Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 549, 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 1999 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. 549.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.
 
                                          Resolution No. 549, effective July 11, 2003, which presently reads as follows:
 
SEE ATTACHMENT
Attachment
 
                                          Department                                                                                                         Amount
 
                     City Council                                                                                                                              $1,129,744.64
                     Mayor's Office                                                                                                              982,279.00
                     Human Relations Commission                                                                    100,000.00
                     Finance                                                                                                                                     50,000.00
                     Personnel & Civil Service                                                                                         700,000.00
                     City Planning                                                                                                                                2,485,057.04
                     Equipment Leasing Authority                                                                    708,680.00
                     General Services                                                                                                              100,000.00
                     Public Safety                                                                                                                                   758,223.37
                     Engineering & Construction                                                                 1,733,000.00
                     Public Works                                                                                                                                3,129,862.36
                     Parks & Recreation                                                                                                              830,890.59
                     Housing Authority                                                                                                              350,000.00
                     Urban Redevelopment Authority                                                                 8,251,263.00
 
                                          Total                                                                                                                    $21,309,000.00
 
 
Is hereby amended to read as follows:
 
 
 
                     
 
 
 
 
 
 
 
1999 COMMUNITY DEVELOPMENT BUDGET
 
 
                                          
                     ORIGINAL                     CHANGE                     NEW
DEPARTMENT/PROJECT                     AMOUNT                     (+ OR -)                     AMOUNT
                      
 
CITY COUNCIL                     $1,129,744.64                     0.00                     $1,129,744.64
 
House of the Crossroads                     8,482.00                     0.00                     8,482.00
500000-2610-101100-C1999-G229828-1999
 
African American Music Institute                     5,500.00                     0.00                     5,500.00
500000-2610-101100-C1999-G221306-1999                     
 
Alpha House                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229810-1999
 
Beltzhoover Citizens CDC                     8,500.00                     0.00                     8,500.00
500000-2610-101100-C1999-G229749-1999
 
Beltzhoover Neighborhood Council                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221120-1999
 
Bethlehem Haven                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229750-1999
 
Better Block Development Corp.                     7,500.00                     0.00                     7,500.00
500000-2610-101100-C1999-G229751-1999
 
Big Brothers and Big Sisters                     3,500.00                     0.00                     3,500.00
500000-2610-101100-C1999-G221313-1999
 
Bloomfield Business Assoc.                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G225017-1999
 
Bloomfield Garfield Corp.                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221132-1999
 
Bloomfield Garfield Corp./                     2,000.00                     0.00                     2,000.00
Garfield Gators
500000-2610-101100-C1999-G229811-1999
 
 
 
 
Brashear Association                     9,000.00                     0.00                     9,000.00
500000-2610-101100-C1999-G229755-1999
 
Breachmenders                     3,389.74                     0.00                     3,389.74
500000-2610-101100-C1999-G221314-1999
 
Brightwood Civic Group                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G221142-1999
 
Carnegie Library Lawrenceville Branch                     25,000.00                     0.00                     25,000.00
500000-2610-101100-C1999-G229101-1999
 
Catholic Charities of the Diocese of Pgh.                     1,000.00                     0.00                     1,000.00
500000-2610-101100-C1999-G229102-1999
 
Center for Creative Play                     5,500.00                     0.00                     5,500.00
500000-2610-101100-C1999-G229103-1999
 
Center for Family Excellence                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229812-1999
 
Center for Victims of Violent Crime                     7,500.00                     0.00                     7,500.00
500000-2610-101100-C1999-G228990-1999
 
Central Northside Neighborhood Council                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229760-1999
 
Charles M. Morris Nursing & Rehab Center                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229104-1999
 
Coalition for Fair Housing                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229105-1999
 
Community Media                     4,009.05                     0.00                     4,009.05
500000-2610-101100-C1999-G221333-1999
 
Contact Pittsburgh                     2,500.00                     0.00                     2,500.00
500000-2610-101100-C1999-G229106-1999
 
Deans Field Concession Stand                     31,000.00                     0.00                     31,000.00
500000-2610-101100-C1999-G229107-1999
 
 
 
District 7 Smoke Alarm Fire Safety Project                     0.00                     0.00                     0.00
500000-2610-101100-C1999-G229108-1999
 
District 7 Equipment                     7,160.00                     0.00                     7,160.00
500000-2610-101100-C1999-G229827-1999
 
Dollar Energy Fund                     5,826.00                     0.00                     5,826.00
500000-2610-101100-C1999-G224555-1999
 
Domestic Abuse Counseling Center                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221328-1999
 
Dorothy Day Apartments                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G221329-1999
 
East End Cooperative Ministries                     2,500.00                     0.00                     2,500.00
500000-2610-101100-C1999-G229761-1999
 
East Liberty Concerned Citizens Corp.                     1,500.00                     0.00                     1,500.00
500000-2610-101100-C1999-G221332-1999
 
East Liberty Development                     3,500.00                     0.00                     3,500.00
500000-2610-101100-C1999-G229109-1999
 
East North Side Action Committee                     1,000.00                     0.00                     1,000.00
500000-2610-101100-C1999-G221153-1999
 
Eastside Neighborhood Employment Center                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221156-1999
 
Elder-Ado                     33,500.00                     0.00                     33,500.00
500000-2610-101100-C1999-G221334-1999
 
Elizabeth Seton Center                     25,000.00                     0.00                     25,000.00
500000-2610-101100-C1999-G221365-1999
 
Elliott West End Athletic Assoc.                     4,000.00                     0.00                     4,000.00
500000-2610-101100-C1999-G229763-1999
 
Epilepsy Foundation of W. PA                     9,826.00                     0.00                     9,826.00
500000-2610-101100-C1999-G229764-1999
 
Esplen Senior Citizens Assoc.                     7,000.00                     0.00                     7,000.00
500000-2610-101100-C1999-G221337-1999
 
Family Resources                     3,500.00                     0.00                     3,500.00
500000-2610-101100-C1999-G229765-1999
 
Fineview Citizens Council                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221401-1999
 
Friendship Community Playground                     10,000.00                     0.00                     10,000.00
500000-2610-101100-C1999-2239511-1999
 
Friendship Development Associates                     13,826.00                     0.00                     13,826.00
500000-2610-101100-C1999-G221500-1999
 
Glen Hazel Citizens Assoc.                     8,000.00                     0.00                     8,000.00
500000-2610-101100-C1999-G221344-1999
 
Goodwill Industries Literacy Initiative                     10,982.00                     0.00                     10,982.00
500000-2610-101100-C1999-G225026-1999
 
Greater Pgh. Community Food Bank                     1,500.00                     0.00                     1,500.00
500000-2610-101100-C1999-G229830-1999
 
Greenway Park Coop                     3,500.00                     0.00                     3,500.00
500000-2610-101100-C1999-G221349-1999
 
Hazelwood Glenwood Glen Hazel Council                     6,500.00                     0.00                     6,500.00
500000-2610-101100-C1999-G229768-1999
 
Hazelwood Maint. Task Force                     6,500.00                     0.00                     6,500.00
(Hazelwood Initiative)
500000-2610-101100-C1999-G229131-1999
 
Health Education Center                     1,500.00                     0.00                     1,500.00
500000-2610-101100-C1999-G229769-1999
 
Hill House Community Festival                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229113-1999
 
Hill House Young Fathers                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229772-1999
 
Hilltop Community Children Center                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221355-1999
 
Hilltop Mt. Washington Meals on Wheels                     1,000.00                     0.00                     1,000.00
500000-2610-101100-C1999-G221356-1999
 
 
Hunger Services Network                     46,800.00                     0.00                     46,800.00
500000-2610-101100-C1999-G221502-1999
 
Jewish Assoc. on Aging/Council Care                     8,000.00                     0.00                     8,000.00
500000-2610-101100-C1999-G229773-1999
 
Jewish Assoc. on Aging/Neighbors                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G221361-1999
 
Jewish Community Center                     8,000.00                     0.00                     8,000.00
500000-2610-101100-C1999-G221362-1999
 
Jewish Family & Children's Services                     9,482.00                     0.00                     9,482.00
Career Development
500000-2610-101100-C1999-G229757-1999
 
Lawrenceville/Bloomfield Meals on Wheels                     2,226.00                     0.00                     2,226.00
500000-2610-101100-C1999-G221369-1999
 
Lawrenceville Citizen's Council                     2,600.00                     0.00                     2,600.00
500000-2610-101100-C1999-G221199-1999
 
Lawrenceville Golden Carriage                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221346-1999
 
Lawrenceville Youth Football                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229723-1999
 
Lincoln Larimer Lemington Belmar CRDC                     1,500.00                     0.00                     1,500.00
500000-2610-101100-C1999-G229114-1999
 
Lutheran Services                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229115-1999
 
Lutheran Services                     3,000.00                     0.00                     3,000.00
Brighton Heights Meals on Wheels
500000-2610-101100-C1999-G229116-1999
 
Lutheran Services                     4,000.00                     0.00                     4,000.00
Brighton Heights Senior Center
500000-2610-101100-C1999-G229117-1999
 
Macedonia Outreach                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229118-1999
 
 
Manchester Youth Development Center                     4,000.00                     0.00                     4,000.00
500000-2610-101100-C1999-G229778-1999
 
Miryam's                     4,829.00                     0.00                     4,829.00
500000-2610-101100-C1999-G221503-1999
 
Mom's House                     21,000.00                     0.00                     21,000.00
500000-2610-101100-C1999-G221375-1999
 
Mt. Washington CDC                     4,500.00                     0.00                     4,500.00
500000-2610-101100-C1999-G229780-1999
 
National Council of Jewish Women                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G221377-1999
 
Neighborhood Centers Assoc.                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229817-1999
 
North Side Common Ministries                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229783-1999
 
North Side Leadership Conference                     6,000.00                     0.00                     6,000.00
500000-2610-101100-C1999-G229784-1999
 
North Side Saints                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229781-1999
 
Oakland Planning and Development Corp.                     10,000.00                     0.00                     10,000.00
500000-2610-101100-C1999-G221379-1999
 
Oakland Planning and Development Corp.                     2,000.00                     0.00                     2,000.00
Job Links
500000-2610-101100-C1999-G229119-1999
 
One Hundred Black Men                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229120-1999
 
Operation Nehemiah                     7,500.00                     0.00                     7,500.00
500000-2610-101100-C1999-G221243-1999
 
Orr Compassionate Care                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229804-1999
 
PA Affiliate SIDS Alliance                     19,000.00                     0.00                     19,000.00
500000-2610-101100-C1999-G229792-1999
 
 
Perry Hilltop Citizens Council                     1,708.04                     0.00                     1,708.04
500000-2610-101100-C1999-G229121-1999
 
Persad Center                     8,500.00                     0.00                     8,500.00
500000-2610-101100-C1999-G221384-1999
 
Phipps Conservatory & Botanical Gardens                     1,326.00                     0.00                     1,326.00
500000-2610-101100-C1999-G229122-1999
 
Pgh. Action Against Rape                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229655-1999
 
Pgh. Community Services – Hunger                     152,600.00                     0.00                     152,600.00
500000-2610-101100-C1999-G221390-1999
 
Pgh. Community Services – Safety                     125,000.00                     0.00                     125,000.00
500000-2610-101100-C1999-G221391-1999
 
Pgh. Aids Task Force                     4,000.00                     0.00                     4,000.00
500000-2610-101100-C1999-G229787-1999
 
Polish Hill Civic Assoc.                     5,000.00                     0.00                     5,000.00
Building Improvements
500000-2610-101100-C1999-G229123-1999
 
Program to Aid Citizen Enterprise                     8,982.00                     0.00                     8,982.00
500000-2610-101100-C1999-G229124-1999                     
 
Program for Female Offenders                     4,000.00                     0.00                     4,000.00
500000-2610-101100-C1999-G221396-1999
 
Program for Female Offenders                     1,000.00                     0.00                     1,000.00
Capital Campaign
500000-2610-101100-C1999-G221396-1999
 
Riverview Tower Apartments                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G221397-1999
 
Rosedale Block Cluster                     10,000.00                     0.00                     10,000.00
500000-2610-101100-C1999-G224508-1999
 
Shepherd Wellness Community                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229791-1999
 
 
Sheptsky Arms                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G221404-1999
 
Sheraden Homework & Computer Center                     17,326.00                     0.00                     17,326.00
500000-2610-101100-C1999-G229125-1999
 
Sickle Cell Society                     16,008.34                     0.00                     16,008.34
500000-2610-101100-C1999-G221407-1999
 
South Pgh. Econ. Revit. Team/Allentown                     16,500.00                     0.00                     16,500.00
500000-2610-101100-C1999-G229793-1999
 
South Side Ballfield Improvements                     1,500.00                     0.00                     1,500.00
500000-2610-101100-C1999-G229736-1999
 
South Side Local Development                     7,000.00                     0.00                     7,000.00
500000-2610-101100-C1999-G229794-1999
 
Spring Garden Neighborhood                     28,000.00                     0.00                     28,000.00
500000-2610-101100-C1999-G229795-1999
 
Spring View Athletic Assoc.                     4,000.00                     0.00                     4,000.00
500000-2610-101100-C1999-G229796-1999
 
St. Ambrose Manor – Van                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229909-1999
 
St. Clair Athletic Assoc.                     1,474.21                     0.00                     1,474.21
500000-2610-101100-C1999-G221272-1999
 
St. Joseph's House of Hospitality                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G229821-1999
 
Steel Valley Authority                     6,000.00                     0.00                     6,000.00
500000-2610-101100-C1999-G221505-1999
 
Travelers Aid Society                     1,000.00                     0.00                     1,000.00
500000-2610-101100-C1999-G221284-1999
 
Tri Valley Baseball                     7,826.00                     0.00                     7,826.00
500000-2610-101100-C1999-G229126-1999
 
Troy Hill Citizens Council                     15,000.00                     0.00                     15,000.00
500000-2610-101100-C1999-G229798-1999
 
United Cerebral Palsy                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229799-1999
 
Urban League of Pgh.                     4,000.00                     0.00                     4,000.00
Housing Counseling
500000-2610-101100-C1999-G221420-1999
 
Urban League/Freedom Corner                     25,000.00                     0.00                     25,000.00
500000-2610-101100-C1999-G229127-1999
 
Vietnam Veterans Leadership Program                     1,000.00                     0.00                     1,000.00
500000-2610-101100-C1999-G221292-1999
 
Vintage                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G221294-1999
 
Washington Heights Ecumenical Food Bank                     2,000.00                     0.00                     2,000.00
500000-2610-101100-C1999-G221296-1999
 
West End Elliott Joint Project                     12,741.00                     0.00                     12,741.00
Development
500000-2610-101100-C1999-G229128-1999
 
West End Elliott Joint Project                     12,741.00                     0.00                     12,741.00
WESTNET
500000-2610-101100-C1999-G229129-1999
 
Western PA Police Athletic League                     13,464.00                     0.00                     13,464.00
500000-2610-101100-C1999-G229832-1999
 
Westgate Village Resident Council                     10,610.26                     0.00                     10,610.26
500000-2610-101100-C1999-G221301-1999
 
Westgate Village Resident                      4,000.00                     0.00                     4,000.00
Fairywood Food Bank
500000-2610-101100-C1999-G229130-1999
 
Women's Center & Shelter                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229805-1999
 
YMCA/Centre Ave. Branch                     5,000.00                     0.00                     5,000.00
500000-2610-101100-C1999-G229806-1999
 
YMCA/Hazelwood Outreach Program                     6,000.00                     0.00                     6,000.00
500000-2610-101100-C1999-G221351-1999
 
 
 
YMCA/North Side Branch                     3,000.00                     0.00                     3,000.00
500000-2610-101100-C1999-G229824-1999
 
Youthbuild Pittsburgh                     10,000.00                     0.00                     10,000.00
500000-2610-101100-C1999-G221430-1999
 
 
MAYOR'S OFFICE                     982,279.00                     0.00                     982,279.00
 
B.I.G. League Youth Sports Program                     100,000.00                     0.00                     100,000.00
500000-2610-102000-C1999-G224117-1999
 
Center for Victims of Violent Crimes                     42,000.00                     0.00                     42,000.00
500000-2610-102000-C1999-G228991-1999
 
Citizen Power                     25,000.00                     0.00                     25,000.00
500000-2610-102000-C1999-G228992-1999
 
City-Wide After School Program                     37,500.00                     0.00                     37,500.00
500000-2610-102000-C1999-G228997-1999
 
Greater Pgh. Community Food Bank                     32,000.00                     0.00                     32,000.00
500000-2610-102000-C1999-G228993-1999
 
Mayor's Employment Initiative                     400,000.00                     0.00                     400,000.00
500000-2610-102000-C1999-G228998-1999
 
Pgh. Action Against Rape                     42,000.00                     0.00                     42,000.00
500000-2610-102000-C1999-G229656-1999
 
Pgh. Community Reinvestment Group                     60,000.00                     0.00                     60,000.00
500000-2610-102000-C1999-2256777-1999
 
Steel Valley Authority                     21,779.00                     0.00                     21,779.00
500000-2610-102000-C1999-G221513-1999
 
Western PA Conservancy                     100,000.00                     0.00                     100,000.00
500000-2610-102000-C1999-G226002-1999
 
Women's Center & Shelter                     42,000.00                     0.00                     42,000.00
500000-2610-102000-C1999-G225046-1999
 
Tree Planting Prog. – Mayor's Supplement                     80,000.00                     0.00                     80,000.00
500000-2610-102000-C1999-G228888-1999
 
HUMAN RELATIONS COMMISSION                     100,000.00                     0.00                     100,000.00
 
Commission Operations –Fair Housing                     100,000.00                     0.00                     100,000.00
500000-2610-105000-C1999-2238889-1999
 
 
FINANCE                     50,000.00                     0.00                     50,000.00
 
Sideyard Program                     50,000.00                     0.00                     50,000.00
500000-2610-107000-C1999-2239509-1999
 
 
PERSONNEL & CIVIL SERVICE                     700,000.00                     0.00                     700,000.00
 
Neighborhood Employment Program                     300,000.00                     0.00                     300,000.00
500000-2610-109000-C1999-2209660-1999
 
Pgh. Partnership Employment                     200,000.00                     0.00                     200,000.00
500000-2610-109000-C1999-2206322-1999
 
Summer Youth Employment Program                     200,000.00                     0.00                     200,000.00
500000-2610-109000-C1999-2206323-1999
 
 
CITY PLANNING                     2,485,057.04                     0.00                     2,485,057.04
 
CDBG Administration                     90,000.00                     0.00                     90,000.00
500000-2610-110000-C1999-2256332-1999
 
Citizen Participation                     215,000.00                     0.00                     215,000.00
500000-2610-110000-C1999-2256900-1999
 
Community Based Organization                     900,000.00                     0.00                     900,000.00
500000-2610-110000-C1999-G221000-1999
 
Personnel – City Planning                     1,100,000.00                     0.00                     1,100,000.00
500000-2610-110000-C1999-2250000-1999
 
Planning & Management                     80,057.04                     0.00                     80,057.04
500000-2610-110000-C1999-2256132-1999
 
Urban League Counseling Program                     100,000.00                     0.00                     100,000.00
500000-2610-110000-C1999-2216303-1999
 
 
EQUIPMENT LEASING AUTHORITY                     708,680.00                     0.00                     708,680.00
 
Capital Equipment Acquisition                     708,680.00                     0.00                     708,680.00
500000-2610-120000-C1999-2255899-1999
 
 
GENERAL SERVICES                     100,000.00                     0.00                     100,000.00
 
American with Disabilities Act Coordination                     50,000.00                     0.00                     50,000.00
500000-2610-120000-C1999-2221151-1999
 
Building Maintenance Program                     50,000.00                     0.00                     50,000.00
500000-2610-120000-C1999-2227003-1999
 
 
PUBLIC SAFETY                     758,223.37                     0.00                     758,223.37
 
Demolition of Condemned Buildings                     758,223.37                                          758,223.37
500000-2610-274300-C1999-2210011-1999
 
 
ENGINEERING & CONSTRUCTION                     1,733,000.00                     0.00                     1,733,000.00
 
Building Maintenance Program                     150,000.00                     0.00                     150,000.00
500000-2610-301000-C1999-2227002-1999
 
Carnegie Library                     225,000.00                     0.00                     225,000.00
500000-2610-301000-C1999-2221444-1999
 
Disabled & Public Sidewalk Program                     833,000.00                     0.00                     833,000.00
500000-2610-301000-C1999-2220060-1999
 
Pool Rehabilitation                     100,000.00                     0.00                     100,000.00
500000-2610-301000-C1999-2242000-1999
 
Renovation of Recreation & Senior Ctrs.                     125,000.00                     0.00                     125,000.00
500000-2610-301000-C1999-2243000-1999
 
Tree Planting Program                     50,000.00                     0.00                     50,000.00
500000-2610-301000-C1999-2245920-1999
 
Wall Step & Fence Program                     250,000.00                     0.00                     250,000.00
500000-2610-301000-C1999-2220035-1999
 
 
PUBLIC WORKS                     3,129,862.36                     0.00                     3,129,862.36                     
 
Park Reconstruction Program                     430,000.00                     0.00                     430,000.00
500000-2610-400000-C1999-2245001-1999
 
Property Management                     275,000.00                     0.00                     275,000.00
500000-2610-400000-C1999-2220082-1999
 
Rodent Control                     60,829.00                     0.00                     60,829.00
500000-2610-400000-C1999-2249213-1999
 
Street Resurfacing                     2,214,033.36                     0.00                     2,214,033.36
500000-2610-400000-C1999-2239000-1999
 
Wall, Step & Fence Program                     150,000.00                     0.00                     150,000.00
500000-2610-400000-C1999-2220036-1999
 
 
PARKS & RECREATION                     830,890.59                     0.00                     830,890.59
 
Friendship Recreational & Senior Program                     50,000.00                     0.00                     50,000.00
500000-2610-500000-C1999-2239511-1999
 
HACP Recreational & Senior Program                     780,890.59                     0.00                     780,890.59
500000-2610-500000-C1999-2215003-1999
 
 
HOUSING AUTHORITY                     350,000.00                     0.00                     350,000.00
 
Central Relocation Agency                     350,000.00                     0.00                     350,000.00
500000-2610-810000-C1999-2215888-1999
 
 
URBAN REDEVELOPMENT AUTHORITY                     8,251,263.00                     0.00                     8,251,263.00
 
Allequippa Terrace                     615,000.00                     0.00                     615,000.00
500000-2610-820000-C1999-2239510-1999
 
Business Growth Fund                     295,241.00                     0.00                     295,241.00
500000-2610-820000-C1999-2200020-1999
 
Community Development Investment Fund                     425,000.00                     0.00                     425,000.00
500000-2610-820000-C1999-2200021-1999
 
Housing Construction Fund                     612,625.00                     0.00                     612,625.00
500000-2610-820000-C1999-2200044-1999
 
Housing Development Support                     1,150,000.00                     0.00                     1,150,000.00
500000-2610-820000-C1999-2211006-1999
 
Housing Recovery Program                     362,625.00                     0.00                     362,625.00
500000-2610-820000-C1999-2210002-1999
 
NBDR –Bid Match                     115,000.00                     0.00                     115,000.00
500000-2610-820000-C1999-2206326-1999
 
NBDR – Public Space Improvements                     250,000.00                     0.00                     250,000.00
500000-2610-820000-C1999-2200025-1999
 
NBDR –Shared Management                     225,000.00                     0.00                     225,000.00
500000-2610-820000-C1999-2206327-1999
 
Neighborhood Infrastructure & Support                     264,448.00                     0.00                     264,448.00                     
(Home Depot)
500000-2610-820000-C1999-2200048-1999
 
Party Wall Program                     250,000.00                     0.00                     250,000.00
500000-2610-820000-C1999-2210003-1999
 
Personnel – URA                     2,700,000.00                     0.00                     2,700,000.00
500000-2610-820000-C1999-2200018-1999
 
Rental Housing Development Program                     400,000.00                     0.00                     400,000.00
500000-2610-820000-C1999-2211005-1999
 
Urban Development Fund                     288,680.00                     0.00                     288,680.00                     
500000-2610-820000-C1999-2200030-1999
 
Industrial Site Acquisitions                     297,644.00                     0.00                     297,644.00
And Improvements
500000-2610-820000-C1999-2200024-1999
 
TOTAL CD BUDGET                     $21,309,000.00                     0.00                     $21,309,000.00