Presenter
Presented by Mr. Deasy
Title
Resolution to amend Resolution No. 322 of 2007, entitled "providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures necessary to implement the 2007 Pittsburgh Partnership Summer Youth Program; and providing the periodic transfer of funds to be used in the Pittsburgh Partnership Youth Program for payment of cost thereof", by increasing the project allocation by $300,016.29 from $100,612.51 to $400,628.80.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1, 2, and 3 of Resolution No. 322 of 2007, which presently reads as follows:
"The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to make all legitimate expenditures necessary to implement the 2007 Pittsburgh Partnership Summer Youth Program, including but not limited to agreement or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total cost and reimbursement to the City for City paid costs shall not exceed One Hundred Thousand Six Hundred Twelve Dollars and Fifty-One Cents ($100,612.51) chargeable to and payable from the 2007 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission. The funding source is as follows: CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2004, Project/Grant 2206323, Budget Year 2004 for Sixty Thousand ($60,000.00) Dollars and CDPCS Account 000000, Fund 2610, Organization 109000, Sub-Class C2000, Project/Grant 2206323, Budget Year 2000 for Forty Thousand Six Hundred Twelve Dollars and Fifty-One Cents ($40,612.51).
Section 2. The City Controller is hereby authorized and directed to transfer funds from time to time, upon notification from the Director of the Department of Personnel and Civil Service Commission, in a total amount not to exceed One Hundred Thousand Six Hundred Twelve Dollars and Fifty-One Cents ($100,612.51) from the 2007 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission. The funding source is as follows: CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2004, Project/Grant 2206323, Budget Year 2004 for Sixty Thousand ($60,000.00) Dollars and CDPCS Account 000000, Fund 2610, Organization 109000, Sub-Class C2000, Project/Grant 2206323, Budget Year 2000 for Forty Thousand Six Hundred Twelve Dollars and Fifty-One Cents ($40,612.51), as advance payment for agreement or agreement with various agencies to provide a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and related outreach, recruitment costs and administrative expenditures.
Section 3. The aggregate amount payable under this Resolution shall not exceed One Hundred Thousand Six Hundred Twelve Dollars and Fifty-One Center ($100,612.51)."
Are hereby amended to read as follows:
Section 1. The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to make all legitimate expenditures necessary to implement the 2007 Pittsburgh Partnership Summer Youth Program, including but not limited to agreement or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total cost and reimbursement to the City for City paid costs shall not exceed Four Hundred Thousand Six Hundred Twenty-Eight Dollars and Eighty Cents ($400,628.80) chargeable to and payable from the 2007 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission. The funding source is as follows:
500000 |
2610 |
109000 |
C2004 |
2206323 |
2004 |
$ 221,939.00 |
500000 |
2610 |
109000 |
C2003 |
2206323 |
2003 |
$ 14,455.70 |
500000 |
2610 |
109000 |
C2002 |
2206323 |
2002 |
$ 64,424.43 |
500000 |
2610 |
109000 |
C2001 |
2206323 |
2001 |
$ 8,697.16 |
500000 |
2610 |
109000 |
C2000 |
2206323 |
2000 |
$ 91,112.51 |
|
|
|
|
|
Total |
$ 400,628.80 |
Section 2. The City Controller is hereby authorized and directed to transfer funds from time to time, upon notification from the Director of the Department of Personnel and Civil Service Commission, in a total amount not to exceed Four Hundred Thousand Six Hundred Twenty-Eight Dollars and Eighty Cents ($400,628.80) from the 2007 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission. The funding source is as follows:
500000 |
2610 |
109000 |
C2004 |
2206323 |
2004 |
$ 221,939.00 |
500000 |
2610 |
109000 |
C2003 |
2206323 |
2003 |
$ 14,455.70 |
500000 |
2610 |
109000 |
C2002 |
2206323 |
2002 |
$ 64,424.43 |
500000 |
2610 |
109000 |
C2001 |
2206323 |
2001 |
$ 8,697.16 |
500000 |
2610 |
109000 |
C2000 |
2206323 |
2000 |
$ 91,112.51 |
|
|
|
|
|
Total |
$ 400,628.80 |
as advance payment for agreement or agreement with various agencies to provide a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and related outreach, recruitment costs and administrative expenditures.
Section 3. The aggregate amount payable under this Resolution shall not exceed Four Hundred Thousand Six Hundred Twenty-Eight Dollars and Eighty Cents ($400,628.80).