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File #:
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2010-1018
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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10/26/2010
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Enactment date:
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10/26/2010
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Enactment #:
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776
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Effective date:
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11/4/2010
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Title:
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Resolution amending Resolution No. 231, effective June 4, 2010 entitled: by 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 2007 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; so as to reprogram funds in City Council from: “South Highland Organization of Proprietors” (-$2,000); and transfer these funds to the “Family Links” (+$2,000).
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Attachments:
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1. 2010-1018.doc
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Title
Resolution amending Resolution No. 231, effective June 4, 2010 entitled: by 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 2007 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; so as to reprogram funds in City Council from: "South Highland Organization of Proprietors" (-$2,000); and transfer these funds to the "Family Links" (+$2,000).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending Resolution No. 231, effective June 4, 2010, which presently read
as follows:
Department Amount
City Council $ 800,000.00
City Planning 2,790,000.00
Equipment Leasing Authority 950,000.00
Finance 50,000.00
Human Relations Commission 50,000.00
Mayor's Office 800,000.00
Parks & Recreation 918,500.00
Personnel 325,000.00
Public Safety 1,300,000.00
Public Works 3,075,000.00
Urban Redevelopment Authority 6,050,000.00
Equal Opportunity Review Commission 50,000.00
Total $17,158,500.00
SEE ATTACHMENT
Attachment
2007 COMMUNITY DEV. BLOCK GRANT |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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CITY COUNCIL |
800,000.00 |
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800,000.00 |
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African American Music Institute 500000-2610-101100-C2007-G221306-2007 |
10,000.00 |
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10,000.00 |
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African American Chamber of Commerce 500000-2610-101100-C2007-G223178-2007 |
4,000.00 |
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4,000.00 |
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Angel's Place, Inc. 500000-2610-101100-C2007-G223096-2007 |
1,000.00 |
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1,000.00 |
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Arlington Meals on Wheels 500000-2610-101100-C2007-G221308-2007 |
3,500.00 |
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3,500.00 |
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Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2007-G223098-2007 |
2,000.00 |
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2,000.00 |
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Beltzhoover Neighborhood Council 500000-2610-101100-C2007-G221120-2007 |
5,000.00 |
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5,000.00 |
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Better Block Development 500000-2610-101100-C2007-G229751-2007 |
10,000.00 |
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10,000.00 |
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Bid Sheet 500000-2610-101100-C2007-G229937-2007 |
1,500.00 |
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1,500.00 |
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Bloomfield Business Association 500000-2610-101100-C2007-G225017-2007 |
4,000.00 |
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4,000.00 |
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Bloomfield Citizens Council 500000-2610-101100-C2007-G229864-2007 |
16,500.00 |
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16,500.00 |
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Bloomfield Preservation and Heritage Society 500000-2610-101100-C2007-G221133-2007 |
16,500.00 |
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16,500.00 |
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Bountiful Blessings 500000-2610-101100-C2007-G223213-2007 |
2,000.00 |
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2,000.00 |
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Brashear Association, Inc. 500000-2610-101100-C2007-G229755-2007 |
4,000.00 |
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4,000.00 |
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Breachmenders Ministries 500000-2610-101100-C2007-G229936-2007 |
3,000.00 |
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3,000.00 |
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Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2007-G229938-2007 |
1,500.00 |
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1,500.00 |
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Brightwood Athletic Association 500000-2610-101100-C2007-G221320-2007 |
2,000.00 |
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2,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Brightwood Civic Group 500000-2610-101100-C2007-G221142-2007 |
5,000.00 |
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5,000.00 |
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Brookline Christian Food Pantry 500000-2610-101100-C2007-G223130-2007 |
10,000.00 |
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10,000.00 |
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Brookline Meals on Wheels 500000-2610-101100-C2007-G221321-2007 |
10,000.00 |
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10,000.00 |
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Brown's Chapel African Methodist Episcopal Church 500000-2610-101100-C2007-G223099-2007 |
5,000.00 |
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5,000.00 |
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Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality 500000-2610-101100-C2007-G223100-2007 |
5,000.00 |
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5,000.00 |
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Catholic Youth Association 500000-2610-101100-C2007-G223008-2007 |
4,000.00 |
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4,000.00 |
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Center for Victims of Violence & Crime 500000-2610-101100-C2007-G228990-2007 |
2,500.00 |
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2,500.00 |
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Central Northside Neighborhood Council 500000-2610-101100-C2007-G229760-2007 |
5,000.00 |
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5,000.00 |
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Central Outreach Resource and Referral 500000-2610-101100-C2007-G223159-2007 |
25,000.00 |
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25,000.00 |
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Champions Association 500000-2610-101100-C2007-G223090-2007 |
5,000.00 |
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5,000.00 |
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Children's 2 Champions 500000-2610-101100-C2007-G223277-2007 |
5,000.00 |
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5,000.00 |
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Christian Legal Society-Western PA Chapter 500000-2610-101100-C2007-G229940-2007 |
2,500.00 |
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2,500.00 |
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Community Human Services 500000-2610-101100-C2007-G223179-2007 |
8,000.00 |
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8.000.00 |
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Community Technical Assistance Center 500000-2610-101100-C2007-G223016-2007 |
3,000.00 |
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3,000.00 |
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Contact Pittsburgh 500000-2610-101100-C2007-G229106-2007 |
2,000.00 |
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2,000.00 |
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District 1 Equipment 500000-2610-101100-C2007-G230032-2007 |
3,000.00 |
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3,000.00 |
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District 3 Equipment 500000-2610-101100-C2007-G223171-2007 |
14,500.00 |
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14,500.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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District 5 Tree Planting 500000-2610-101100-C2007-G229948-2007 |
500.00 |
0.00 |
500.00 |
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Dollar Energy Fund, Inc. 500000-2610-101100-C2007-G224555-2007 |
3,500.00 |
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3,500.00 |
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East Allegheny Community Council, Inc. 500000-2610-101100-C2007-G221330-2007 |
4,000.00 |
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4,000.00 |
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East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2007-G223103-2007 |
2,000.00 |
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2,000.00 |
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East End Cooperative Ministry 500000-2610-101100-C2007-G229761-2007 |
2,000.00 |
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2,000.00 |
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EECM 500000-2610-101100-C2007-G223216-2007 |
3,000.00 |
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3,000.00 |
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East Northside Action Committee Association 500000-2610-101100-C2007-G223020-2007 |
6,000.00 |
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6,000.00 |
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Elder-Ado, Inc. 500000-2610-101100-C2007-G221334-2007 |
18,000.00 |
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18,000.00 |
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Elizabeth Seton Center, Inc. 500000-2610-101100-C2007-G221365-2007 |
20,000.00 |
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20,000.00 |
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Elliott-West End Athletic Association 500000-2610-101100-C2007-G229763-2007 |
5,000.00 |
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5,000.00 |
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Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2007-G221337-2007 |
9,000.00 |
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9,000.00 |
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Estelle Campbell Boys and Girls Club 500000-2610-101100-C2007-G223104-2007 |
2,000.00 |
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2,000.00 |
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Family Links 500000-2610-101100-C2007-G 2007 |
0.00 |
+ 2,000.00 |
2,000.00 |
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Family Resources 500000-2610-101100-C2007-G229765-2007 |
2,000.00 |
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2,000.00 |
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Fineview Citizens Council, Inc. 500000-2610-101100-C2007-G221401-2007 |
3,000.00 |
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3,000.00 |
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Friendship Development Associates, Inc. 500000-2610-101100-C2007-G221500-2007 |
17,500.00 |
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17,500.00 |
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Garfield Jubilee/Job Training Program 500000-2610-101100-C2007-G223220-2007 |
8,000.00 |
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8,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Garfield Unified Sports 500000-2610-101100-C2007-G223219-2007 |
8,000.00 |
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8,000.00 |
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Goodwill Literacy Initiative 500000-2610-101100-C2007-G225026-2007 |
2,000.00 |
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2,000.00 |
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Grandview Lions Club 500000-2610-101100-C2007-G223222-2007 |
3,000.00 |
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3,000.00 |
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Greater Pittsburgh Community Food Bank 500000-2610-101100-C2007-2267146-2007 |
44,300.00 |
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44,300.00 |
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Greenfield Organization 500000-2610-101100-C2007-G221170-2007 |
1,000.00 |
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1,000.00 |
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Greenfield Organization - Anti Drug Initiative 500000-2610-101100-C2007-G223106-2007 |
3,000.00 |
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3,000.00 |
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Hazelwood Initiative 500000-2610-101100-C2007-G229131-2007 |
15,500.00 |
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15,500.00 |
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Heart of Gold Foundation for Sarcoidosis 500000-2610-101100-C2007-G223249-2007 |
3,000.00 |
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3,000.00 |
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Homewood Brushton/The Informer (Newspaper) 500000-2610-101100-C2007-G223221-2007 |
3,000.00 |
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3,000.00 |
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Homewood Brushton Athletic Assoc. 500000-2610-101100-C2007-G223214-2007 |
10,000.00 |
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10,000.00 |
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HBCCO Arts & Culture Committee/New Africa Project 500000-2610-101100-C2007-G223215-2007 |
8,000.00 |
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8,000.00 |
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Jewish Association on Aging - Equipment 500000-2610-101100-C2007-G223182-2007 |
500.00 |
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500.00 |
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Jewish Association on Aging - Senior Center 500000-2610-101100-C2007-G223183-2007 |
1,000.00 |
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1,000.00 |
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Jewish Association on Aging - Charles Morris 500000-2610-101100-C2007-G223184-2007 |
2,000.00 |
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2,000.00 |
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Jewish Association on Aging/Council Care 500000-2610-101100-C2007-G229773-2007 |
1,000.00 |
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1,000.00 |
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Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2007-G223109-2007 |
500.00 |
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500.00 |
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Jewish Association on Aging/Neighbors 500000-2610-101100-C2007-G221361-2007 |
1,000.00 |
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1,000.00 |
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Jewish Community Center 500000-2610-101100-C2007-G221362-2007 |
4,000.00 |
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4,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2007-G229757-2007 |
2,000.00 |
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2,000.00 |
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Jewish Family & Children's Services - Kosher Food Pantry 500000-2610-101100-C2007-G229954-2007 |
2,000.00 |
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2,000.00 |
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Jewish Family & Children's Services - Super Pantry 500000-2610-101100-C2007-G223185-2007 |
2,500.00 |
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2,500.00 |
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Landslide Community Farm 500000-2610-101100-C2007-G223253-2007 |
1,000.00 |
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1,000.00 |
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Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2007-G229962-2007 |
8,000.00 |
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8,000.00 |
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Lawrenceville Corporation 500000-2610-101100-C2007-G229164-2007 |
10,000.00 |
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10,000.00 |
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Lawrenceville United 500000-2610-101100-C2007-G22985-2007 |
20,000.00 |
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20,000.00 |
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Living at Home Program 500000-2610-101100-C2007-G229891-2007 |
3,000.00 |
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3,000.00 |
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Lynn Williams High Rise 500000-2610-101100-C2007-G223032-2007 |
1,000.00 |
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1,000.00 |
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Manchester Citizen's Council 500000-2610-101100-C2007-G229892-2007 |
3,000.00 |
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3,000.00 |
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Marion Manor Corporation 500000-2610-101100-C2007-G223112-2007 |
4,000.00 |
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4,000.00 |
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Miryam's 500000-2610-101100-C2007-G221503-2007 |
6,000.00 |
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6,000.00 |
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Mt. Washington Community Development Corporation 500000-2610-101100-C2007-G223131-2007 |
10,000.00 |
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10,000.00 |
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My Brother's Keeper 500000-2610-101100-C2007-G223169-2007 |
5,000.00 |
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5,000.00 |
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National Council of Jewish Women 500000-2610-101100-C2007-G221377-2007 |
4,500.00 |
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4,500.00 |
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North Side Common Ministries 500000-2610-101100-C2007-G229783-2007 |
1,500.00 |
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1,500.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Northside Leadership Conference 500000-2610-101100-C2007-G229784-2007 |
1,000.00 |
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1,000.00 |
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North Side Saints 500000-2610-101100-C2007-G229781-2007 |
2,000.00 |
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2,000.00 |
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Northview Heights Estates Manor Resident Council 500000-2610-101100-C2007-G223036-2007 |
1,000.00 |
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1,000.00 |
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Oakland Business Improvement District 500000-2610-101100-C2007-G223124-2007 |
5,500.00 |
|
5,500.00 |
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Oakland Planning and Development Corporation 500000-2610-101100-C2007-G221379-2007 |
5,500.00 |
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5,500.00 |
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Observatory Hill, Inc. 500000-2610-101100-C2007-G221220-2007 |
2,000.00 |
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2,000.00 |
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Onala Club 500000-2610-101100-C2007-G223044-2007 |
2,00000 |
|
2,000.00 |
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Pennsylvania Affiliate Sids Alliance 500000-2610-101100-C2007-G229792-2007 |
10,000.00 |
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10,000.00 |
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Perry Hilltop Citizens Inc. 500000-2610-101100-C2007-G229121-2007 |
1,000.00 |
|
1,000.00 |
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Persad Center, Inc. 500000-2610-101100-C2007-G221384-2007 |
3,000.00 |
|
3,000.00 |
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Pittsburgh Action Against Rape 500000-2610-101100-C2007-G229655-2007 |
3,500.00 |
|
3,500.00 |
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Pittsburgh Aids Task Force 500000-2610-101100-C2007-G229787-2007 |
2,000.00 |
|
2,000.00 |
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Pittsburgh Community Reinvestment Group 500000-2610-101100-C2007-2267085-2007 |
6,500.00 |
|
6,500.00 |
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Pittsburgh Community Services - Hunger 500000-2610-101100-C2007-G221390-2007 |
58,350.00 |
|
58,350.00 |
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Pittsburgh Community Services - Safety 500000-2610-101100-C2007-G221391-2007 |
16,000.00 |
|
16,000.00 |
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Pittsburgh Mediation Center 500000-2610-101100-C2007-G229972-2007 |
8,350.00 |
|
8,350.00 |
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Pgh. Opera/After School District #9 Project 500000-2610-101100-C2007-G223217-2007 |
5,000.00 |
|
5,000.00 |
|
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Polish Hill Civic Association 500000-2610-101100-C2007-G225010-2007 |
12,000.00 |
|
12,000.00 |
|
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
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Pressley High Rise Tenant Council 500000-2610-101100-C2007-G223050-2007 |
1,000.00 |
|
1,000.00 |
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Providence Connections, Inc. 500000-2610-101100-C2007-G229974-2007 |
1,000.00 |
|
1,000.00 |
|
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Reading is Fundamental 500000-2610-101100-C2007-G229976-2007 |
8,000.00 |
|
8,000.00 |
|
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Riverview Manor 500000-2610-101100-C2007-G223054-2007 |
1,000.00 |
|
1,000.00 |
|
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Riverview Park Alliance 500000-2610-101100-C2007-G229978-2007 |
1,000.00 |
|
1,000.00 |
|
|
Riverview Towers Apartments, Inc. 500000-2610-101100-C2007-G221397-2007 |
3,000.00 |
|
3,000.00 |
|
|
Saint Ambrose Manor 500000-2610-101100-C2007-G229909-2007 |
1,000.00 |
|
1,000.00 |
|
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Saint Rosalia Food Bank 500000-2610-101100-C2007-G223250-2007 |
1,000.00 |
|
1,000.00 |
|
|
Senior Care Network/Silver Lake Meal Program 500000-2610-101100-C2007-G223218-2007 |
5,000.00 |
|
5,000.00 |
|
|
Senior Friends 500000-2610-101100-C2007-G229844-2007 |
2,000.00 |
|
2,000.00 |
|
|
Shepherd Wellness Community 500000-2610-101100-C2007-G229791-2007 |
8,000.00 |
|
8,000.00 |
|
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Sheptsky Arms 500000-2610-101100-C2007-G221404-2007 |
1,000.00 |
|
1,000.00 |
|
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Sheraden United Methodist Church (SUM) for Success 500000-2610-101100-C2007-G223227-2007 |
3,000.00 |
|
3,000.00 |
|
|
South Highland Organization of Proprietors 500000-2610-101100-C2007-G230024-2007 |
2,000.00 |
- 2,000.00 |
0.00 |
|
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South Side Athletic Association 500000-2610-101100-C2007-G223187-2007 |
8,000.00 |
|
8,000.00 |
|
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South Side Saber's Youth Football Association 500000-2610-101100-C2007-G223188-2007 |
8,000.00 |
|
8,000.00 |
|
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Southwest PA Athletic Association 500000-2610-101100-C2007-G223246-2007 |
3,000.00 |
|
3,000.00 |
|
|
|
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|
|
|
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
Spring Garden Neighborhood Council 500000-2610-101100-C2007-G229795-2007 |
5,000.00 |
|
5,000.00 |
|
|
Spring Hill Civic League 500000-2610-101100-C2007-G221267-2007 |
5,000.00 |
|
5,000.00 |
|
|
Steel City Boxing 500000-2610-101100-C2007-G229982-2007 |
4,000.00 |
|
4,000.00 |
|
|
Steel Valley Authority 500000-2610-101100-C2007-G221505-2007 |
2,000.00 |
|
2,000.00 |
|
|
Steelworkers Tower 500000-2610-101100-C2007-G223062-2007 |
1,000.00 |
|
1,000.00 |
|
|
Tree of Hope, Inc. 500000-2610-101100-C2007-G229866-2007 |
2,500.00 |
|
2,500.00 |
|
|
Tri-Valley Athletic Association 500000-2610-101100-C2007-G229126-2007 |
2,000.00 |
|
2,000.00 |
|
|
Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2007-G229990-2007 |
1,500.00 |
|
1,500.00 |
|
|
Trinity A.M.E. Zion Church 500000-2610-101100-C2007-G223251-2007 |
2,000.00 |
|
2,000.00 |
|
|
Troy Hill Citizens Council and Hockey Scoreboard 500000-2610-101100-C2007-G229798-2007 |
7,000.00 |
|
7,000.00 |
|
|
Urban League of Pittsburgh - Hunger Services 500000-2610-101100-C2007-G223177-2007 |
9,500.00 |
|
9,500.00 |
|
|
Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2007-G221420-2007 |
1,000.00 |
|
1,000.00 |
|
|
Vietnam Veterans Leadership Program 500000-2610-101100-C2007-G221292-2007 |
1,000.00 |
|
1,000.00 |
|
|
St. Michaels & All Angels Church 500000-2610-101100-C2007-G223228-2007 |
2,000.00 |
|
2,000.00 |
|
|
Washington Heights Athletic Assoc. 500000-2610-101100-C2007-G223248-2007 |
3,000.00 |
|
3,000.00 |
|
|
West Pittsburgh Partnership 500000-2610-101100-C2007-G229991-2007 |
20,000.00 |
|
20,000.00 |
|
|
Western Pennsylvania Conservancy 500000-2610-101100-C2007-G226002-2007 |
2,500.00 |
|
2,500.00 |
|
|
Western Pennsylvania Police Athletic League 500000-2610-101100-C2007-G229832-2007 |
5,000.00 |
|
5,000.00 |
|
|
Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2007-G229994-2007 |
2,500.00 |
|
2,500.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
Windgap-Chartiers Athletic Association 500000-2610-101100-C2007-G223167-2007 |
2,000.00 |
|
2,000.00 |
|
|
Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2007-G229805-2007 |
3,000.00 |
|
3,000.00 |
|
|
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2007-G221351-2007 |
5,000.00 |
|
5,000.00 |
|
|
YMCA, Youth Midget Football 500000-2610-101100-C2007-G223126-2007 |
1,500.00 |
|
1,500.00 |
|
|
Young Men & Women's African Heritage Association 500000-2610-101100-C2007-G223278-2007 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CITY PLANNING |
2,790,000.00 |
|
2,790,000.00 |
|
|
Personnel - City Planning 500000-2610-110000-C2007-2250000-2007 |
1,600,000.00 |
|
1,600,000.00 |
|
|
Planning and Management 500000-2610-110000-C2007-2256132-2007 |
190,000.00 |
|
190,000.00 |
|
|
Citizen Participation 500000-2610-110000-C2007-2256900-2007 |
200,000.00 |
|
200,000.00 |
|
|
Community-Based Organizations 500000-2610-110000-C2007-G221000-2007 |
700,000.00 |
|
700,000.00 |
|
|
Urban League Housing Counseling 500000-2610-110000-C2007-2216303-2007 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
950,000.00 |
|
950,000.00 |
|
|
Capital Equipment Purchase 500000-2610-840000-C2007-2255899-2007 |
950,000.00 |
|
950,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCE |
50,000.00 |
|
50,000.00 |
|
|
Sideyard Program 500000-2610-107000-C2007-2239509-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
50,000.00 |
|
50,000.00 |
|
|
Commission Operations - Fair Housing 500000-2610-105000-C2007-2238889-2007 |
50,000.00 |
|
50,000.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
800,000.00 |
800,000.00 |
|
|
|
1Title Resolution amending Resolution No. 231, effective June 4, 2010 entitled: by 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 2007 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; so as to reprogram funds in City Council from: "South Highland Organization of Proprietors" (-$2,000); and transfer these funds to the "Family Links" (+$2,000). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Amending Resolution No. 231, effective June 4, 2010, which presently read as follows: Department Amount City Council $ 800,000.00 City Planning 2,790,000.00 Equipment Leasing Authority 950,000.00 Finance 50,000.00 Human Relations Commission 50,000.00 Mayor's Office 800,000.00 Parks & Recreation 918,500.00 Personnel 325,000.00 Public Safety 1,300,000.00 Public Works 3,075,000.00 Urban Redevelopment Authority 6,050,000.00 Equal Opportunity Review Commission 50,000.00 Total $17,158,500.00 SEE ATTACHMENT Attachment 2007 COMMUNITY DEV. BLOCK GRANT ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT CITY COUNCIL800,000.00 800,000.00 African American Music Institute 500000-2610-101100-C2007-G221306-200710,000.00 10,000.00 African American Chamber of Commerce 500000-2610-101100-C2007-G223178-20074,000.00 4,000.00 Angel's Place, Inc. 500000-2610-101100-C2007-G223096-20071,000.00 1,000.00 Arlington Meals on Wheels 500000-2610-101100-C2007-G221308-20073,500.00 3,500.00 Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2007-G223098-20072,000.00 2,000.00 Beltzhoover Neighborhood Council 500000-2610-101100-C2007-G221120-20075,000.00 5,000.00 Better Block Development 500000-2610-101100-C2007-G229751-200710,000.00 10,000.00 Bid Sheet 500000-2610-101100-C2007-G229937-20071,500.00 1,500.00 Bloomfield Business Association 500000-2610-101100-C2007-G225017-20074,000.00 4,000.00 Bloomfield Citizens Council 500000-2610-101100-C2007-G229864-200716,500.00 16,500.00 Bloomfield Preservation and Heritage Society 500000-2610-101100-C2007-G221133-200716,500.00 16,500.00 Bountiful Blessings 500000-2610-101100-C2007-G223213-20072,000.00 2,000.00 Brashear Association, Inc. 500000-2610-101100-C2007-G229755-20074,000.00 4,000.00 Breachmenders Ministries 500000-2610-101100-C2007-G229936-20073,000.00 3,000.00 Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2007-G229938-20071,500.00 1,500.00 Brightwood Athletic Association 500000-2610-101100-C2007-G221320-20072,000.00 2,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Brightwood Civic Group 500000-2610-101100-C2007-G221142-20075,000.00 5,000.00 Brookline Christian Food Pantry 500000-2610-101100-C2007-G223130-200710,000.00 10,000.00 Brookline Meals on Wheels 500000-2610-101100-C2007-G221321-200710,000.00 10,000.00 Brown's Chapel African Methodist Episcopal Church 500000-2610-101100-C2007-G223099-20075,000.00 5,000.00 Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality 500000-2610-101100-C2007-G223100-20075,000.00 5,000.00 Catholic Youth Association 500000-2610-101100-C2007-G223008-20074,000.00 4,000.00 Center for Victims of Violence & Crime 500000-2610-101100-C2007-G228990-20072,500.00 2,500.00 Central Northside Neighborhood Council 500000-2610-101100-C2007-G229760-20075,000.00 5,000.00 Central Outreach Resource and Referral 500000-2610-101100-C2007-G223159-200725,000.00 25,000.00 Champions Association 500000-2610-101100-C2007-G223090-20075,000.00 5,000.00 Children's 2 Champions 500000-2610-101100-C2007-G223277-20075,000.005,000.00 Christian Legal Society-Western PA Chapter 500000-2610-101100-C2007-G229940-20072,500.00 2,500.00 Community Human Services 500000-2610-101100-C2007-G223179-20078,000.008.000.00 Community Technical Assistance Center 500000-2610-101100-C2007-G223016-20073,000.00 3,000.00 Contact Pittsburgh 500000-2610-101100-C2007-G229106-20072,000.00 2,000.00 District 1 Equipment 500000-2610-101100-C2007-G230032-20073,000.00 3,000.00 District 3 Equipment 500000-2610-101100-C2007-G223171-200714,500.00 14,500.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT District 5 Tree Planting 500000-2610-101100-C2007-G229948-2007500.000.00500.00 Dollar Energy Fund, Inc. 500000-2610-101100-C2007-G224555-20073,500.00 3,500.00 East Allegheny Community Council, Inc. 500000-2610-101100-C2007-G221330-20074,000.00 4,000.00 East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2007-G223103-20072,000.00 2,000.00 East End Cooperative Ministry 500000-2610-101100-C2007-G229761-20072,000.00 2,000.00 EECM 500000-2610-101100-C2007-G223216-20073,000.00 3,000.00 East Northside Action Committee Association 500000-2610-101100-C2007-G223020-20076,000.00 6,000.00 Elder-Ado, Inc. 500000-2610-101100-C2007-G221334-200718,000.00 18,000.00 Elizabeth Seton Center, Inc. 500000-2610-101100-C2007-G221365-200720,000.00 20,000.00 Elliott-West End Athletic Association 500000-2610-101100-C2007-G229763-20075,000.00 5,000.00 Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2007-G221337-20079,000.00 9,000.00 Estelle Campbell Boys and Girls Club 500000-2610-101100-C2007-G223104-20072,000.00 2,000.00 Family Links 500000-2610-101100-C2007-G 20070.00+ 2,000.002,000.00 Family Resources 500000-2610-101100-C2007-G229765-20072,000.00 2,000.00 Fineview Citizens Council, Inc. 500000-2610-101100-C2007-G221401-20073,000.00 3,000.00 Friendship Development Associates, Inc. 500000-2610-101100-C2007-G221500-200717,500.00 17,500.00 Garfield Jubilee/Job Training Program 500000-2610-101100-C2007-G223220-20078,000.00 8,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Garfield Unified Sports 500000-2610-101100-C2007-G223219-20078,000.00 8,000.00 Goodwill Literacy Initiative 500000-2610-101100-C2007-G225026-20072,000.00 2,000.00 Grandview Lions Club 500000-2610-101100-C2007-G223222-20073,000.00 3,000.00 Greater Pittsburgh Community Food Bank 500000-2610-101100-C2007-2267146-200744,300.00 44,300.00 Greenfield Organization 500000-2610-101100-C2007-G221170-20071,000.00 1,000.00 Greenfield Organization - Anti Drug Initiative 500000-2610-101100-C2007-G223106-20073,000.00 3,000.00 Hazelwood Initiative 500000-2610-101100-C2007-G229131-200715,500.00 15,500.00 Heart of Gold Foundation for Sarcoidosis 500000-2610-101100-C2007-G223249-20073,000.00 3,000.00 Homewood Brushton/The Informer (Newspaper) 500000-2610-101100-C2007-G223221-20073,000.00 3,000.00 Homewood Brushton Athletic Assoc. 500000-2610-101100-C2007-G223214-200710,000.00 10,000.00 HBCCO Arts & Culture Committee/New Africa Project 500000-2610-101100-C2007-G223215-20078,000.00 8,000.00 Jewish Association on Aging - Equipment 500000-2610-101100-C2007-G223182-2007500.00 500.00 Jewish Association on Aging - Senior Center 500000-2610-101100-C2007-G223183-20071,000.00 1,000.00 Jewish Association on Aging - Charles Morris 500000-2610-101100-C2007-G223184-20072,000.00 2,000.00 Jewish Association on Aging/Council Care 500000-2610-101100-C2007-G229773-20071,000.00 1,000.00 Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2007-G223109-2007500.00 500.00 Jewish Association on Aging/Neighbors 500000-2610-101100-C2007-G221361-20071,000.00 1,000.00 Jewish Community Center 500000-2610-101100-C2007-G221362-20074,000.00 4,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2007-G229757-20072,000.00 2,000.00 Jewish Family & Children's Services - Kosher Food Pantry 500000-2610-101100-C2007-G229954-20072,000.00 2,000.00 Jewish Family & Children's Services - Super Pantry 500000-2610-101100-C2007-G223185-20072,500.00 2,500.00 Landslide Community Farm 500000-2610-101100-C2007-G223253-20071,000.00 1,000.00 Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2007-G229962-20078,000.00 8,000.00 Lawrenceville Corporation 500000-2610-101100-C2007-G229164-200710,000.00 10,000.00 Lawrenceville United 500000-2610-101100-C2007-G22985-200720,000.00 20,000.00 Living at Home Program 500000-2610-101100-C2007-G229891-20073,000.00 3,000.00 Lynn Williams High Rise 500000-2610-101100-C2007-G223032-20071,000.00 1,000.00 Manchester Citizen's Council 500000-2610-101100-C2007-G229892-20073,000.00 3,000.00 Marion Manor Corporation 500000-2610-101100-C2007-G223112-20074,000.00 4,000.00 Miryam's 500000-2610-101100-C2007-G221503-20076,000.00 6,000.00 Mt. Washington Community Development Corporation 500000-2610-101100-C2007-G223131-200710,000.00 10,000.00 My Brother's Keeper 500000-2610-101100-C2007-G223169-20075,000.00 5,000.00 National Council of Jewish Women 500000-2610-101100-C2007-G221377-20074,500.00 4,500.00 North Side Common Ministries 500000-2610-101100-C2007-G229783-20071,500.00 1,500.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Northside Leadership Conference 500000-2610-101100-C2007-G229784-20071,000.00 1,000.00 North Side Saints 500000-2610-101100-C2007-G229781-20072,000.00 2,000.00 Northview Heights Estates Manor Resident Council 500000-2610-101100-C2007-G223036-20071,000.00 1,000.00 Oakland Business Improvement District 500000-2610-101100-C2007-G223124-20075,500.00 5,500.00 Oakland Planning and Development Corporation 500000-2610-101100-C2007-G221379-20075,500.00 5,500.00 Observatory Hill, Inc. 500000-2610-101100-C2007-G221220-20072,000.00 2,000.00 Onala Club 500000-2610-101100-C2007-G223044-20072,00000 2,000.00 Pennsylvania Affiliate Sids Alliance 500000-2610-101100-C2007-G229792-200710,000.00 10,000.00 Perry Hilltop Citizens Inc. 500000-2610-101100-C2007-G229121-20071,000.00 1,000.00 Persad Center, Inc. 500000-2610-101100-C2007-G221384-20073,000.00 3,000.00 Pittsburgh Action Against Rape 500000-2610-101100-C2007-G229655-20073,500.00 3,500.00 Pittsburgh Aids Task Force 500000-2610-101100-C2007-G229787-20072,000.00 2,000.00 Pittsburgh Community Reinvestment Group 500000-2610-101100-C2007-2267085-20076,500.00 6,500.00 Pittsburgh Community Services - Hunger 500000-2610-101100-C2007-G221390-200758,350.00 58,350.00 Pittsburgh Community Services - Safety 500000-2610-101100-C2007-G221391-200716,000.00 16,000.00 Pittsburgh Mediation Center 500000-2610-101100-C2007-G229972-20078,350.00 8,350.00 Pgh. Opera/After School District #9 Project 500000-2610-101100-C2007-G223217-20075,000.00 5,000.00 Polish Hill Civic Association 500000-2610-101100-C2007-G225010-200712,000.00 12,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Pressley High Rise Tenant Council 500000-2610-101100-C2007-G223050-20071,000.00 1,000.00 Providence Connections, Inc. 500000-2610-101100-C2007-G229974-20071,000.00 1,000.00 Reading is Fundamental 500000-2610-101100-C2007-G229976-20078,000.008,000.00 Riverview Manor 500000-2610-101100-C2007-G223054-20071,000.00 1,000.00 Riverview Park Alliance 500000-2610-101100-C2007-G229978-20071,000.00 1,000.00 Riverview Towers Apartments, Inc. 500000-2610-101100-C2007-G221397-20073,000.00 3,000.00 Saint Ambrose Manor 500000-2610-101100-C2007-G229909-20071,000.00 1,000.00 Saint Rosalia Food Bank 500000-2610-101100-C2007-G223250-20071,000.00 1,000.00 Senior Care Network/Silver Lake Meal Program 500000-2610-101100-C2007-G223218-20075,000.00 5,000.00 Senior Friends 500000-2610-101100-C2007-G229844-20072,000.00 2,000.00 Shepherd Wellness Community 500000-2610-101100-C2007-G229791-20078,000.00 8,000.00 Sheptsky Arms 500000-2610-101100-C2007-G221404-20071,000.00 1,000.00 Sheraden United Methodist Church (SUM) for Success 500000-2610-101100-C2007-G223227-20073,000.00 3,000.00 South Highland Organization of Proprietors 500000-2610-101100-C2007-G230024-20072,000.00- 2,000.000.00 South Side Athletic Association 500000-2610-101100-C2007-G223187-20078,000.00 8,000.00 South Side Saber's Youth Football Association 500000-2610-101100-C2007-G223188-20078,000.00 8,000.00 Southwest PA Athletic Association 500000-2610-101100-C2007-G223246-20073,000.00 3,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Spring Garden Neighborhood Council 500000-2610-101100-C2007-G229795-20075,000.00 5,000.00 Spring Hill Civic League 500000-2610-101100-C2007-G221267-20075,000.00 5,000.00 Steel City Boxing 500000-2610-101100-C2007-G229982-20074,000.00 4,000.00 Steel Valley Authority 500000-2610-101100-C2007-G221505-20072,000.00 2,000.00 Steelworkers Tower 500000-2610-101100-C2007-G223062-20071,000.00 1,000.00 Tree of Hope, Inc. 500000-2610-101100-C2007-G229866-20072,500.00 2,500.00 Tri-Valley Athletic Association 500000-2610-101100-C2007-G229126-20072,000.00 2,000.00 Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2007-G229990-20071,500.00 1,500.00 Trinity A.M.E. Zion Church 500000-2610-101100-C2007-G223251-20072,000.00 2,000.00 Troy Hill Citizens Council and Hockey Scoreboard 500000-2610-101100-C2007-G229798-20077,000.00 7,000.00 Urban League of Pittsburgh - Hunger Services 500000-2610-101100-C2007-G223177-20079,500.00 9,500.00 Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2007-G221420-20071,000.00 1,000.00 Vietnam Veterans Leadership Program 500000-2610-101100-C2007-G221292-20071,000.00 1,000.00 St. Michaels & All Angels Church 500000-2610-101100-C2007-G223228-20072,000.00 2,000.00 Washington Heights Athletic Assoc. 500000-2610-101100-C2007-G223248-20073,000.00 3,000.00 West Pittsburgh Partnership 500000-2610-101100-C2007-G229991-200720,000.00 20,000.00 Western Pennsylvania Conservancy 500000-2610-101100-C2007-G226002-20072,500.00 2,500.00 Western Pennsylvania Police Athletic League 500000-2610-101100-C2007-G229832-20075,000.00 5,000.00 Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2007-G229994-20072,500.00 2,500.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT Windgap-Chartiers Athletic Association 500000-2610-101100-C2007-G223167-20072,000.00 2,000.00 Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2007-G229805-20073,000.00 3,000.00 YMCA, Hazelwood Outreach Center 500000-2610-101100-C2007-G221351-20075,000.00 5,000.00 YMCA, Youth Midget Football 500000-2610-101100-C2007-G223126-20071,500.00 1,500.00 Young Men & Women's African Heritage Association 500000-2610-101100-C2007-G223278-20072,500.00 2,500.00 CITY PLANNING2,790,000.00 2,790,000.00 Personnel - City Planning 500000-2610-110000-C2007-2250000-20071,600,000.00 1,600,000.00 Planning and Management 500000-2610-110000-C2007-2256132-2007190,000.00 190,000.00 Citizen Participation 500000-2610-110000-C2007-2256900-2007200,000.00 200,000.00 Community-Based Organizations 500000-2610-110000-C2007-G221000-2007700,000.00 700,000.00 Urban League Housing Counseling 500000-2610-110000-C2007-2216303-2007100,000.00 100,000.00 EQUIPMENT LEASING AUTHORITY950,000.00 950,000.00 Capital Equipment Purchase 500000-2610-840000-C2007-2255899-2007950,000.00 950,000.00 FINANCE50,000.00 50,000.00 Sideyard Program 500000-2610-107000-C2007-2239509-200750,000.00 50,000.00 HUMAN RELATIONS COMMISSION50,000.00 50,000.00 Commission Operations - Fair Housing 500000-2610-105000-C2007-2238889-200750,000.00 50,000.00 ORGANIZATIONCURRENT AMOUNTCHANGES (+) OR (-)REVISED AMOUNT MAYOR'S OFFICE800,000.00 800,000.00 Allentown CDC 500000-2610-102000-C2007-G223095-2007 |
5,000.00 |
|
5,000.00 |
|
|
Amani Christian CDC 500000-2610-102000-C2007-G229932-2007 |
5,000.00 |
|
5,000.00 |
|
|
Arlington Meals on Wheels 500000-2610-102000-C2007-G221308-2007 |
2,500.00 |
|
2,500.00 |
|
|
Beltzhoover CDC 500000-2610-102000-C2007-G229749-2007 |
10,000.00 |
|
10,000.00 |
|
|
Better Block Development 500000-2610-102000-C2007-G229751-2007 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
|
|
Bloomfield Citizens Council 500000-2610-102000-C2007-G229864-2007 |
10,000.00 |
|
10,000.00 |
|
|
Brashear Association 500000-2610-102000-C2007-G229755-2007 |
5,000.00 |
|
5,000.00 |
|
|
Brighton Heights Meals on Wheels 500000-2610-102000-C2007-G229938-2007 |
2,500.00 |
|
2,500.00 |
|
|
Brightwood Civic 500000-2610-102000-C2007-G221142-2007 |
5,000.00 |
|
5,000.00 |
|
|
Catholic Charities 500000-2610-102000-C2007-G229102-2007 |
10,000.00 |
|
10,000.00 |
|
|
Center for Victims of Violent Crime 500000-2610-102000-C2007-G228991-2007 |
60,000.00 |
|
60,000.00 |
|
|
Central Northside Neighborhood Council 500000-2610-102000-C2007-G229760-2007 |
5,000.00 |
|
5,000.00 |
|
|
East Northside Action Committee 500000-2610-102000-C2007-G221153-2007 |
10,000.00 |
|
10,000.00 |
|
|
Elder-Ado, Inc. 500000-2610-102000-C2007-G221334-2007 |
10,000.00 |
|
10,000.00 |
|
|
Elizabeth Seton Center 500000-2610-102000-C2007-G221365-2007 |
10,000.00 |
|
10,000.00 |
|
|
Elliott-West End Athletic 500000-2610-102000-C2007-G229763-2007 |
5,000.00 |
|
5,000.00 |
|
|
Fineview Citizen Council 500000-2610-102000-C2007-G221401-2007 |
5,000.00 |
|
5,000.00 |
|
|
Friendship Development Associates, Inc. 500000-2610-102000-C2007-G221500-2007 |
10,000.00 |
|
10,000.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank 500000-2610-102000-C2007-G228993-2007 |
125,000.00 |
|
125,000.00 |
|
|
Greenfield Organization 500000-2610-102000-C2007-G221170-2007 |
10,000.00 |
|
10,000.00 |
|
|
Hazelwood Initiative 500000-2610-102000-C2007-G229131-2007 |
10,000.00 |
|
10,000.00 |
|
|
Hazelwood YMCA 500000-2610-102000-C2007-G221351-2007 |
5,000.00 |
|
5,000.00 |
|
|
Homewood Brushton Athletic Assn 500000-2610-102000-C2007-G223190-2007 |
10,000.00 |
|
10,000.00 |
|
|
I W Abel 500000-2610-102000-C2007-G223108-2007 |
5,000.00 |
|
5,000.00 |
|
|
Jewish Community Center of Greater Pittsburgh 500000-2610-102000-C2007-G221362-2007 |
10,000.00 |
|
10,000.00 |
|
|
Jewish Association on Aging 500000-2610-102000-C2007-G223191-2007 |
10,000.00 |
|
10,000.00 |
|
|
Kingsley Association 500000-2610-102000-C2007-G221197-2007 |
10,000.00 |
|
10,000.00 |
|
|
Lawrenceville-Bloomfield Meals on Wheels 500000-2610-102000-C2007-G229962-2007 |
2,500.00 |
|
2,500.00 |
|
|
Lawrenceville Corporation 500000-2610-102000-C2007-G229164-2007 |
10,000.00 |
|
10,000.00 |
|
|
Lawrenceville United 500000-2610-102000-C2007-G229855-2007 |
10,000.00 |
|
10,000.00 |
|
|
Manchester Citizens Corporation 500000-2610-102000-C2007-G229892-2007 |
5,000.00 |
|
5,000.00 |
|
|
Marion Manor Corp. 500000-2610-102000-C2007-G223112-2007 |
5,000.00 |
|
5,000.00 |
|
|
Mt. Washington CDC 500000-2610-102000-C2007-G229780-2007 |
10,000.00 |
|
10,000.00 |
|
|
Naomi's Place 500000-2610-102000-C2007-G229896-2007 |
10,000.00 |
|
10,000.00 |
|
|
National Council of Jewish Women 500000-2610-102000-C2007-G221377-2007 |
5,000.00 |
|
5,000.00 |
|
|
Oakland Planning & Development 500000-2610-102000-C2007-G221379-2007 |
10,000.00 |
|
10,000.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
ONALA Club 500000-2610-102000-C2007-G223044-2007 |
5,000.00 |
|
5,000.00 |
|
|
Pittsburgh Action Against Rape 500000-2610-102000-C2007-G229656-2007 |
60,000.00 |
|
60,000.00 |
|
|
Pittsburgh Association for the Deaf 500000-2610-102000-C2007-G223192-2007 |
5,000.00 |
|
5,000.00 |
|
|
Pittsburgh Community Reinvestment Group 500000-2610-102000-C2007-2256777-2007 |
20,000.00 |
|
20,000.00 |
|
|
Polish Hill Civic Association 500000-2610-102000-C2007-G225010-2007 |
10,000.00 |
|
10,000.00 |
|
|
Rosedale Block Cluster 500000-2610-102000-C2007-G224508-2007 |
10,000.00 |
|
10,000.00 |
|
|
Senior Friends 500000-2610-102000-C2007-G229844-2007 |
2,500.00 |
|
2,500.00 |
|
|
Sheraden Community Council 500000-2610-102000-C2007-G223121-2007 |
5,000.00 |
|
5,000.00 |
|
|
SIDS Alliance 500000-2610-102000-C2007-G229792-2007 |
5,000.00 |
|
5,000.00 |
|
|
South Side Local Development Company 500000-2610-102000-C2007-G229794-2007 |
10,000.00 |
|
10,000.00 |
|
|
Southside Athletic Association 500000-2610-102000-C2007-G223193-2007 |
5,000.00 |
|
5,000.00 |
|
|
Southside Saber's Youth Football Association 500000-2610-102000-C2007-G223194-2007 |
5,000.00 |
|
5,000.00 |
|
|
Tree of Hope 500000-2610-102000-C2007-G229866-2007 |
10,000.00 |
|
10,000.00 |
|
|
Troy Hill citizens 500000-2610-102000-C2007-G229798-2007 |
20,000.00 |
|
20,000.00 |
|
|
West End-Elliott Citizens Council 500000-2610-102000-C2007-G229801-2007 |
5,000.00 |
|
5,000.00 |
|
|
West Pittsburgh Youth Football Services 500000-2610-102000-C2007-G223153-2007 |
5,000.00 |
|
5,000.00 |
|
|
Western Pennsylvania Conservancy 500000-2610-102000-C2007-G226002-2007 |
100,000.00 |
|
100,000.00 |
|
|
Windgap-Chartiers Athletic Association 500000-2610-102000-C2007-G223167-2007 |
5,000.00 |
|
5,000.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
Women's Center and Shelter 500000-2610-102000-C2007-G225046-2007 |
60,000.00 |
|
60,000.00 |
|
|
YMCA - Centre Avenue 500000-2610-102000-C2007-G229806-2007 |
5,000.00 |
|
5,000.00 |
|
|
YMCA - Homewood 500000-2610-102000-C2007-G223082-2007 |
5,000.00 |
|
5,000.00 |
|
|
PARKS & RECREATION |
918,500.00 |
|
918,500.00 |
|
|
Senior Community Program 500000-2610-500000-C2007-2215003-2007 |
819,000.00 |
|
819,000.00 |
|
|
Maintenance and Enhancement of Rec. Centers 500000-2610-500000-C2007-2215010-2007 |
99,500.00 |
|
99,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
325,000.00 |
|
325,000.00 |
|
|
|
|
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2007-2209660-2007 |
100,000.00 |
|
100,000.00 |
|
|
Pittsburgh Partnership Employment 500000-2610-109000-C2007-2206322-2007 |
100,000.00 |
|
100,000.00 |
|
|
Summer Youth Employment Program 500000-2610-109000-C2007-2206323-2007 |
125,000.00 |
|
125,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
1,300,000.00 |
|
1,300,000.00 |
|
|
|
|
|
|
|
|
Demolition of Condemned Buildings 500000-2610-274300-C2007-2210011-2007 |
1,000,000.00 |
|
1,000,000.00 |
|
|
Protective Clothing and Equipment 500000-2610-200000-C2007-2267332-2007 |
100,000.00 |
|
100,000.00 |
|
|
Fire Hose & SCBA Parts 500000-2610-200000-C2007-2267075-2007 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC WORKS |
3,075,000.00 |
|
3,075,000.00 |
|
|
Property Management 500000-2610-400000-C2007-2220082-2007 |
400,000.00 |
|
400,000.00 |
|
|
ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
|
|
|
|
Neighborhood Street Improvements 500000-2610-400000-C2007-2235200-2007 |
200,000.00 |
|
200,000.00 |
|
|
Saw Mill Run 500000-2610-400000-C2007-2267361-2007 |
131,486.07 |
|
131,486.07 |
|
|
Slope Failure Remediation 500000-2610-400000-C2007-2239103-2007 |
18,513.93 |
|
18,513.93 |
|
|
Disabled and Public Sidewalk Program 500000-2610-400000-C2007-2220060-2007 |
200,000.00 |
|
200,000.00 |
|
|
Street Resurfacing 500000-2610-400000-C2007-2239000-2007 |
1,925,000.00 |
|
1,925,000.00 |
|
|
Traffic Signal 500000-2610-400000-C2007-2235100-2007 |
50,000.00 |
|
50,000.00 |
|
|
Ballfield Lighting 500000-2610-400000-C2007-2267348-2007 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
6,050,000.00 |
|
6,050,000.00 |
|
|
|
|
|
|
|
|
Neighborhood Business and Economic Development 500000-2610-820000-C2007-2267288-2007 |
1,100,000.00 |
|
1,100,000.00 |
|
|
Neighborhood Housing Initiative 500000-2610-820000-C2007-2267290-2007 |
1,750,000.00 |
|
1,750,000.00 |
|
|
Personnel - URA 500000-2610-820000-C2007-2200018-2007 |
2,300,000.00 |
|
2,300,000.00 |
|
|
|
|
|
|
|
|
Property Management & Relocation 500000-2610-820000-C2007-2200029-2007 |
400,000.00 |
|
400,000.00 |
|
|
Major Development 500000-2610-820000-C2007-2267321-2007 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EQUAL OPPORTUNITY REVIEW COMMISSION |
50,000.00 |
|
50,000.00 |
|
|
Minority & Women Education and Labor Agency 500000-2610-108350-C2007-2267350-2007 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
17,158,500.00 |
|
17,158.500.00 |
|
|
|