 25,000.00 Elliott West End Athletic Association500000-2610-101100-C2003-G229763-2003 2,500.00 2,500.00 Ellsworth Avenue Business Association500000-2610-101100-C2003-G229813-2003 6,000.00 6,000.00 Epilepsy Foundation500000-2610-101100-C2003-G229764-2003 6,000.00 6,000.00 Esplen Senior Citizens Association500000-2610-101100-C2003-G221337-2003 12,000.00 12,000.00 Family Resources500000-2610-101100-C2003-G229765-2003 1,000.00 1,000.00 Fineview Citizens Council500000-2610-101100-C2003-G221401-2003 5,000.00 5,000.00 Friendship Development Associates500000-2610-101100-C2003-G221500-200312,000.00 12,000.00 Gateway Rehabilitation Center500000-2610-101100-C2003-G229950-2003 10,000.00 10,000.00 Glade Run Lutheran Services500000-2610-101100-C2003-G229952-2003 4,000.00 4,000.00 Glen Hazel Citizens Council500000-2610-101100-C2003-G221344-2003 8,000.00 8,000.00 Original BudgetChanges (+ or -)Revised BudgetGoodwill Industries of Pittsburgh500000-2610-101100-C2003-G225026-2003 5,000.00 5,000.00 Greater Pittsburgh Food Bank500000-2610-101100-C2003-2267146-2003 2,000.00 2,000.00 Hazelwood Glenwood Glen Hazel Council (HGGH)500000-2610-101100-C2003-G229768-20033,278.843,278.84 Hazelwood Initiative, Inc.500000-2610-101100-C2003-G229131-2003 11,000.00 11,000.00 Hill District C.D.C.500000-2610-101100-C2003-G229771-2003 10,000.00 10,000.00 Homewood Museum500000-2610-101100-C2003-G221357-2003 4,500.00 4,500.00 House of the Crossroads500000-2610-101100-C2003-G221358-2003 9,000.00 9,000.00 Hunger Services Network500000-2610-101100-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/Neighbors500000-2610-101100-C2003-G221361-2003 2,000.00 2,000.00 Jewish Community Center500000-2610-101100-C2003-G221362-2003 4,000.00 4,000.00 Jewish Family & Children's Center/Career Development500000-2610-101100-C2003-G229757-2003 6,000.00 6,000.00 Jewish Family & Children's Center/Food Bank500000-2610-101100-C2003-G229954-20039,500.00 9,500.00 Just Harvest500000-2610-101100-C2003-G229958-200319,000.0019,000.00Original BudgetChanges (+ or -)Revised BudgetJewish Assoc. on Aging/Charles Morris 500000-2610-101100-C2003-G223184-2003 3,321.16 3,321.16 Jewish Assoc. on Aging/Wheelchair Scale 500000-2610-101100-C2003-G23285-2003 Keystone Development Center 500000-2610-101100-C2003-G223282-2003 1,400.00 1,000.00 1,400.00 1,000.00Kuntu Repertory Theater500000-2610-101100-C2003-G229816-20035,000.00 5,000.00 Lawrenceville Bloomfield Meals on Wheels500000-2610-101100-C2003-G229962-20032,000.00 2,000.00 Lawrenceville United500000-2610-101100-C2003-G229855-200315,000.00 15,000.00 Lower Bloomfield Unity Council50000-2610-101100-C2003-G221370-20034,000.004,000.00Manchester Citizens Corp.500000-2610-101100-C2003-G229892-20035,000.00 5,000.00 Miryam's - Mentally Ill Homeless Women500000-2610-101100-C2003-G221503-20032,000.00 2,000.00 Mt. Washington Community Development Corp.500000-2610-101100-C2003-G229780-20037,000.00 7,000.00 Mt. Washington C.D.C. - House Tour500000-2610-101100-C2003-G223131-20031,000.001,000.00NABHI500000-2610-101100-C2003-G223142-20035,500.005,500.00Naomi's Place500000-2610-101100-C2003-G229896-200310,000.00 10,000.00 National Council of Jewish Women500000-2610-101100-C2003-G221377-20033,500.00 3,500.00 Neighborhood Legal Services500000-2610-101100-C2003-G229904-20031,000.00 1,000.00 Neighborhood Centers Association500000-2610-101100-C2003-G229817-20035,000.00 5,000.00 Origina BudgetChanges (+ or -)Revised BudgetNew Hope for Neighborhood Renewal/Café 'N Cream500000-2610-101100-C2003-G223247-20032,000.00 2,000.00Northside Leadership Conference500000-2610-101100-C2003-G229784-20035,000.00 5,000.00 Northside Saints500000-2610-101100-C2003-G229781-20034,000.00 4,000.00 Nuture Clubs/Tides Centers500000-2610-101100-C2003-G229964-20035,000.00 5,000.00 Oakland Business Improvement District500000-2610-101100-C2003-G229966-20032,000.00 2,000.00 Oakland Planning & Development500000-2610-101100-C2003-G221379-20034,000.00 4,000.00 Observatory Hill500000-2610-101100-C2003-G221220-20035,000.00 5,000.00 Old Allegheny Athletic Association500000-2610-101100-C2003-G229820-20034,000.00 4,000.00 Old Allegheny Athletic Association for Tri-Valley Athletic500000-2610-101100-C2003-G229968-20034,000.00 4,000.00 ONALA Club500000-2610-101100-C2003-G223044-22034,000.004,000.00PCRG (Vacant Property Working Group)500000-2610-101100-C2003-2267085-20037,000.00 7,000.00 PA Affiliate SIDS Alliance500000-2610-101100-C2003-G229792-200317,000.00 17,000.00 Peoples Oakland500000-2610-101100-C2003-G229970-20033,000.00 3,000.00 Perry Hilltop Citizens Inc.500000-2610-101100-C2003-G229121-20035,000.00 5,000.00 Persad Center500000-2610-101100-C2003-G221384-2003 4,000.00 4,000.00 Original BudgetChanges (+ or -)Revised BudgetPittsburgh Action Against Rape500000-2610-101100-C2003-G229655-2003 5,500.00 5,500.00 Pittsburgh Aids Task Force500000-2610-101100-C2003-G229787-2003 8,000.00 8,000.00 Pittsburgh Mediation Center500000-2610-101100-C2003-G229972-2003 10,000.00 10,000.00 Pittsburgh Community Services - Hunger500000-2610-101100-C2003-G221390-2003 78,500.00 78,500.00 Pittsburgh Community Services - Safety500000-2610-101100-C2003-G221391-2003 119,000.00 119,000.00 Polish Hill Civic Association500000-2610-101100-C2003-G225010-2003 12,500.00 12,500.00 Program for Female Offenders500000-2610-101100-C2003-G229908-2003 3,000.00 3,000.00 Providence Connections/Meetin Room Big Screen TV500000-2610-101100-C2003-G229974-2003 2,000.00 2,000.00 Reading is Fundamental Pittsburgh500000-2610-101100-C2003-G229976-20033,000.003,000.00 Riverview Park Alliance500000-2610-101100-C2003-G229978-2003 2,000.00 2,000.00 Riverview Tower Apartments - ADA Upgrades500000-2610-101100-C2003-G221397-2003 2,000.00 2,000.00 Rosedale Block Cluster500000-2610-101100-C2003-G224508-2003 5,000.00 5,000.00 Sexual Assault Response Team of Allegheny Co.500000-2610-101100-C2003-G223057-20032,000.002,000.00Shepherd Wellness Community500000-2610-101100-C2003-G229791-2003 22,500.00 22,500.00 Sheraden Homework & Computer Center/Boys & Girls Club500000-2610-101100-C2003-G229125-2003 10,000.00 10,000.00 Sickle Cell Society500000-2610-101100-C2003-G221407-2003 24,000.00 24,000.00 Original BudgetChanges (+ or -)Revised BudgetSilver Lake Community Improvement Assoc.500000-2600-101100-C2003-G223088-20031,500.001,500.00South Side Market House500000-2610-101100-C2003-2297261-20030.00+6,000.006,000.00South Side Local Development Company500000-2610-101100-C2003-G229794-2003 5,000.00 5,000.00 Spring Garden Neighborhood Council500000-2610-101100-C2003-G229795-2003 5,000.00 5,000.00 Spring Hill Civic League500000-2610-101100-C2003-G221267-2003 5,000.00 5,000.00 St. Andrew Lutheran Church/East Carnegie Community Council500000-2610-101100-C2003-G229910-2003 4,000.00 4,000.00 Steel City Boxing500000-2610-101100-C2003-G229982-2003 4,000.00 4,000.00 Steel Valley Authority500000-2610-101100-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 Troy Hill Citizens Council500000-2610-101100-C2003-G229798-2003 10,000.00 10,000.00 Uptown Community Action Group500000-2610-101100-C2003-G221418-2003 8,000.00 8,000.00 Urban League & Housing Counseling500000-2610-101100-C2003-2216303-2003 2,000.00 2,000.00 Vietnam Veterans Leadership Program500000-2610-101100-C2003-G221292-2003 1,000.00 1,000.00 Vintage500000-2610-101100-C2003-G221294-2003 3,500.00 3,500.00 Original BudgetChanges (+ or -)Revised BudgetWest End Elliott Joint Project/West Pittsburgh Partnership500000-2610-101100-C2003-G229210-2003 33,000.00 33,000.00 West End Elliott Joint Project/West Pittsburgh Partnership/Westnet500000-2610-101100-C2003-G229129-2003 15,000.00 15,000.00 Western Pennsylvania Slovak Cultural Association500000-2610-101100-C2003-G229994-2003 5,000.00 5,000.00 Western Pennsylvania Conservancy500000-2610-101100-C2003-G226002-2003 4,000.00 4,000.00 Western Pennsylvania Police Athletic League500000-2610-101100-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 Shelter500000-2610-101100-C2003-G229805-2003 3,000.00 3,000.00 YMCA Center Ave.500000-2610-101100-C2003-G229806-2003 5,000.00 5,000.00 YMCA, Hazelwood Outreach Center500000-2610-101100-C2003-G221351-2003 6,000.00 6,000.00 City Planning2,220,000.00 2,220,000.00 ADA Coordinator500000-2610-110000-C2003-2221151-2003 55,000.00 55,000.00 Citizen Participation500000-2610-110000-C2003-2256900-2003 215,000.00 215,000.00 CBO'S500000-2610-110000-C2003-G221000-2003 800,000.00 800,000.00 Personnel - City Planning500000-2610-110000-C2003-2250000-2003 1,050,000.00 1,050,000.00 Urban League - Housing Counseling500000-2610-110000-C2003-2216303-2003 100,000.00 100,000.00 Original BudgetChanges (+ or -)Revised BudgetEngineering & Construction 200,000.00 200,000.00 Wall, Step & Fence Program500000-2610-301000-C2003-2220035-2003 100,000.00 100,000.00 Renovation of Recreation & Senior Centers500000-2610-301000-C2003-2243000-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
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 |
465,000.00 |
|
465,000.00 |
|
|
|
|
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 |
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
500000-2610-102000-C2003-G228993-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Parks & Recreation |
1,560,544.30 |
|
1,560,544.30 |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
Maintenance & Enhancement of Rec/Sr. Centers |
|
|
|
500000-2610-500000-C2003-2215010-2003 |
35,544.30 |
|
35,544.30 |
|
|
|
|
Swimming Pool Maintenance & Repair |
|
|
|
500000-2610-500000-C2003-2267193-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
|
|
Personnel & Civil Service |
614,455.70 |
|
614,455.70 |
|
|
|
|
Neighborhood Employment Program |
|
|
|
500000-2610-109000-C2003-2209660-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
Pgh. Partnership Program |
|
|
|
500000-2610-109000-C2003-2206322-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Summer Youth Employment Program |
|
|
|
500000-2610-109000-C2003-2206323-2003 |
214,455.70 |
|
214,455.70 |
|
|
|
|
|
|
|
|
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 |
5,067,988.00 |
|
5,067,988.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-400000-C2003-2220082-2003 |
735,000.00 |
|
735,000.00 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
500000-2610-400000-C2003-2220061-2003 |
80,000.00 |
|
80,000.00 |
|
|
|
|
Wall, Step & fence Program |
|
|
|
500000-2610-400000-C2003-2220036-2003 |
58,000.00 |
|
58,000.00 |
|
|
|
|
Park Reconstruction Program |
|
|
|
500000-2610-400000-C2003-2245001-2003 |
235,000.00 |
|
235,000.00 |
|
|
|
|
Play Equipment/Surfacing |
|
|
|
500000-2610-400000-C2003-2267177-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
Street Resurfacing |
|
|
|
500000-2610-400000-C2003-2239000-2003 |
3,944,988.00 |
|
3,944,988.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
Urban Redevelopment Program |
7,712,012.00 |
|
7,712,012.00 |
|
|
|
|
Lincoln Lemington Development |
|
|
|
500000-2610-820000-C2003-2267157-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
Centre Avenue Corridor |
|
|
|
500000-2610-820000-C2003-2267123-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
Citywide Mainstreet |
|
|
|
500000-2610-820000-C2003-2210035-2003 |
482,373.00 |
|
482,373.00 |
|
|
|
|
Community Development Investment Fund |
|
|
|
500000-2610-820000-C2003-2200021-2003 |
400,000.00 |
|
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 |
169,639.00 |
|
169,639.00 |
|
|
|
|
Personnel |
|
|
|
500000-2610-820000-C2003-2200018-2003 |
2,805,000.00 |
|
2,805,000.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-820000-C2003-2200029-2003 |
500,000.00 |
|
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 |
|
|
|
|
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 |
|
|
|
|
|
Original Budget |
Changes (+ or -) |
Revised Budget |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|