Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 547, effective July 11, 2003 entitled:  "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 1997 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 make technical changes to correct clerical errors in Resolution No. 547.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.   Amending Resolution No. 547 effective July 11, 2003, which presently reads as follows:
 
 
                     Public Works                     $2,915,065.04
                     Parks & Recreation                     1,060,000.00
                     Engineering & Construction                     2,464,008.94
                     Public Safety                     699,952.51
                     City Planning                     2,598,682.15
                     City Council                     1,076,844.90
                     Urban Redevelopment Authority                     8,823,900.00
                     Equipment Leasing Authority                     150,000.00
                     Housing Authority                     350,000.00
                     Finance                     50,000.00
                     Personnel & Civil Service                     825,000.00
                     Mayor's Office                     1,209,546.46
                     Human Relations Commission                     100,000.00
 
                     Total                     $22,323,000.00
 
 
 
is hereby amended to read as follows:
 
 
 
 
 
 
1997 Community Development Budget
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Public Works                     $2,915,065.04                                            2,915,065.04
 
Personnel - Construction Division                     250,000.00                                          250,000.00
000000-2610-C1997-400000-1997-2256800
 
Construction Division – Materials                     175,000.00                     175,000.00
000000-2610-C1997-400000-1997-2220092
 
Disabled and Public Sidewalk Program                     40,000.00                     40,000.00
000000-2610-C1997-400000-1997-2220061
 
Wall, Step & Fence Program                     119,507.83                                          119,507.83
000000-2610-C1997-400000-1997-2220036
 
Concrete Program                     24,244.01                                          24,244.01
000000-2610-C1997-400000-1997-2231102
 
Flex Beam Guiderails                     9,061.50                                          9,061.50
000000-2610-C1997-400000-1997-2231810
 
Street Lighting  City - Wide                     14,674.70                                          14,674.70
000000-2610-C1997-400000-1997-2238100
 
Street Resurfacing                     2,082,577.00                                          2,082,577.00
000000-2610-C1997-400000-1997-2239000
 
Graffiti Removal                                                               200,000.00                     200,000.00
000000-2610-C1997-400000-1997-2221020
 
Parks & Recreation                     1,060,000.00                                          1,060,000.00
 
Pool Rehabilitation                     100,000.00                     100,000.00
000000-2610-C1997-500000-1997-2242001
 
Housing Authority Recreational                     945,000.00                                          945,000.00
Program & Senior Program
000000-2610-C1997-500000-1997-2215003
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
West End Athletic Assoc.                                          15,000.00                     15,000.00
000000-2610-C1997-500000-1997-G221428
 
Engineering & Construction                     2,464,008.94                                          2,464,008.94
 
Renovation of Recreation                     261,345.51                                          261,345.51
& Senior Centers
000000-2610-C1997-301000-1997-2243000
 
Play Area Improvements                     1,775,000.00                     1,775,000.00
000000-2610-C1997-301000-1997-2241002
 
Wall, Step & Fence Program                     200,000.00                     200,000.00
000000-2610-C1997-301000-1997-2220035
 
Flashing Signals At School Crossings                     12,550.00                                          12,550.00
000000-2610-C1997-301000-1997-2237981
 
Neighborhood Street Improvements                     100,000.00                     100,000.00
000000-2610-C1997-301000-1997-2235200
 
Repairs To Streets & Structures                     50,000.00                     50,000.00
000000-2610-C1997-301000-1997-2231024
 
Traffic Signal Maintenance Program                     49,413.43                                          49,413.43
000000-2610-C1997-301000-1997-2235100
 
Sullivan Field Concession Stand                     15,700.00                     15,700.00
000000-2610-C1997                     301000-1997-2249405
 
Public Safety                     699,952.51                                          699,952.51
 
Demolition Of Condemned Buildings                     579,993.30                                          579,993.30
000000-2610-C1997-200000-1997-2210011
 
Fire Fighting Equipment                     119,959.21                                          119,959.21
000000-2610-C1997-200000-1997-2261200
 
City Planning                     2,598,682.15                                                               2,598,682.15
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Personnel                     1,100,000.00                     1,100,000.00
000000-2610-C1997-110000-1997-2250000
 
Administration                     90,000.00                     90,000.00
000000-2610-C1997-110000-1997-2256332
 
Citizen Participation                     215,000.00                     215,000.00
000000-2610-C1997-110000-1997-2256900
 
Community Based Organization                     538,545.08                                          538,545.08
000000-2610-C1997-110000-1997-G221000
 
Pittsburgh Partnership                     340,000.00                     340,000.00
000000-2610-C1997-110000-1997-G225002
 
Planning & Management                     185,137.07                                          185,137.07
000000-2610-C1997-110000-1997-2256132
 
Health Education Center                     30,000.00                     30,000.00
000000-2610-C1997-110000-1997-2239507
 
Urban League Counseling Program                     100,000.00                                          100,000.00
000000-2610-C1997-110000-1997-2216303
 
City Council                     1,076,844.90                                          1,076,844.90
 
Addison Terrace Learning Ctr.                      5,000.00                     5,000.00
000000-2610-C1997                     101100-1997-G221304
 
Adopt A High Rise                     9,200.00                     9,200.00
000000-2610-C1997-101100-1997-G221305
 
African-American Music Institute                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221306
 
Allequippa Terrace Resident Council                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229746
 
Arlington Meals On Wheels                     1,000.00                     1,000.00
000000-2610-C1997-101100-1997-G221308
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Bedford Dwelling Resident Council                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229748
 
Beltzhoover Citizens Comm. Dev. Prog.                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G229749
 
Bethlehem Haven                     7,000.00                     7,000.00
000000-2610-C1997-101100-1997-G229750
 
Better Block Development Corp.                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G229751
 
Big Brothers & Sisters                     11,500.00                     11,500.00
000000-2610-C1997-101100-1997-G221313
 
Big Friends-Little Friends                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229752
 
Bloomfield Business Assoc.                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G225017
 
Bloomfield Garfield Corp/Youth Dev                     13,000.00                     13,000.00
000000-2610-C1997-101100-1997-G221318
 
Bloomfield Preservation – Heritage Society                     15,000.00                     15,000.00
000000-2610-101100-C1997-G221133-1997
 
Boys & Girls Club Of West. Pa.-Shadyside                     3,700.00                     3,700.00
000000-2610-C1997-101100-1997-G229754
 
Boys & Girls Club Of West. Pa.-Lawrenc.                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G229753
 
Brashear Association                     10,000.00                     10,000.00
000000-2610-C1997-101100-1997-G229755
 
Breachmenders                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G221314
 
Calvary Outreach                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229803
 
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Catholic Charities/Ozanam                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G229758
 
Career Dev.- Jewish Fam. & Child. Services                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G229757
 
Center For Victims Of Violent Crimes                     14,000.00                     14,000.00
000000-2610-C1997-101100-1997-G228990
 
Central Northside Neigh. Council                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229760
 
Central N.S. Reading Is Fundamental                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221506
 
Children Of Love Theatre (C.O.L.T.)                     646.38                                          646.38
000000-2610-C1997-101100-1997-G221324
 
Community Media                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G221333
 
Domestic Abuse Counseling Center                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G221328
 
East Alleg.Comm.Cncl.-Youth Anti Hunger                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221330
 
East End Cooperative Ministry, Inc.                     5,500.00                     5,500.00
000000-2610-C1997-101100-1997-G229761
 
Eastside Alliance                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229762
 
Elder-Ado                     20,000.00                     20,000.00
000000-2610-C1997-101100-1997-G221334
 
Elizabeth Seton Center                     15,000.00                     15,000.00
000000-2610-C1997-101100-1997-G221365
 
Elliott West End Athletic Assoc.                     12,000.00                     12,000.00
000000-2610-C1997-101100-1997-G229763
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Epilepsy Foundation Of West. Pa.                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G229764
 
Esplen Senior Citizens Assoc.                     7,000.00                     7,000.00
000000-2610-C1997-101100-1997-G221337
 
Family Resources                     7,000.00                     7,000.00
000000-2610-C1997-101100-1997-G229765
 
Fineview Citizens Council                     9,000.00                     9,000.00
000000-2610-C1997-101100-1997-G221401
 
Friendship Development Associates                     16,000.00                     16,000.00
000000-2610-C1997-101100-1997-G221500
 
Garfield Jubilee                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221342
 
Generations Together                     1,918.62                                          1,918.62
000000-2610-C1997-101100-1997-G221501
 
Glen Hazel Citizens Assoc.                     10,000.00                     10,000.00
000000-2610-C1997-101100-1997-G221344
 
Goodwill Industries                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G225026
 
Golden Carriage, Administration                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G229766
 
Greenfield Organization                     10,000.00                     10,000.00
000000-2610-C1997-101100-1997-G229767
 
Hazelwood Glenwood Glen Hazel Cncl.                     10,000.00                     10,000.00
000000-2610-C1997-101100-1997-G229768
 
Hazelwood YMCA                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221351
 
Health Education Center                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G229769
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Highland Park Comm. Dev. Corp.                     4,839.55                                          4,839.55
000000-2610-C1997-101100-1997-G229770
 
Hill Community Development, Inc./
Hill District Business Community                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G221352
 
Hill C.D.C.                     20,000.00                     20,000.00
000000-2610-C1997-101100-1997-G229771
 
Hill House/Young Fathers                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G229772
 
Hilltop Community Children's Center                     5,200.00                     5,200.00
000000-2610-C1997-101100-1997-G221355
 
Hilltop Mt. Washington Meals On Wheels                     1,000.00                     1,000.00
000000-2610-C1997-101100-1997-G221356
 
House Of The Crossroads                     6,000.00                     6,000.00
000000-2610-C1997-101100-1997-G221358
 
Hunger Services Network                     27,000.00                     27,000.00
000000-2610-C1997-101100-1997-G221502
 
Jewish Assoc. On Aging-Council Care                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G229773
 
Jewish Assoc. On Aging - Neighbors                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G221361
 
Jewish Community Center                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G221362
 
Lawrenceville Business Association/                     5,000.00                     5,000.00
Business Improvement District
000000-2610-C1997-101100-1997-G221202
 
Lawrenceville/Bloom. Meals On Wheels                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G221369
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Lawrenceville Development Corp.                     15,000.00                     15,000.00
000000-2610-C1997-101100-1997-G229776
 
Mattress Factory                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G229779
 
Miryam's                     7,500.00                     7,500.00
000000-2610-C1997-101100-1997-G221503
 
M.H. Of P, Inc.                     3,200.00                     3,200.00
000000-2610-C1997-101100-1997-G221375
 
Mt. Washington C.D.C.                     6,500.00                     6,500.00
000000-2610-C1997-101100-1997-G229780
 
Nat'l Cncl. Of Jewish Women-Pgh. Section                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G221377
 
North Side Saints                      3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G229781
 
Northside Common Ministries                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G229783
 
Northside Leadership Conference                     2,000.00                     2,000.00
000000-2610-101100-C1997-G229784-1997
 
Oak.Plan.& Dev. - Atwood Street Study                     9,000.00                     9,000.00
000000-2610-C1997-101100-1997-G221379
 
Observatory Hill Citizens Council                     6,000.00                     6,000.00
000000-2610-C1997-101100-1997-G229785
 
Open Doors For The Handicapped                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G229786
 
Persad, Inc.                     11,700.00                     11,700.00
000000-2610-C1997-101100-1997-G221384
 
Pgh. Action Against Rape                     11,000.00                     11,000.00
000000-2610-C1997-101100-1997-G229655
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Pgh Aids Task Force                     10,000.00                     10,000.00
000000-2610-C1997-101100-1997-G229787
 
Pgh Blind Association                     2,500.00                     2,500.00
000000-2610-C1997-101100-1997-G229788
 
Pgh. Children's Museum                     5,720.46                                          5,720.46
000000-2610-C1997-101100-1997-G229789
 
Pgh Community Serv - Hunger Trust                     103,000.00                     103,000.00
000000-2610-C1997-101100-1997-G221359
 
Pgh. Community Serv - Safety                     125,000.00                     125,000.00
000000-2610-C1997-101100-1997-G221391
 
Pgh. Voyager                     1,000.00                     1,000.00
000000-2610-C1997-101100-1997-G229790
 
Polish Hill Civic Association                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G225010
 
Program For Female Offenders                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G221396
 
Riverview Apartments                     6,000.00                     6,000.00
000000-2610-C1997-101100-1997-G221397
 
Riverview Center For Jewish Seniors                     7,000.00                     7,000.00
000000-2610-C1997-101100-1997-G221398
 
Rosedale Block Cluster                     11,500.00                     11,500.00
000000-2610-C1997-101100-1997-G224508
 
Shepherd Wellness Community                     8,000.00                     8,000.00
000000-2610-C1997-101100-1997-G229791
 
Sheptsky Arms                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221404
 
Sickle Cell                     17,850.53                                          17,850.53
000000-2610-C1997-101100-1997-G221407
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Sids Alliance - Pgh. Affiliate                     17,200.00                     17,200.00
000000-2610-C1997-101100-1997-G229792
 
S.P.E.R.T.                     25,000.00                     25,000.00
000000-2610-C1997-101100-1997-G229793
 
Southside Local Development                     12,000.00                     12,000.00
000000-2610-C1997-101100-1997-G229794
 
Spring Garden Neighborhood Council                     32,000.00                     32,000.00
000000-2610-C1997-101100-1997-G229795
 
Springview Athletic Association                     4,000.00                     4,000.00
000000-2610-C1997-101100-1997-G229796
 
Hill Community Development, Inc./                     2,000.00                     2,000.00
Sprinters Educational Athletic Assoc.
000000-2610-C1997-101100-1997-G229797
 
St. Clair Athletic Association                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221272
 
St. Mary's Lawrenceville Arts Program                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221402
 
Steel Valley Authority                     14,500.00                     14,500.00
000000-2610-C1997-101100-1997-G221505
 
Travelers Aid Society                     2,909.00                                          2,909.00
000000-2610-C1997-101100-1997-G221284
 
Troy Hill Citizens Council                     18,000.00                     18,000.00
000000-2610-C1997-101100-1997-G229798
 
United Cerebral Palsy                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G229799
 
Urban League - Tutoring Program                     9,000.00                     9,000.00
000000-2610-C1997-101100-1997-G229800
 
Urban League                      4,700.00                     4,700.00
000000-2610-C1997-101100-1997-G221420
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Vietnam Veterans Leadership Program.                     7,500.00                     7,500.00
000000-2610-C1997-101100-1997-G221292
 
Vintage                     5,000.00                     5,000.00
000000-2610-C1997-101100-1997-G221294
 
Washington Hghts Ecumenical Food Bank                     2,000.00                     2,000.00
000000-2610-C1997-101100-1997-G221296
 
West End Elliott Citizens Council                     7,500.00                     -3,389.64                     4,110.36
000000-2610-C1997-101100-1997-G229801
 
West End Elliott Joint Project- Employ                     15,000.00                     15,000.00
000000-2610-C1997-101100-1997-G221426
 
West End-Elliott Joint Project                     9,200.00                                          9,200.00
Elliott Business District Revitalization
000000-2610-C1997-101100-1997-G229834
 
West End Elliott Joint Project- Housing                     17,500.00                     17,500.00
000000-2610-C1997-101100-1997-G221427
 
Western PA. Conservancy                     1,750.00                     1,750.00
000000-2610-C1997-101100-1997-G226002
 
Westgate Village Resident Council                     13,000.00                     13,000.00
000000-2610-C1997-101100-1997-G221301
 
Women's Center & Shelter                     10,500.00                     10,500.00
000000-2610-C1997-101100-1997-G229805
 
Wm.& Mildred Orr Comp. Care Ctr.                     7,500.00                     7,500.00
Elevator
000000-2610-C1997-101100-1997-G229804
 
YMCA - Center Ave. Branch                     3,000.00                     3,000.00
000000-2610-C1997-101100-1997-G229806
 
Youthbuild                     12,500.00                     12,500.00
000000-2610-C1997-101100-1997-G221430
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Urban Redevelopment Authority                     8,823,900.00                     8,823,900.00
 
Business Growth Fund                     500,000.00                     500,000.00
000000-2610-C1997-820000-1997-2200020
 
Industrial Site Acquisition                     460,000.00                     460,000.00
& Improvements
000000-2610-C1997-820000-1997-2200024
 
Section 108 Loan Guarantee Program                     350,000.00                     350,000.00
000000-2610-C1997-820000-1997-2239505
 
Urban Development Fund                     560,000.00                     560,000.00
000000-2610-C1997-820000-1997-2200030
 
Crawford Square                     490,000.00                     490,000.00
000000-2610-C1997-820000-1997-2200022
 
South Side Riverfront Development                     253,900.00                     253,900.00
000000-2610-C1997-820000-1997-2211012
 
Community Development Investment                     490,000.00                     490,000.00
Fund
000000-2610-C1997-820000-1997-2200021
 
Housing Development Support                     860,000.00                     860,000.00
000000-2610-C1997-820000-1997-2211006
 
Party Wall Program                     90,000.00                     90,000.00
000000-2610-C1997-820000-1997-2210003
 
Home Rehabilitation Program                     500,000.00                     500,000.00
000000-2610-C1997-820000-1997-2211008
 
Housing Recovery Program                     900,000.00                     900,000.00
000000-2610-C1997-820000-1997-2210002
 
Rental Housing Development Program                     200,000.00                     200,000.00
000000-2610-C1997-820000-1997-2211005
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Personnel                     2,900,000.00                     2,900,000.00
000000-2610-C1997-820000-1997-2200018
 
Property Management                     250,000.00                     250,000.00
000000-2610-C1997-820000-1997-2200029
 
City Shops/Nbdr - Northside                     20,000.00                     20,000.00
000000-2610-C1997-820000-1997-2239515
 
 
Equipment Leasing Authority                     150,000.00                     150,000.00
 
Capital Equipment Acquisition                     150,000.00                     150,000.00
000000-2610-C1997-120000-1997-2255899
 
 
Housing Authority                     350,000.00                                          350,000.00
 
Central Relocation Agency                     350,000.00                     350,000.00
000000-2610-C1997-810000-1997-2215888
 
 
Finance                     50,000.00                     50,000.00
 
Sideyard Program                     50,000.00                                          50,000.00
000000-2610-C1997-107000-1997-2239509
 
 
Personnel & Civil Service                     825,000.00                     825,000.00
 
Neighborhood Employment Program                     250,000.00                     250,000.00
000000-2610-C1997-109000-1997-2209660
 
Pittsburgh Partnership Employment                     200,000.00                     200,000.00
000000-2610-C1997-109000-1997-2206322
 
Summer Youth Employment Program                     375,000.00                     375,000.00
000000-2610-C1997-109000-1997-2206323
 
 
Mayor's Office                     1,209,546.46                                          1,209,546.46
 
After School Safe Places                     150,000.00                     150,000.00
000000-2610-C1997-102000-1997-2239504
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
B.I.G. League Youth Sports                     75,000.00                     75,000.00
000000-2610-C1997-102000-1997-G224117
 
Center For Victims Of Violent Crime                     40,000.00                     40,000.00
000000-2610-C1997-102000-1997-G228991
 
Hunger Services Network                                          20,000.00                     20,000.00
000000-2610-C1997-102000-1997-G221507
 
Pittsburgh Action Against Rape                     40,000.00                     40,000.00
000000-2610-C1997-102000-1997-G229656
 
Pgh. Community Reinvestment Group                     48,834.29                                          48,834.29
000000-2610-C1997-102000-1997-2256777
 
Pgh. Community Services - Hunger Prog.                     50,000.00                     50,000.00
000000-2610-C1997-102000-1997-G221490
 
Senior Center Equipment                     85,000.00                     85,000.00
000000-2610-C1997-102000-1997-2239503
 
Steel Valley Authority                                          20,000.00                     20,000.00
000000-2610-C1997-102000-1997-G221513
 
Steelworker's Plaza                     20,000.00                                          20,000.00
000000-2610-C1997-102000-1997-2239501
 
Western Pa Conservancy                     106,050.00                     106,050.00
000000-2610-C1997-102000-1997-G226002
 
Women's Center & Shelter                     40,000.00                     40,000.00
000000-2610-C1997-102000-1997-G225046
 
Neighborhd Business Dist. Decorative Lighting                     65,325.30                                          65,325.30
000000-2610-102000-C1997-2267171-1997
 
Youth Curfew Program                     250,000.00                     250,000.00
000000-2610-C1997-102000-1997-2265700
 
Youth Initiative & Serious Offenders                     99,336.87                                          99,336.87
000000-2610-C1997-102000-1997-2266233
 
 
                                          Amount of                      New
Department/Project                     Amount                     Change (+)(-)                      Budget
 
 
Youth Truancy Program                     100,000.00                     100,000.00
000000-2610-C1997-102000-1997-2239500
 
 
Human Relations Commission                     100,000.00                     100,000.00
 
Commission Operations - Fair Housing                     100,000.00                     100,000.00
000000-2610-C1997-105000-1997-2238889
 
 
Total CD Budget                     22,323,000.00                     22,323,000.00