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                                | File #: | 2011-1763
                                      
                                    Version:
                                    
                                    1 |  |  |  
                            
                                | Type: | Resolution | Status: | Passed Finally |  
                            
                                | On agenda: |  | Final action: | 6/21/2011 |  
			
				| Enactment date: | 6/21/2011 | Enactment #: | 430 |  
			
				| Effective date: | 6/24/2011 |  |  |  
			
				| Title: | Resolution amending Resolution No. 91, effective February 21, 2011, entitled:  Resolution 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 2005 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 the “YMCA Youth Midget Football” (- $1,000.00); District 5 Tree Planting (-$1,000.00) and District 1 Equipment (-$3,000.00) and transfer these funds to “Pa. SIDS Alliance” (+$2,000.00) and “Allegheny Commons Initiative” (+ $3,000.00). |  
			
				| Attachments: | 1. 2011-1763.doc |  
			
				
                                
Title Resolution amending Resolution No. 91, effective February 21, 2011, entitled:  Resolution 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 2005 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 the "YMCA Youth Midget Football" (- $1,000.00); District 5 Tree Planting (-$1,000.00) and District 1 Equipment (-$3,000.00) and transfer these funds to "Pa. SIDS Alliance" (+$2,000.00) and "Allegheny Commons Initiative" (+ $3,000.00).   Body Be it resolved by the Council of the City of Pittsburgh as follows:   Section 1.      Resolution No. 91, effective February 21, 2011, which presently reads as follows:                             Department                    Amount                     City Council                        1,000,000.00                   City Planning                        2,790,000.00                   Equipment Leasing Authority               675,000.00                   Human relations commission               100,000.00                   Mayor's Office                  1,000,000.00                   Parks & Recreation                     700,000.00                   Personnel & Civil Service               275,000.00                   Public Safety                        2,221,000.00                   Public Works                        5,027,971.00                   Urban Redevelopment Authority      5,352,970.00                                   TOTAL            19,141,941.00   SEE ATTACHMENT Attachment       
 
  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | City Council | 1,000,000.00 |   | 1,000,000.00 |   |  
    |   |   |   |   |   |  
    | Addison Behavioral Care, Inc. | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229922-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Allegheny Commons Initiative | 0.00 | +3,000.00 | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G223353-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Allegheny County Midget Football League | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G223174-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Allentown CDC | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G223095-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Angels Place Inc. | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G223096-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Beginning with Books | 500.00 |   | 500.00 |   |  
    | 500000-2610-101100-C2005-G223097-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Beltzhoover Citizens Community Development Corp. | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G229749-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Beltzhoover Neighborhood Council, Inc. | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G221120-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader) | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G223098-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Better Block Development | 7,000.00 |   | 7,000.00 |   |  
    | 500000-2610-101100-C2005-G221125-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | BID Sheet | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G229937-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Bloomfield Citizens Council | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G229864-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Bloomfield-Garfield Corporation | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G221132-2005 |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Bloomfield Preservation and Heritage Society | 9,000.00 |   | 9,000.00 |   |  
    | 500000-2610-101100-C2005-G221133-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brashear Association, Inc. | 7,000.00 |   | 7,000.00 |   |  
    | 500000-2610-101100-C2005-G229755-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Breachmenders Ministries | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G229936-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brighton Heights Meals on Wheels/Lutheran Serv. Soc. | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G229938-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brightwood Athletic Association | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G221320-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brightwood Civic Group | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G221142-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brookline Christian Food Pantry | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G223130-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brookline Meals on Wheels | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G221321-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Brown's Chapel African Methodist Episcopal Church | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2005-G223099-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Catholic Charities, Diocese of Pittsburgh (St Jo. House) | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G223100-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Catholic Charities, Neighborhood Based Services | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229102-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Catholic Youth Association | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G223008-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Center for Victims of Violence and Crimes | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G228990-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Central Northside Neighborhood Council |   |   |   |   |  
    | 500000-2610-101100-C2005-G229760-2005 | 3,500.00 |   | 3,500.00 |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Children's Museum of Pgh | 500.00 |   | 500.00 |   |  
    | 500000-2610-101100-C2005-G223101-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Christian Legal Society-Western PA Chapter | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G229940-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Clergy and Churches United | 15,000.00 |   | 15,000.00 |   |  
    | 500000-2610-101100-C2005-G229942-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Community Technical Assistance Center | 6,000.00 |   | 6,000.00 |   |  
    | 500000-2610-101100-C2005-G223016-2005 |   |   |   |   |  
    |  Concrete Playgrounds 500000-2610-101100-C2005-G223224-2005 |  5,000.00 |    |  5,000.00 |   |  
    |   |   |   |   |   |  
    | Contact Pittsburgh | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229106-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Corporation Collection (aka Dress for Success) | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G223133-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Dinwiddie Community Alliance | 1,900.00 |   | 1,900.00 |   |  
    | 500000-2610-101100-C2005-G223156-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | District #1 - Equipment | 3,000.00 | -3,000.00 | 0.00 |   |  
    | 500000-2610-101100-C2005-G230032-2005 |   |   |   |   |  
    |  District 5-Tree Planting 500000-2610-101100-C2005-G229948-2005 |  1,000.00 |  -1,000.00 |  0.00 |   |  
    |   |   |   |   |   |  
    | District 9 Equipment | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G230016-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Dollar Energy Fund, Inc. | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G224555-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | East Allegheny Community Council | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G221330-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | East Carnegie Community Council/St. Andrew Lutheran Church | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223103-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | East End Cooperative Ministry | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G229761-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | East Liberty Development, Inc. | 13,000.00 |   | 13,000.00 |   |  
    | 500000-2610-101100-C2005-G229109-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Elder-Ado, Inc. | 30,000.00 |   | 30,000.00 |   |  
    | 500000-2610-101100-C2005-G221334-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Elizabeth Seton Center | 25,000.00 |   | 25,000.00 |   |  
    | 500000-2610-101100-C2005-G221365-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Elliott-West End Athletic Association | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229763-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Epilepsy Foundation | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G229764-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Esplen Senior Citizens Association | 9,000.00 |   | 9,000.00 |   |  
    | 500000-2610-101100-C2005-G221337-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Estelle S. Campbell Boys and Girls Club | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G223104-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Family Resources | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G229765-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Fineview Citizen's Council | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G221401-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | First Charities, Inc. | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G223105-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | First Tee | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G223231-2005 |   |    |   |   |  
    |   |   |   |   |   |  
    | Friendship Development Associates, Inc. | 6,000.00 |   | 6,000.00 |   |  
    | 500000-2610-101100-C2005-G221500-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Goodwill Literacy Initiative | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G225026-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Grandparents Rearing Grandchildren | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G230026-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Greater Pittsburgh Community Food Bank | 51,000.00 |   | 51,000.00 |   |  
    | 500000-2610-101100-C2005-2267146-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Growing with Trust, Inc. | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2005-G223107-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Hazelwood Initiative | 21,000.00 |   | 21,000.00 |   |  
    | 500000-2610-101100-C2005-G229131-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Healthy Start | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G223134-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Hill District Consensus Group | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229849-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Hunger Services Network | 32,500.00 |   | 32,500.00 |   |  
    | 500000-2610-101100-C2005-G221502-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | I.W. Abel Place | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G223108-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Association on Aging/Council Care | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229773-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Association on Aging/Mollies Meals | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G223109-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Association on Aging/Neighbors | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G221361-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Family & Children's Services/Career Development Center | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229757-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Family & Children's Services/Food Pantry | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2005-G229954-2005  |   |   |   |   |  
    | Just Harvest | 13,000.00 |   | 13,000.00 |   |  
    | 500000-2610-101100-C2005-G229958-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Larimer Green | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223306-2005 |   |   |   |   |  
    | 1Title Resolution amending Resolution No. 91, effective February 21, 2011, entitled:  Resolution 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 2005 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 the "YMCA Youth Midget Football" (- $1,000.00); District 5 Tree Planting (-$1,000.00) and District 1 Equipment (-$3,000.00) and transfer these funds to "Pa. SIDS Alliance" (+$2,000.00) and "Allegheny Commons Initiative" (+ $3,000.00).   Body Be it resolved by the Council of the City of Pittsburgh as follows:   Section 1.      Resolution No. 91, effective February 21, 2011, which presently reads as follows:                             Department                    Amount                     City Council                        1,000,000.00                   City Planning                        2,790,000.00                   Equipment Leasing Authority               675,000.00                   Human relations commission               100,000.00                   Mayor's Office                  1,000,000.00                   Parks & Recreation                     700,000.00                   Personnel & Civil Service               275,000.00                   Public Safety                        2,221,000.00                   Public Works                        5,027,971.00                   Urban Redevelopment Authority      5,352,970.00                                   TOTAL            19,141,941.00   SEE ATTACHMENT Attachment       CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountCity Council1,000,000.001,000,000.00Addison Behavioral Care, Inc.2,500.002,500.00500000-2610-101100-C2005-G229922-2005Allegheny Commons Initiative0.00+3,000.003,000.00500000-2610-101100-C2005-G223353-2005Allegheny County Midget Football League3,000.00 3,000.00500000-2610-101100-C2005-G223174-2005Allentown CDC4,000.004,000.00500000-2610-101100-C2005-G223095-2005Angels Place Inc.2,500.002,500.00500000-2610-101100-C2005-G223096-2005Beginning with Books500.00500.00500000-2610-101100-C2005-G223097-2005Beltzhoover Citizens Community Development Corp.4,000.004,000.00500000-2610-101100-C2005-G229749-2005Beltzhoover Neighborhood Council, Inc.2,000.002,000.00500000-2610-101100-C2005-G221120-2005Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader)1,000.001,000.00500000-2610-101100-C2005-G223098-2005Better Block Development7,000.007,000.00500000-2610-101100-C2005-G221125-2005BID Sheet1,500.001,500.00500000-2610-101100-C2005-G229937-2005Bloomfield Citizens Council10,000.0010,000.00500000-2610-101100-C2005-G229864-2005Bloomfield-Garfield Corporation5,000.005,000.00500000-2610-101100-C2005-G221132-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountBloomfield Preservation and Heritage Society9,000.009,000.00500000-2610-101100-C2005-G221133-2005Brashear Association, Inc.7,000.007,000.00500000-2610-101100-C2005-G229755-2005Breachmenders Ministries10,000.0010,000.00500000-2610-101100-C2005-G229936-2005Brighton Heights Meals on Wheels/Lutheran Serv. Soc.1,500.001,500.00500000-2610-101100-C2005-G229938-2005Brightwood Athletic Association2,000.002,000.00500000-2610-101100-C2005-G221320-2005Brightwood Civic Group5,000.005,000.00500000-2610-101100-C2005-G221142-2005Brookline Christian Food Pantry5,000.005,000.00500000-2610-101100-C2005-G223130-2005Brookline Meals on Wheels5,000.005,000.00500000-2610-101100-C2005-G221321-2005Brown's Chapel African Methodist Episcopal Church3,500.003,500.00500000-2610-101100-C2005-G223099-2005Catholic Charities, Diocese of Pittsburgh (St Jo. House)1,000.001,000.00500000-2610-101100-C2005-G223100-2005Catholic Charities, Neighborhood Based Services2,000.002,000.00500000-2610-101100-C2005-G229102-2005Catholic Youth Association5,000.005,000.00500000-2610-101100-C2005-G223008-2005Center for Victims of Violence and Crimes1,000.001,000.00500000-2610-101100-C2005-G228990-2005Central Northside Neighborhood Council500000-2610-101100-C2005-G229760-20053,500.003,500.00 CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountChildren's Museum of Pgh500.00500.00500000-2610-101100-C2005-G223101-2005Christian Legal Society-Western PA Chapter4,000.004,000.00500000-2610-101100-C2005-G229940-2005Clergy and Churches United15,000.0015,000.00500000-2610-101100-C2005-G229942-2005Community Technical Assistance Center6,000.006,000.00500000-2610-101100-C2005-G223016-2005 Concrete Playgrounds 500000-2610-101100-C2005-G223224-2005 5,000.00   5,000.00Contact Pittsburgh2,000.002,000.00500000-2610-101100-C2005-G229106-2005Corporation Collection (aka Dress for Success)10,000.00 10,000.00500000-2610-101100-C2005-G223133-2005Dinwiddie Community Alliance1,900.00 1,900.00500000-2610-101100-C2005-G223156-2005District #1 - Equipment3,000.00-3,000.000.00500000-2610-101100-C2005-G230032-2005 District 5-Tree Planting 500000-2610-101100-C2005-G229948-2005 1,000.00 -1,000.00 0.00District 9 Equipment2,500.00 2,500.00500000-2610-101100-C2005-G230016-2005Dollar Energy Fund, Inc.1,500.001,500.00500000-2610-101100-C2005-G224555-2005East Allegheny Community Council3,000.003,000.00500000-2610-101100-C2005-G221330-2005East Carnegie Community Council/St. Andrew Lutheran Church2,000.002,000.00500000-2610-101100-C2005-G223103-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountEast End Cooperative Ministry1,000.001,000.00500000-2610-101100-C2005-G229761-2005East Liberty Development, Inc.13,000.0013,000.00500000-2610-101100-C2005-G229109-2005Elder-Ado, Inc.30,000.0030,000.00500000-2610-101100-C2005-G221334-2005Elizabeth Seton Center25,000.0025,000.00500000-2610-101100-C2005-G221365-2005Elliott-West End Athletic Association2,500.002,500.00500000-2610-101100-C2005-G229763-2005Epilepsy Foundation1,000.001,000.00500000-2610-101100-C2005-G229764-2005Esplen Senior Citizens Association9,000.009,000.00500000-2610-101100-C2005-G221337-2005Estelle S. Campbell Boys and Girls Club5,000.005,000.00500000-2610-101100-C2005-G223104-2005Family Resources1,000.001,000.00500000-2610-101100-C2005-G229765-2005Fineview Citizen's Council3,000.003,000.00500000-2610-101100-C2005-G221401-2005First Charities, Inc.2,500.002,500.00500000-2610-101100-C2005-G223105-2005First Tee3,000.003,000.00500000-2610-101100-C2005-G223231-2005    Friendship Development Associates, Inc.6,000.006,000.00500000-2610-101100-C2005-G221500-2005Goodwill Literacy Initiative2,000.002,000.00500000-2610-101100-C2005-G225026-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountGrandparents Rearing Grandchildren2,000.00 2,000.00500000-2610-101100-C2005-G230026-2005Greater Pittsburgh Community Food Bank51,000.0051,000.00500000-2610-101100-C2005-2267146-2005Growing with Trust, Inc.3,500.003,500.00500000-2610-101100-C2005-G223107-2005Hazelwood Initiative21,000.0021,000.00500000-2610-101100-C2005-G229131-2005Healthy Start1,500.00 1,500.00500000-2610-101100-C2005-G223134-2005Hill District Consensus Group2,500.002,500.00500000-2610-101100-C2005-G229849-2005Hunger Services Network32,500.0032,500.00500000-2610-101100-C2005-G221502-2005I.W. Abel Place2,500.002,500.00500000-2610-101100-C2005-G223108-2005Jewish Association on Aging/Council Care2,000.002,000.00500000-2610-101100-C2005-G229773-2005Jewish Association on Aging/Mollies Meals1,000.001,000.00500000-2610-101100-C2005-G223109-2005Jewish Association on Aging/Neighbors1,500.001,500.00500000-2610-101100-C2005-G221361-2005Jewish Family & Children's Services/Career Development Center2,000.002,000.00500000-2610-101100-C2005-G229757-2005Jewish Family & Children's Services/Food Pantry3,500.003,500.00500000-2610-101100-C2005-G229954-2005 Just Harvest13,000.0013,000.00500000-2610-101100-C2005-G229958-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountLarimer Green2,000.002,000.00500000-2610-101100-C2005-G223306-2005 |   |   |   |   |  
    | Lawrenceville United | 14,000.00 |   | 14,000.00 |   |  
    | 500000-2610-101100-C2005-G229855-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Lawrenceville Corp. | 30,000.00 |   | 30,000.00 |   |  
    | 500000-2610-101100-C2005-G229164-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Life's Work of Western PA | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G223110-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Living at Home Program | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G229891-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Lynn Williams High Rise | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G223032-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Marian Manor Corporation | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223112-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | MLK Community Mural Project | 439.95 |   | 439.95 |   |  
    | 500000-2610-101100-C2005-G223237-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Mattress Factory | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229894-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Miryam's/Mentally Ill Homeless Women | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G221503-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Mt. Washington Comm.  Dev. Corp.  (So. Hills High School Dev.) | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G223114-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Mt. Washington Community Development Corp. (Rec. Program) | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G223115-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | National Council of Jewish Women | 5,500.00 |   | 5,500.00 |   |  
    | 500000-2610-101100-C2005-G221377-2005  |   |   |   |   |  
    | Nego Gato Inc. | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229196-2005 |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Neighborhood Legal Services | 500.00 |   | 500.00 |   |  
    | 500000-2610-101100-C2005-G229904-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | North Side Coalition for Fair Housing, Inc. | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229851-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Northside Leadership Conference | 16,500.00 |   | 16,500.00 |   |  
    | 500000-2610-101100-C2005-G229784-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Northside Leadership Conference-Walking Program | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223116-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Northside Saints, Inc. | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G229781-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Northview Heights Estates Manor Resident Council | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G223036-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | NS Chamber Celebration in the Park | 1,750.00 |   | 1,750.00 |   |  
    | 500000-2610-101100-C2005-G223038-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Oakland Planning & Development Corporation | 10,500.00 |   | 10,500.00 |   |  
    | 500000-2610-101100-C2005-G221379-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Oakland Planning & Development/Oakland Business Improv.Dist. | 6,500.00 |   | 6,500.00 |   |  
    | 500000-2610-101100-C2005-G223124-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Observatory Hill | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G221220-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Onala Club | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223044-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | PA Affiliate of the SIDS Alliance Incorporated | 1,000.00 | +2,000.00 | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G229792-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pentecostal Temple Dev. Corp. | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G223135-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Peoples Oakland | 500.00 |   | 500.00 |   |  
    | 500000-2610-101100-C2005-G229970-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Perry Hilltop Citizen's Council | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G229121-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Persad Center, Inc | 4,500.00 |   | 4,500.00 |   |  
    | 500000-2610-101100-C2005-G221384-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Action Against Rape | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G229655-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh AIDS Task Force | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2005-G229787-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Community Services Hunger Trust Fund | 140,560.05 |   | 140,560.05 |   |  
    | 500000-2610-101100-C2005-G221390-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Community Services Neighborhood Safety | 78,000.00 |   | 78,000.00 |   |  
    | 500000-2610-101100-C2005-G221391-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Mediation Center | 29,500.00 |    | 29,500.00 |   |  
    | 500000-2610-101100-C2005-G229972-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Polish Hill Civic Association | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G225010-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pressley High Rise Tenant Council | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G223050-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Providence Family Support Center | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G229974-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Rebuilding Together Pittsburgh | 800.00 |   | 800.00 |   |  
    | 500000-2610-101100-C2005-G223307-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Resource Center | 3,600.00 |   | 3,600.00 |   |  
    | 500000-2610-101100-C2005-G223117-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Riverview Manor | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G223054-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Riverview Towers Apartment | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G221397-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Royal Tribe Music RTM | 500.00 |   | 500.00 |   |  
    | 500000-2610-101100-C2005-G223118-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Saint Clair Athletic Association | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G221272-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Salvation Army | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223138-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Sarah Heinz House | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229162-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Senior Friends | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G229844-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Shepherd Wellness Community  | 8,500.00 |   | 8,500.00 |   |  
    | 500000-2610-101100-C2005-G229791-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Sheptsky Arms | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G221404-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Sheraden Community Council | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G223121-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Sheraden Homework & Computer Center/Boys and Girls Club | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G229125-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Sickle Cell Society | 6,000.00 |    | 6,000.00 |   |  
    | 500000-2610-101100-C2005-G221407-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | South Oakland Community Development Team | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G223122-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | South Side Local Development Company | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G229794-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Spring Garden Neighborhood Council | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2005-G229795-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Spring Hill Civic League | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G221267-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | St. Ambrose Manor | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G229909-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Steel City Boxing | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G229982-2005  |   |   |   |   |  
    | Steel Valley Authority | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G221505-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Steelworkers Tower | 750.00 |   | 750.00 |   |  
    | 500000-2610-101100-C2005-G223062-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Thomas Merton Center Garfield Thrift Shop | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G223123-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Tomorrow's Future | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229998-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Tree of Hope | 7,500.00 |   | 7,500.00 |   |  
    | 500000-2610-101100-C2005-G229866-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Tri-Hill Valley Meals on Wheels | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2005-G229990-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Tri-Valley Athletic Association | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229126-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Troy Hill Citizen's Council | 8,000.00 |   | 8,000.00 |   |  
    | 500000-2610-101100-C2005-G229798-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Union Project | 7,500.00 |   | 7,500.00 |   |  
    | 500000-2610-101100-C2005-G223125-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Uptown Community Action Group | 1,200.00 |   | 1,200.00 |   |  
    | 500000-2610-101100-C2005-G221418-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Urban League of Pittsburgh Housing Counseling | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2005-G221420-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Vietnam Veterans Leadership Program of Western PA | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2005-G221292-2005  |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | West End Elliott Citizens Council | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2005-G229801-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership | 20,000.00 |   | 20,000.00 |   |  
    | 500000-2610-101100-C2005-G229210-2005  |   |   |   |   |  
    | West End-Elliott Joint Project d/b/a/ W.Pgh. Partnership Westnet | 11,000.00 |   | 11,000.00 |   |  
    | 500000-2610-101100-C2005-G229129-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western Pa Conservancy | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2005-G226002-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western PA Police Athletic League | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2005-G229832-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western Pennsylvania Police Athletic League Sheraden A.C. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G229918-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western Pennsylvania Slovak Cultural Society | 8,000.00 |   | 8,000.00 |   |  
    | 500000-2610-101100-C2005-G229994-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Women's Center & Shelter of Greater Pittsburgh | 6,500.00 |   | 6,500.00 |   |  
    | 500000-2610-101100-C2005-G229805-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | YMCA Centre Ave | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G229806-2005  |   |   |   |   |  
    | YWCA of Homewood | 6,000.00 |   | 6,000.00 |   |  
    | 500000-2610-101100-C2005-G223225-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | YMCA, Hazelwood Outreach Center | 12,000.00 |   | 12,000.00 |   |  
    | 500000-2610-101100-C2005-G221351-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | YMCA, Youth Midget Football  | 1,000.00 | -1,000.00 | 0.00 |   |  
    | 500000-2610-101100-C2005-G223126-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Young Men & Women's African Heritage Assoc. Inc. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2005-G223127-2005  |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Young Men and Women's Hebrew Assoc./Jewish Comm. Center | 4,500.00 |   | 4,500.00 |   |  
    | 500000-2610-101100-C2005-G223128-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | City Planning | 2,790,000.00 |   | 2,790,000.00 |   |  
    |   |   |   |   |   |  
    | CDBG Administrative Costs | 50,000.00 |   | 50,000.00 |   |  
    | 1Title Resolution amending Resolution No. 91, effective February 21, 2011, entitled:  Resolution 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 2005 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 the "YMCA Youth Midget Football" (- $1,000.00); District 5 Tree Planting (-$1,000.00) and District 1 Equipment (-$3,000.00) and transfer these funds to "Pa. SIDS Alliance" (+$2,000.00) and "Allegheny Commons Initiative" (+ $3,000.00).   Body Be it resolved by the Council of the City of Pittsburgh as follows:   Section 1.      Resolution No. 91, effective February 21, 2011, which presently reads as follows:                             Department                    Amount                     City Council                        1,000,000.00                   City Planning                        2,790,000.00                   Equipment Leasing Authority               675,000.00                   Human relations commission               100,000.00                   Mayor's Office                  1,000,000.00                   Parks & Recreation                     700,000.00                   Personnel & Civil Service               275,000.00                   Public Safety                        2,221,000.00                   Public Works                        5,027,971.00                   Urban Redevelopment Authority      5,352,970.00                                   TOTAL            19,141,941.00   SEE ATTACHMENT Attachment       CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountCity Council1,000,000.001,000,000.00Addison Behavioral Care, Inc.2,500.002,500.00500000-2610-101100-C2005-G229922-2005Allegheny Commons Initiative0.00+3,000.003,000.00500000-2610-101100-C2005-G223353-2005Allegheny County Midget Football League3,000.00 3,000.00500000-2610-101100-C2005-G223174-2005Allentown CDC4,000.004,000.00500000-2610-101100-C2005-G223095-2005Angels Place Inc.2,500.002,500.00500000-2610-101100-C2005-G223096-2005Beginning with Books500.00500.00500000-2610-101100-C2005-G223097-2005Beltzhoover Citizens Community Development Corp.4,000.004,000.00500000-2610-101100-C2005-G229749-2005Beltzhoover Neighborhood Council, Inc.2,000.002,000.00500000-2610-101100-C2005-G221120-2005Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader)1,000.001,000.00500000-2610-101100-C2005-G223098-2005Better Block Development7,000.007,000.00500000-2610-101100-C2005-G221125-2005BID Sheet1,500.001,500.00500000-2610-101100-C2005-G229937-2005Bloomfield Citizens Council10,000.0010,000.00500000-2610-101100-C2005-G229864-2005Bloomfield-Garfield Corporation5,000.005,000.00500000-2610-101100-C2005-G221132-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountBloomfield Preservation and Heritage Society9,000.009,000.00500000-2610-101100-C2005-G221133-2005Brashear Association, Inc.7,000.007,000.00500000-2610-101100-C2005-G229755-2005Breachmenders Ministries10,000.0010,000.00500000-2610-101100-C2005-G229936-2005Brighton Heights Meals on Wheels/Lutheran Serv. Soc.1,500.001,500.00500000-2610-101100-C2005-G229938-2005Brightwood Athletic Association2,000.002,000.00500000-2610-101100-C2005-G221320-2005Brightwood Civic Group5,000.005,000.00500000-2610-101100-C2005-G221142-2005Brookline Christian Food Pantry5,000.005,000.00500000-2610-101100-C2005-G223130-2005Brookline Meals on Wheels5,000.005,000.00500000-2610-101100-C2005-G221321-2005Brown's Chapel African Methodist Episcopal Church3,500.003,500.00500000-2610-101100-C2005-G223099-2005Catholic Charities, Diocese of Pittsburgh (St Jo. House)1,000.001,000.00500000-2610-101100-C2005-G223100-2005Catholic Charities, Neighborhood Based Services2,000.002,000.00500000-2610-101100-C2005-G229102-2005Catholic Youth Association5,000.005,000.00500000-2610-101100-C2005-G223008-2005Center for Victims of Violence and Crimes1,000.001,000.00500000-2610-101100-C2005-G228990-2005Central Northside Neighborhood Council500000-2610-101100-C2005-G229760-20053,500.003,500.00 CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountChildren's Museum of Pgh500.00500.00500000-2610-101100-C2005-G223101-2005Christian Legal Society-Western PA Chapter4,000.004,000.00500000-2610-101100-C2005-G229940-2005Clergy and Churches United15,000.0015,000.00500000-2610-101100-C2005-G229942-2005Community Technical Assistance Center6,000.006,000.00500000-2610-101100-C2005-G223016-2005 Concrete Playgrounds 500000-2610-101100-C2005-G223224-2005 5,000.00   5,000.00Contact Pittsburgh2,000.002,000.00500000-2610-101100-C2005-G229106-2005Corporation Collection (aka Dress for Success)10,000.00 10,000.00500000-2610-101100-C2005-G223133-2005Dinwiddie Community Alliance1,900.00 1,900.00500000-2610-101100-C2005-G223156-2005District #1 - Equipment3,000.00-3,000.000.00500000-2610-101100-C2005-G230032-2005 District 5-Tree Planting 500000-2610-101100-C2005-G229948-2005 1,000.00 -1,000.00 0.00District 9 Equipment2,500.00 2,500.00500000-2610-101100-C2005-G230016-2005Dollar Energy Fund, Inc.1,500.001,500.00500000-2610-101100-C2005-G224555-2005East Allegheny Community Council3,000.003,000.00500000-2610-101100-C2005-G221330-2005East Carnegie Community Council/St. Andrew Lutheran Church2,000.002,000.00500000-2610-101100-C2005-G223103-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountEast End Cooperative Ministry1,000.001,000.00500000-2610-101100-C2005-G229761-2005East Liberty Development, Inc.13,000.0013,000.00500000-2610-101100-C2005-G229109-2005Elder-Ado, Inc.30,000.0030,000.00500000-2610-101100-C2005-G221334-2005Elizabeth Seton Center25,000.0025,000.00500000-2610-101100-C2005-G221365-2005Elliott-West End Athletic Association2,500.002,500.00500000-2610-101100-C2005-G229763-2005Epilepsy Foundation1,000.001,000.00500000-2610-101100-C2005-G229764-2005Esplen Senior Citizens Association9,000.009,000.00500000-2610-101100-C2005-G221337-2005Estelle S. Campbell Boys and Girls Club5,000.005,000.00500000-2610-101100-C2005-G223104-2005Family Resources1,000.001,000.00500000-2610-101100-C2005-G229765-2005Fineview Citizen's Council3,000.003,000.00500000-2610-101100-C2005-G221401-2005First Charities, Inc.2,500.002,500.00500000-2610-101100-C2005-G223105-2005First Tee3,000.003,000.00500000-2610-101100-C2005-G223231-2005    Friendship Development Associates, Inc.6,000.006,000.00500000-2610-101100-C2005-G221500-2005Goodwill Literacy Initiative2,000.002,000.00500000-2610-101100-C2005-G225026-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountGrandparents Rearing Grandchildren2,000.00 2,000.00500000-2610-101100-C2005-G230026-2005Greater Pittsburgh Community Food Bank51,000.0051,000.00500000-2610-101100-C2005-2267146-2005Growing with Trust, Inc.3,500.003,500.00500000-2610-101100-C2005-G223107-2005Hazelwood Initiative21,000.0021,000.00500000-2610-101100-C2005-G229131-2005Healthy Start1,500.00 1,500.00500000-2610-101100-C2005-G223134-2005Hill District Consensus Group2,500.002,500.00500000-2610-101100-C2005-G229849-2005Hunger Services Network32,500.0032,500.00500000-2610-101100-C2005-G221502-2005I.W. Abel Place2,500.002,500.00500000-2610-101100-C2005-G223108-2005Jewish Association on Aging/Council Care2,000.002,000.00500000-2610-101100-C2005-G229773-2005Jewish Association on Aging/Mollies Meals1,000.001,000.00500000-2610-101100-C2005-G223109-2005Jewish Association on Aging/Neighbors1,500.001,500.00500000-2610-101100-C2005-G221361-2005Jewish Family & Children's Services/Career Development Center2,000.002,000.00500000-2610-101100-C2005-G229757-2005Jewish Family & Children's Services/Food Pantry3,500.003,500.00500000-2610-101100-C2005-G229954-2005 Just Harvest13,000.0013,000.00500000-2610-101100-C2005-G229958-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountLarimer Green2,000.002,000.00500000-2610-101100-C2005-G223306-2005Lawrenceville United14,000.00 14,000.00500000-2610-101100-C2005-G229855-2005Lawrenceville Corp.30,000.00 30,000.00500000-2610-101100-C2005-G229164-2005Life's Work of Western PA1,500.00 1,500.00500000-2610-101100-C2005-G223110-2005Living at Home Program3,000.003,000.00500000-2610-101100-C2005-G229891-2005Lynn Williams High Rise750.00750.00500000-2610-101100-C2005-G223032-2005Marian Manor Corporation2,000.002,000.00500000-2610-101100-C2005-G223112-2005MLK Community Mural Project439.95439.95500000-2610-101100-C2005-G223237-2005Mattress Factory2,500.002,500.00500000-2610-101100-C2005-G229894-2005Miryam's/Mentally Ill Homeless Women1,000.001,000.00500000-2610-101100-C2005-G221503-2005Mt. Washington Comm.  Dev. Corp.  (So. Hills High School Dev.)4,000.004,000.00500000-2610-101100-C2005-G223114-2005Mt. Washington Community Development Corp. (Rec. Program)3,000.003,000.00500000-2610-101100-C2005-G223115-2005National Council of Jewish Women5,500.005,500.00500000-2610-101100-C2005-G221377-2005 Nego Gato Inc.2,500.002,500.00500000-2610-101100-C2005-G229196-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountNeighborhood Legal Services500.00500.00500000-2610-101100-C2005-G229904-2005North Side Coalition for Fair Housing, Inc.2,000.002,000.00500000-2610-101100-C2005-G229851-2005Northside Leadership Conference16,500.0016,500.00500000-2610-101100-C2005-G229784-2005Northside Leadership Conference-Walking Program2,000.002,000.00500000-2610-101100-C2005-G223116-2005Northside Saints, Inc.3,000.003,000.00500000-2610-101100-C2005-G229781-2005Northview Heights Estates Manor Resident Council750.00750.00500000-2610-101100-C2005-G223036-2005NS Chamber Celebration in the Park1,750.001,750.00500000-2610-101100-C2005-G223038-2005Oakland Planning & Development Corporation10,500.0010,500.00500000-2610-101100-C2005-G221379-2005Oakland Planning & Development/Oakland Business Improv.Dist.6,500.006,500.00500000-2610-101100-C2005-G223124-2005Observatory Hill3,000.003,000.00500000-2610-101100-C2005-G221220-2005Onala Club2,000.002,000.00500000-2610-101100-C2005-G223044-2005PA Affiliate of the SIDS Alliance Incorporated1,000.00+2,000.003,000.00500000-2610-101100-C2005-G229792-2005Pentecostal Temple Dev. Corp.10,000.0010,000.00500000-2610-101100-C2005-G223135-2005Peoples Oakland500.00500.00500000-2610-101100-C2005-G229970-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountPerry Hilltop Citizen's Council4,000.004,000.00500000-2610-101100-C2005-G229121-2005Persad Center, Inc4,500.004,500.00500000-2610-101100-C2005-G221384-2005Pittsburgh Action Against Rape1,000.001,000.00500000-2610-101100-C2005-G229655-2005Pittsburgh AIDS Task Force3,500.003,500.00500000-2610-101100-C2005-G229787-2005Pittsburgh Community Services Hunger Trust Fund140,560.05140,560.05500000-2610-101100-C2005-G221390-2005Pittsburgh Community Services Neighborhood Safety78,000.0078,000.00500000-2610-101100-C2005-G221391-2005Pittsburgh Mediation Center29,500.00  29,500.00500000-2610-101100-C2005-G229972-2005Polish Hill Civic Association4,000.004,000.00500000-2610-101100-C2005-G225010-2005Pressley High Rise Tenant Council750.00750.00500000-2610-101100-C2005-G223050-2005Providence Family Support Center1,000.001,000.00500000-2610-101100-C2005-G229974-2005Rebuilding Together Pittsburgh800.00800.00500000-2610-101100-C2005-G223307-2005Resource Center3,600.003,600.00500000-2610-101100-C2005-G223117-2005Riverview Manor750.00750.00500000-2610-101100-C2005-G223054-2005Riverview Towers Apartment2,000.002,000.00500000-2610-101100-C2005-G221397-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountRoyal Tribe Music RTM500.00500.00500000-2610-101100-C2005-G223118-2005Saint Clair Athletic Association4,000.004,000.00500000-2610-101100-C2005-G221272-2005Salvation Army2,000.00 2,000.00500000-2610-101100-C2005-G223138-2005Sarah Heinz House2,000.002,000.00500000-2610-101100-C2005-G229162-2005Senior Friends2,500.002,500.00500000-2610-101100-C2005-G229844-2005Shepherd Wellness Community 8,500.008,500.00500000-2610-101100-C2005-G229791-2005Sheptsky Arms750.00750.00500000-2610-101100-C2005-G221404-2005Sheraden Community Council2,000.002,000.00500000-2610-101100-C2005-G223121-2005Sheraden Homework & Computer Center/Boys and Girls Club10,000.0010,000.00500000-2610-101100-C2005-G229125-2005Sickle Cell Society6,000.00  6,000.00500000-2610-101100-C2005-G221407-2005South Oakland Community Development Team1,500.001,500.00500000-2610-101100-C2005-G223122-2005South Side Local Development Company4,000.004,000.00500000-2610-101100-C2005-G229794-2005Spring Garden Neighborhood Council10,000.0010,000.00500000-2610-101100-C2005-G229795-2005Spring Hill Civic League1,000.001,000.00500000-2610-101100-C2005-G221267-2005CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountSt. Ambrose Manor750.00750.00500000-2610-101100-C2005-G229909-2005Steel City Boxing3,000.003,000.00500000-2610-101100-C2005-G229982-2005 Steel Valley Authority3,000.003,000.00500000-2610-101100-C2005-G221505-2005Steelworkers Tower750.00750.00500000-2610-101100-C2005-G223062-2005Thomas Merton Center Garfield Thrift Shop1,000.001,000.00500000-2610-101100-C2005-G223123-2005Tomorrow's Future2,000.00 2,000.00500000-2610-101100-C2005-G229998-2005Tree of Hope7,500.007,500.00500000-2610-101100-C2005-G229866-2005Tri-Hill Valley Meals on Wheels1,500.001,500.00500000-2610-101100-C2005-G229990-2005Tri-Valley Athletic Association2,000.002,000.00500000-2610-101100-C2005-G229126-2005Troy Hill Citizen's Council8,000.008,000.00500000-2610-101100-C2005-G229798-2005Union Project7,500.007,500.00500000-2610-101100-C2005-G223125-2005Uptown Community Action Group1,200.001,200.00500000-2610-101100-C2005-G221418-2005Urban League of Pittsburgh Housing Counseling1,000.001,000.00500000-2610-101100-C2005-G221420-2005Vietnam Veterans Leadership Program of Western PA3,000.003,000.00500000-2610-101100-C2005-G221292-2005 CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountWest End Elliott Citizens Council2,000.002,000.00500000-2610-101100-C2005-G229801-2005West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership20,000.0020,000.00500000-2610-101100-C2005-G229210-2005 West End-Elliott Joint Project d/b/a/ W.Pgh. Partnership Westnet11,000.0011,000.00500000-2610-101100-C2005-G229129-2005Western Pa Conservancy2,500.002,500.00500000-2610-101100-C2005-G226002-2005Western PA Police Athletic League4,000.004,000.00500000-2610-101100-C2005-G229832-2005Western Pennsylvania Police Athletic League Sheraden A.C.5,000.005,000.00500000-2610-101100-C2005-G229918-2005Western Pennsylvania Slovak Cultural Society8,000.008,000.00500000-2610-101100-C2005-G229994-2005Women's Center & Shelter of Greater Pittsburgh6,500.006,500.00500000-2610-101100-C2005-G229805-2005YMCA Centre Ave5,000.00 5,000.00500000-2610-101100-C2005-G229806-2005 YWCA of Homewood6,000.006,000.00500000-2610-101100-C2005-G223225-2005YMCA, Hazelwood Outreach Center12,000.0012,000.00500000-2610-101100-C2005-G221351-2005YMCA, Youth Midget Football 1,000.00-1,000.000.00500000-2610-101100-C2005-G223126-2005Young Men & Women's African Heritage Assoc. Inc.5,000.005,000.00500000-2610-101100-C2005-G223127-2005 CurrentChangesRevisedORGANIZATIONAmount(+)  (-)AmountYoung Men and Women's Hebrew Assoc./Jewish Comm. Center4,500.004,500.00500000-2610-101100-C2005-G223128-2005City Planning2,790,000.002,790,000.00CDBG Administrative Costs50,000.0050,000.00500000-2610-110000-C2005-2256332-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Personnel | 1,600,000.00 |   | 1,600,000.00 |   |  
    | 500000-2610-110000-C2005-2250000-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Planning & Management | 75,000.00 |   | 75,000.00 |   |  
    | 500000-2610-110000-C2005-2256132-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | Citizen Participation | 215,000.00 |   | 215,000.00 |   |  
    | 500000-2610-110000-C2005-2256900-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | CBO's | 700,000.00 |   | 700,000.00 |   |  
    | 500000-2610-110000-C2005-G221000-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Urban League-Housing Counseling | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-110000-C2005-2216303-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Trail & Bike Route Development | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-110000-C2005-2205904-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | EQUIPMENT LEASING AUTHORITY | 675,000.00 |   | 675,000.00 |   |  
    |   |   |   |   |   |  
    | Capital Equipment Acquisition | 675,000.00 |   | 675,000.00 |   |  
    | 500000-2610-840000-C2005-2255899-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | HUMAN RELATIONS COMMISSION | 100,000.00 |   | 100,000.00 |   |  
    |   |   |   |   |   |  
    | Commission Operation - Fair Housing | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-105000-C2005-2238889-2005  |   |   |   |   |  
    |   |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | MAYOR'S OFFICE | 1,000,000.00 |   | 1,000,000.00 |   |  
    |   |   |   |   |   |  
    | Center for Victims of Violent Crimes | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-102000-C2005-G228991-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Greater Pittsburgh Community Food Bank | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-102000-C2005-G228993-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Action Against Rape | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-102000-C2005-G229656-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Troy Hill Citizens, Inc. | 20,000.00 |   | 20,000.00 |   |  
    | 500000-2610-102000-C2005-G223129-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western Pennsylvania Conservancy | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-102000-C2005-G226002-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Women's Center & Shelter | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-102000-C2005-G225046-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Demolition of Condemned Buildings - Mayor's Office | 630,000.00 |   | 630,000.00 |   |  
    | 500000-2610-102000-C2005-2210011-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PARKS & RECREATION | 700,000.00 |   | 700,000.00 |   |  
    |   |   |   |   |   |  
    | HACP Recreational Program & Senior Program | 700,000.00 |   | 700,000.00 |   |  
    | 500000-2610-500000-C2005-2215003-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PERSONNEL & CIVIL SERVICE | 275,000.00 |   | 275,000.00 |   |  
    |   |   |   |   |   |  
    | Neighborhood Employment Program | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-109000-C2005-2209660-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Partnership Employment | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-109000-C2005-2206322-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Summer Youth Employment Program | 125,000.00 |   | 125,000.00 |   |  
    | 500000-2610-109000-C2005-2206323-2005  |   |   |   |   |  
    |   | Current | Changes | Revised |   |  
    | ORGANIZATION | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | PUBLIC SAFETY | 2,221,000.00 |   | 2,221,000.00 |   |  
    |   |   |   |   |   |  
    | Demolition of Condemned Buildings | 1,301,000.00 |   | 1,301,000.00 |   |  
    | 500000-2610-274300-C2005-2210011-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Fire Protection Equipment 500000-2610-100000-C2005-2267075-2005 | 920,000.00 |   | 920,000.00 |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PUBLIC WORKS | 5,027.971.00 |   | 5,027,971.00 |   |  
    |   |   |   |   |   |  
    | Building Maintenance |   |   |   |   |  
    | 500000-2610-400000-C2005-2227003-2005 | 85,650.00 |   | 85,650.00 |   |  
    |   |   |   |   |   |  
    | Property Management | 400,000.00 |   | 400,000.00 |   |  
    | 500000-2610-400000-C2005-2220082-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Railing Rehabilitation Program | 21,350.00 |   | 21,350.00 |   |  
    | 500000-2610-400000-C2005-2267029-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Slope Failure Remediation | 200,000.00 |   | 200,000.00 |   |  
    | 500000-2610-400000-C2005-2239103-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Disabled & Public Sidewalk Program | 290,000.00 |   | 290,000.00 |   |  
    | 500000-2610-400000-C2005-2220060-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Wall, Step & Fence Program | 265,000.00 |   | 265,000.00 |   |  
    | 500000-2610-400000-C2005-2220035-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | South Side Market House | 225,000.00 |   | 225,000.00 |   |  
    | 500000-2610-400000-C2005-2297261-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | West End Senior Center | 60,000.00 |   | 60,000.00 |   |  
    | 500000-2610-400000-C2005-2267267-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Ballfield Light Replacement | 247,971.00 |   | 247,971.00 |   |  
    | 500000-2610-400000-C2005-2267042-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Building Improvement Program - Public Works | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-400000-C2005-2227002-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | ORGANIATION | Current | Changes | Revised |   |  
    |   | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Concession Building | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-400000-C2005-2231008-2005  |   |   |   |   |  
    | Park Reconstruction Program - Engineering | 195,000.00 |   | 195,000.00 |   |  
    | 500000-2610-400000-C2005-2245000-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Play Area Improvements - Public Works | 50,000.00 |   | 50,000.00 |   |  
    | 500000-2610-400000-C2005-2241002-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pool Rehabilitation - Public Works | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-400000-C2005-2242000-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Street Resurfacing | 2,600,000.00 |   | 2,600,000.00 |   |  
    | 500000-2610-400000-C2005-2239000-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | McArdle Roadway Viaduct #1 | 120,000.00 |   | 120,000.00 |   |  
    | 500000-2610-400000-C2005-2267240-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | South Millvale Avenue Bridge | 35,000.00 |   | 35,000.00 |   |  
    | 500000-2610-400000-C2005-2239104-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | East Liberty - Penn | 35,000.00 |   | 35,000.00 |   |  
    | 500000-2610-400000-C2005-2205901-2005      |   |   |   |   |  
    |   |   |   |   |   |  
    | West Ohio Street Bridge | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-400000-C2005-2233059-2005  |   |   |   |   |  
    | Bridge Repairs | 23,000.00 |   | 23,000.00 |   |  
    | 500000-2610-400000-C2005-2231011-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | URBAN REDEVELOPMENT AUTHORITY | 5,352,970.00 |   | 5,352,970.00 |   |  
    |   |   |   |   |   |  
    | Neighborhood Business & Economic Development | 902,970.00 |   | 902,970.00 |   |  
    | 500000-2610-820000-C2005-2267288-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Neighborhood Housing Initiative | 1,600,000.00 |   | 1,600,000.00 |   |  
    | 500000-2610-820000-C2005-2267290-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | Personnel - URA | 2,500,000.00 |   | 2,500,000.00 |   |  
    | 500000-2610-820000-C2005-2200018-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    | ORGANIATION | Current | Changes | Revised |   |  
    |   | Amount | (+)  (-) | Amount |   |  
    |   |   |   |   |   |  
    | Property Management & Relocation | 350,000.00 |   | 350,000.00 |   |  
    | 500000-2610-820000-C2005-2200029-2005 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | TOTAL BUDGET | 19,141,941.00 |   | 19,141,941.00 |   |    
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