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File #: 2005-1391    Version: 1
Type: Resolution Status: Died due to expiration of legislative council session
File created: 5/16/2005 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 12/31/2005
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution No. 258, effective May 5, 2005, 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 2001 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 Planning from "Community Based Organization" (-82,000) to URA - "Oakhill Infrastructure" (+82,000).
Indexes: CDBG PROGRAM, GRANT(S)
Attachments: 1. 2005-1391.doc
Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 258, effective May 5, 2005, 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 2001 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 Planning from "Community Based Organization" (-82,000) to URA - "Oakhill Infrastructure" (+82,000).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.        Resolution No. 258, effective May 5, 2005, which presently reads as follows:
 
            City Council                        $1,153,750.00
            City Planning                          2,454,000.00
            Engineering & Construction              2,085,000.00
            Finance                               25,000.00
            General Services                         50,000.00
            Housing Authority                       350,000.00
            Mayor's Office                    1,048,750.00
            Parks & Recreation                       900,000.00
            Personnel & Civil Service                 700,000.00
            Public Safety                          1,190,000.00
            Public Works                          3,567,600.00
            Urban Redevelopment Authority        8,410,900.00
 
            TOTAL                            $21,935,000.00
 
 
Is hereby amended to read as follows:
 
SEE ATTACHMENT
Attachment
 
2001 Community Development Budget
 
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
City Council                    1,153,750.00                1,153,750.00       
                                    
Addison Terrace Learning Center 500000-2610-101100-C2001-G221304-2001                                      2,500.00                              2,500.00       
Addison Terrace Tennant Council                                          500000-2610-101100-C2001-G229165-2001   African American Entrepreneur Forum      500000-2610-101100-C2001-G229166-2001                                    2,000.00   1,000.00                                 2,000.00   1,000.00                         
African American Music Institute 500000-2610-101100-C2001-G221306-2001                             10,500.00                  10,500.00       
Allegheny City Historic Society 500000-2610-101100-C2001-G229168-2001                                    2,000.00                              2,000.00       
Alpha House 500000-2610-101100-C2001-G229810-2001                                    2,000.00                              2,000.00       
Beltzhoover Citizens CDC 500000-2610-101100-C2001-G229749-2001                                    8,000.00                              8,000.00       
Beltzhoover Neighborhood Council 500000-2610-101100-C2001-G221120-2001                                    5,000.00                              5,000.00       
Bethlehem Haven 500000-2610-101100-C2001-G229750-2001                                    2,500.00                              2,500.00       
Better Block Development Corporation 500000-2610-101100-C2001-G229751-2001                                  11,000.00                            11,000.00       
Big Brothers/Big Sisters 500000-2610-101100-C2001-G221313-2001                                    2,000.00                              2,000.00       
Big Friends/ Little Friends 500000-2610-101100-C2001-G229752-2001                                    2,000.00                             2,000.00       
Bloomfield Business Association 500000-2610-101100-C2001-G225017-2001                                    3,000.00                              3,000.00       
Bloomfield Garfield Corporation/Laurentian Hall Associates 500000-2610-101100-C2001-G229213-2001                      5,000.00              5,000.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Bloomfield Garfield Corporation/Youth Dev. Center 500000-2610-101100-C2001-G229170-2001                                      7,000.00                               7,000.00       
Bloomfield Garfield Corporation/Youth Sports 500000-2610-101100-C2001-G229172-2001                                    5,000.00                              5,000.00       
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2001-G221133-2001                                    8,000.00                              8,000.00       
Brashear Association 500000-2610-101100-C2001-G229755-2001                                    8,000.00                              8,000.00       
Breachmenders 500000-2610-101100-C2001-G221314-2001                                  11,000.00                            11,000.00       
Brightwood Civic Group 500000-2610-101100-C2001-G221142-2001                                    5,000.00                              5,000.00       
Carrick Main Street Task Force (SPERT) 500000-2610-101100-C2001-2256850-2001                                    8,000.00                              8,000.00      
Catholic Charities, Diocese of Pgh./Neighborhood Based Services  500000-2610-101100-C2001-G229102-2001                                      1,000.00                               1,000.00       
Catholic Youth Assoc./Stephen Foster Center-Asbestos Removal 500000-2610-101100-C2001-G229174-2001                                    12,970.00                             12,970.00       
Center for Creative Play 500000-2610-101100-C2001-G229103-2001                                    5,000.00                              5,000.00       
Center for Family Excellence 500000-2610-101100-C2001-G229812-2001                                    5,000.00                              5,000.00       
Center for Victims of Violent Crimes 500000-2610-101100-C2001-G228990-2001                                    4,000.00                              4,000.00       
Central Northside Neighborhood Council 500000-2610-101100-C2001-G229760-2001                                    5,000.00                              5,000.00       
Central Northside Reading is Fundamental 500000-2610-101100-C2001-G221506-2001                                    3,000.00                              3,000.00       
                                    
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Chartiers Nature Conservancy 500000-2610-101100-C2001-G229176-2001                    0.00              0.00      
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) 500000-2610-101100-C2001-G229104-2001                                      1,000.00                               1,000.00       
Children of Love Theatre (COLT) 500000-2610-101100-C2001-G221324-2001                                    1,000.00                              1,000.00       
Community Empowerment Association 500000-2610-101100-C2001-G229838-2001                                    2,500.00                              2,500.00       
Community Fitness 500000-2610-101100-C2001-G229839-2001                                    1,000.00                              1,000.00       
Community Media 500000-2610-101100-C2001-G221333-2001                                    1,000.00                              1,000.00       
Consumer Health Coalition 500000-2610-101100-C2001-G229178-2001                                    2,000.00                              2,000.00       
Contact Pittsburgh 500000-2610-101100-C2001-G229106-2001                                    3,500.00                              3,500.00       
Corporate Collections 500000-2610-101100-C2001-G229180-2001                                    1,000.00                              1,000.00       
District 1 - Equipment 500000-2610-101100-C2001-G230032-2001                    2,000.00              2,000.00      
District 1 Special Needs Initiative Fund/NSLC 500000-2610-101100-C2001-G229182-2001                                    2,470.00                              2,470.00       
District 7 500000-2610-101100-C2001-G229827-2001                                  7,500.00                             7,500.00       
Dollar Energy Fund 500000-2610-101100-C2001-G224555-2001                                    5,000.00                              5,000.00       
Domestic Abuse Counseling Center 500000-2610-101100-C2001-G221328-2001                                    2,000.00                              2,000.00       
East Allegheny Community Council 500000-2610-101100-C2001-G221330-2001                                    5,000.00                              5,000.00         
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
East End Cooperative Ministries 500000-2610-101100-C2001-G229761-2001                                    4,000.00                              4,000.00       
East Liberty Development, Inc. 500000-2610-101100-C2001-G229109-2001                                    1,500.00                              1,500.00       
East Liberty Development-Ultra Violet Loop 500000-2610-101100-C2001-G229184-2001                                    3,000.00                              3,000.00       
Eastside Neighborhood Employment Center 500000-2610-101100-C2001-G221156-2001                                    2,000.00                              2,000.00       
Elder-Ado, Inc. 500000-2610-101100-C2001-G221334-2001                                  31,000.00                            31,000.00       
Elizabeth Seton Center 500000-2610-101100-C2001-G221365-2001                                  25,000.00                            25,000.00       
Ellsworth Avenue Business Association 500000-2610-101100-C2001-G229813-2001                                    3,000.00                              3,000.00             
Epilepsy Foundation 500000-2610-101100-C2001-G229764-2001                                    2,500.00                              2,500.00       
Esplen Senior Citizens Association 500000-2610-101100-C2001-G221337-2001                                    7,000.00                              7,000.00       
Families & Youth 2000/Rodman Street 500000-2610-101100-C2001-G229843-2001                                    5,000.00                              5,000.00       
Family Resources 500000-2610-101100-C2001-G229765-2001                                    2,500.00                              2,500.00       
Fineview Citizenz Council 500000-2610-101100-C2001-G221401-2001                                    5,000.00                             5,000.00        
Frazier-Ward Community Center 500000-2610-101100-C2001-G229186-2001                                    5,000.00                              5,000.00       
Friendship Development Associates 500000-2610-101100-C2001-G221500-2001                                  15,000.00                            15,000.00        
Glen Hazel Citizens Council 500000-2610-101100-C2001-G221344-2001                                  11,000.00                            11,000.00       
                                    
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Golden Carriage 500000-2610-101100-C2001-G221346-2001                                    3,000.00                              3,000.00       
Goodwill Literacy Initiative 500000-2610-101100-C2001-G225026-2001                                    5,000.00                              5,000.00       
Greater Northside Athletic Association 500000-2610-101100-C2001-G229188-2001                                    1,000.00                              1,000.00       
Hazelwood Glenwood Glen Hazel Council (HGGH) 500000-2610-101100-C2001-G229768-2001                                      2,000.00                               2,000.00       
Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force)  500000-2610-101100-C2001-G229131-2001                                  11,000.00                            11,000.00       
Hill Diciples Football League 500000-2610-101100-C2001-G229190-2001                                    2,000.00                              2,000.00       
Hill District Concensus Group 500000-2610-101100-C2001-G229849-2001                                    2,970.00                              2,970.00       
Hill District Ministries 500000-2610-101100-C2001-G229850-2001                                    3,000.00                              3,000.00       
Hilltop Community Children's Center 500000-2610-101100-C2001-G221355-2001                                    2,000.00                              2,000.00       
House of the Crossroads 500000-2610-1001100-C2001-G221358-2001                                    5,000.00                              5,000.00       
Hunger Services Network 500000-2610-101100-C2000-G221502-2001                                  60,020.00                            60,020.00       
Jewish Association on Aging/Council Adult Day Care  500000-2610-101100-C2001-G229773-2001                                      5,000.00                               5,000.00       
Jewish Association on Aging/Neighbors 500000-2610-101100-C2001-G221361-2001                                    2,000.00                              2,000.00        
Jewish Community Center 500000-2610-101100-C2001-G221362-2001                                    5,000.00                              5,000.00       
                                    
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Jewish Family & Children's Center - Conflict Dispute Resolution  500000-2610-101100-C2001-G229840-2001                                      1,000.00                               1,000.00       
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2001-G229757-2001  Kennard Basketball League                                     6,000.00                                6,000.00       
500000-2610-101100-C2001-G229192-2001                   2,000.00                 2,000.00       
Kumba Trust 500000-2610-101100-C2001-G229194-2001                                    1,000.00                             1,000.00       
Lawrenceville Block Watch Network 500000-2610-101100-C2001-G221201-2001                                    4,000.00                              4,000.00       
Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2001-G221369-2001                                    2,000.00                              2,000.00       
Lawrenceville United 500000-2610-101100-C2001-G229855-2001                     17,500.00             17,500.00      
Lawrenceville Youth Football Club 500000-2610-101100-C2001-G229723-2001                                     0.00                               0.00       
Lincoln Larimer Lemington Belmar Revit. & Development 500000-2610-101100-C2001-G229114-2001                                      3,000.00                               3,000.00       
Manchester Youth Development 500000-2610-101100-C2001-G229778-2001                                    3,000.00                              3,000.00       
Miryam's 500000-2610-101100-C2001-G221503-2001                                    6,000.00                              6,000.00       
Citi Parks Sr - Morningside &Lawrenceville Senior Centers 500000-2610-101100-C2001-G            -2001                                      2,000.00                                 2,000.00       
Mt. Washington Community Development Corp. 500000-2610-101100-C2001-G229780-2001                                      5,470.00                               5,470.00       
National Council of Jewish Women/Children's Room Family Court 500000-2610-101100-C2001-G221377-2001                                    10,000.00                             10,000.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Nego Gato/Hill House 500000-2610-101100-C2001-G229196-2001                                    3,000.00                              3,000.00       
New Life Urban Ministries 500000-2610-101100-C2001-G229198-2001                                    1,000.00                              1,000.00       
Northside Coalition for Fair Housing 500000-2610-101100-C2001-G229851-2001                                    3,000.00                              3,000.00       
Northside Leadership Conference/Northshore Planning/Park Commons 500000-2610-101100-C2001-G229200-2001                                    15,000.00                             15,000.00       
Northside Public Safety Council 500000-2610-101100-C2001-G229202-2001                                    1,000.00                              1,000.00       
Northside Saints 500000-2610-101100-C2001-G229781-2001                                    1,000.00                              1,000.00       
Northview Heights Citizens Council 500000-2610-101100-C2001-G221218-2001                                    1,000.00                              1,000.00       
Oakland Planning & Development 500000-2610-101100-C2001-G221379-2001                                    9,000.00                              9,000.00       
Observatory Hill 500000-2610-101100-C2001-G221220-2001                                    5,000.00                              5,000.00       
Old Allegheny Athletic Association 500000-2610-101100-C2001-G229820-2001                                    2,000.00                              2,000.00       
One Small Step 500000-2610-101100-C2001-G229204-2001                                    1,000.00                              1,000.00       
Orr Compassionate Care 500000-2610-101100-C2001-G229804-2001                                    2,000.00                              2,000.00       
PA Affiliate SIDS Alliance 500000-2610-101100-C2001-G229792-2001                                  15,470.00                            15,470.00       
Persad Center 500000-2610-101100-C2001-G221384-2001                                    6,500.00                              6,500.00       
                                       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Pittsburgh Action Against Rape 500000-2610-101100-C2001-G229655-2001                                    6,000.00                              6,000.00       
Pittsburgh Aids Task Force 500000-2610-101100-C2001-G229787-2001                                    3,000.00                              3,000.00       
Pittsburgh Community Services - Hunger 500000-2610-101100-C2001-G221390-2001                                225,000.00                          225,000.00       
Pittsburgh Community Services - Safety 500000-2610-101100-C2001-G221391-2001                                125,000.00                          125,000.00       
Perry Hilltop Citizens Inc. 500000-2610-101100-C2001-G229121-2001                                    5,000.00                              5,000.00       
Polish Hill Civic Association - Building Improvement 500000-2610-101100-C2001-G221396-2001                     5,000.00              5,000.00      
Program for Female Offenders-Capital Campaign 500000-2610-101100-C2001-G221396-2001                                      1,000.00                               1,000.00       
Program to Aid Citizen Enterprise (PACE) 500000-2610-101100-C2001-G221924-2001                                    2,500.00                              2,500.00       
Riverview Tower Apartments 500000-2610-101100-C2001-G221397-2001                                    4,000.00                              4,000.00       
Rosedale Block Cluster 500000-2610-101100-C2001-G224508-2001                                  11,000.00                            11,000.00       
Second Chance 2610-101100-C2001-G229206-2001                                    7,570.00                              7,570.00       
Shepherd Wellness Community 500000-2610-101100-C2001-G229791-2001                                    5,000.00                              5,000.00       
Sheraden Homework & Computer Center 500000-2610-101100-C2001-G229125-2001                                    9,000.00                              9,000.00       
Sickle Cell Society 500000-2610-101100-C2001-G221407-2001                                  20,900.00                            20,900.00       
South Highland Business Association 500000-2610-101100-C2001-G229845-2001                                    4,970.00                              4,970.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
South PGH Economic Revitalization Team (SPERT) 500000-2610-101100-C2001-G229793-2001                                    10,970.00                             10,970.00       
South Side Local Development Company 500000-2610-101100-C2001-G229794-2001                                    8,000.00                              8,000.00       
Spring Garden Neighborhood Council 500000-2610-101100-C2001-G229795-2001                                  20,000.00                            20,000.00       
Spring Hill Civic League 500000-2610-101100-C2001-G221267-2001                                    5,000.00                              5,000.00       
Springview Athletic Association 500000-2610-101100-C2001-G229796-2001                                    2,000.00                              2,000.00       
St. Clair Athletic Association 500000-2610-101100-C2001-G221272-2001                                    2,000.00                              2,000.00       
Steel Valley Authority 500000-2610-101100-C2001-G221505-2001                                    6,000.00                              6,000.00       
Stingers Development Corp. 500000-2610-101100-C2001-G229208-2001                                    1,000.00                              1,000.00       
Tri-Valley Athletic League 500000-2610-101100-C2001-G229126-2001                                    2,000.00                              2,000.00       
Troy Hill Citizens Council 500000-2610-101100-C2001-G229798-2001                                  12,000.00                            12,000.00       
United Cerebral Palsy 500000-2610-101100-C2001-G229799-2001                                    3,000.00                              3,000.00       
Uptown Community Action Group 500000-2610-101100-C2001-G221418-2001                                    3,000.00                              3,000.00       
Urban League - Housing Counseling 500000-2610-101100-C2001-G221420-2001                                    2,000.00                              2,000.00       
Vietnam Veterans Leadership Program 500000-2610-101100-C2001-G221292-2001                                    2,000.00                              2,000.00       
Vintage 500000-2610-101100-C2001-G221294-2001                                     2,500.00                              2,500.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Washington Heights Ecumenical Food Bank 500000-2610-101100-C2001-G221296-2001                    0.00              0.00      
West End Elliott Athletic Association 500000-2610-101100-C2001-G229763-2001                                    2,500.00                              2,500.00       
West End Elliott Citizens Council 500000-2610-101100-C2001-G229110-2001                                    3,000.00                              3,000.00       
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2001-G229210-2001                                    15,000.00                             15,000.00       
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2001-G229129-2001                                      6,470.00                               6,470.00       
Pittsburgh Music Theater School 500000-2610-101100-C2001-G229215-2001                    19,000.00             19,000.00      
Western Pennsylvania Conservancy 500000-2610-101100-C2001-G226002-2001                                    3,000.00                              3,000.00       
Western Pennsylvania Conservancy - Business District Project 500000-2610-101100-C2001-2267090-2001                                    15,000.00                             15,000.00       
Western Pennsylvania Police Athletic League 500000-2610-101100-C2001-G229832-2001                                    5,000.00                              5,000.00       
West Pittsburgh Partnership - So. Main Street 500000-2610-101100-C2001-G229993-2001                    7,000.00              7,000.00      
Women's Center and Shelter 500000-2610-101100-C2001-G229805-2001                                    7,000.00                              7,000.00       
YMCA Center Ave. 500000-2610-101100-C2001-G229806-2001                                    3,500.00                              3,500.00       
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2001-G221351-2001                                    5,000.00                              5,000.00       
YouthBuild Pittsburgh 500000-2610-101100-C2001-G221430-2001                                    2,000.00                              2,000.00       
                                    
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
City Planning                     2,454,000.00       -82,000.00          2,372,000.00       
                                    
Citizen Participation 500000-2610-110000-C2001-2256900-2001                                240,000.00                                      240,000.00       
Community Based Organizations 500000-2610-110000-C2001-G221000-2001                                900,000.00        -82,000.00                   818,000.00       
Personnel - CP 500000-2610-110000-C2001-2250000-2001                                924,000.00                          924,000.00       
Administrative 500000-2610-110000-C2001-2256332-2001                                  55,000.00                            55,000.00       
Planning and Management 500000-2610-110000-C2001-2256132-2001                                115,000.00                          115,000.00       
Vacant Property Working Group 500000-2610-110000-C2001-2267085-2001                                  60,000.00                            60,000.00       
Urban League Housing Counseling 500000-2610-110000-C2001-2216303-2001                               100,000.00                          100,000.00       
                                    
Fair Housing Impediment Study 500000-2610-110000-C2001-G223132-2001                    60,000.00              60,000.00      
                                    
Engineering & Construction                     2,085,000.00                 2,085,000.00       
                                    
Ballfield Light Replacement 500000-2610-301000-C2001-2267042-2001                                150,000.00                          150,000.00       
Concession Buildings 500000-2610-301000-C2001-2231008-2001                                95,000.00                                          95,000.00       
Disabled & Public Sidewalk Prog. 500000-2610-301000-C2001-2220060-2001                             1,175,000.00                       1,175,000.00       
Walls, Steps and Fences 500000-2610-301000-C2001-2220035-2001                                100,000.00                          100,000.00       
Renovation of Recreation & Senior Centers 500000-2610-301000-C2001-2243000-2001                                170,000.00                          170,000.00       
                                    
                                    
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Play Area Improvements 500000-2610-301000-C2001-2241002-2001  Tree Planting Program 500000-2610-30100-C2001-2245920-2001                                                                                                                                       45,000.00   50,000.00                                45,000.00   50,000.00      
Pool Rehabilitation 500000-2610-301000-C2001-2242000-2001                     300,000.00                           300,000.00       
                                    
Finance                          25,000.00                                25,000.00       
                              
Sideyard Program 500000-2610-107000-C2001-2239509-2001                                  25,000.00                            25,000.00       
                                    
General Services                          50,000.00                                   50,000.00       
                                    
Building Maintenance Prog. 500000-2610-120010-C2001-2227003-2001                                  50,000.00                            50,000.00       
                                    
Housing Authority                    350,000.00                  350,000.00       
                                    
Central Relocation Agency 500000-2610-810000-C2001-2215888-2001                                350,000.00                          350,000.00       
                                    
Mayor's Office                     1,048,750.00                                       1,048,750.00       
                                    
B.I.G. League Sports 500000-2610-102000-C2001-G224117-2001                                100,000.00                          100,000.00       
Bloomfield Preservation & Heritage Society 500000-2610-102000-C2001-G221133-2001                                  15,000.00                            15,000.00       
Business & Financial Services Initiative 500000-2610-102000-C2001-2267054-2001                                125,000.00                          125,000.00       
Center For Victims Of Violent Crimes 500000-2610-102000-C2001-G228991-2001                                  49,500.00                            49,500.00       
Greater Pgh. Community Food Bank 500000-2610-102000-C2001-G228993-2001                                   45,000.00                            45,000.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Hazelwood Beautification 500000-2610-102000-C2001-2267057-2001                                  16,550.00                            16,550.00       
North Side Underpass - Mayor's Suppl. 500000-2610-102000-C2001-2267060-2001                                120,000.00                          120,000.00       
Pgh. Action Against Rape 500000-2610-102000-C2001-G229656-2001                                  49,500.00                            49,500.00       
Pool Rehabilitatio - Mayor's Supp. 500000-2610-102000-C2001-2267062-2001                                  50,000.00                            50,000.00       
Railing Rehabilitation Prog. - Mayor's Suppl. 500000-2610-102000-C2001-2267065-2001                                100,000.00                          100,000.00       
Steel Valley Authority 500000-2610-102000-C2001-G221513-2001                                  24,500.00                            24,500.00       
Tree Planting Prog. - Mayor's Suppl; 500000-2610-102000-C2001-G228888-2001                                100,000.00                          100,000.00       
Weed & Seed Prog. - Mayor'e ULO 500000-2610-102000-C2001-G221450-2001                                  95,000.00                            95,000.00       
Western Pa. Conservancy 500000-2610-102000-C2001-G226002-2001                                109,200.00                          109,200.00       
Women's Center & Shelter 500000-2610-102000-C2001-G225046-2001                                  49,500.00                            49,500.00       
Parks & Recreation                     900,000.00            -            900,000.00       
                                    
HACP Recreational & Senior Prog. 500000-2610-500000-C2001-2215003-2001                                750,000.00                          750,000.00       
Maintenance & Enhancement Of Rec/Sr CTRS. 500000-2610-500000-C2001-2215010-2001                                150,000.00                          150,000.00       
                                    
Personnel & Civil Service                    700,000.00                  700,000.00       
                                    
                                    
Neighborhood Employment Program 500000-2610-109000-C2001-2209660-2001                                  300,000.00                          300,000.00       
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Pittsburgh Partnership Employment 500000-2610-109000-C2001-2206322-2001                                200,000.00                          200,000.00       
Summer Youth Employment Prog. 500000-2610-109000-C2001-2206323-2001                                200,000.00                          200,000.00       
                                    
Public Safety                     1,190,000.00              1,190,000.00       
                                    
Demolition of Condemned Bldgs. 500000-2610-274300-C2001-2210011-2001                             1,190,000.00                                   1,190,000.00       
                                    
Public Works                     3,567,600.00                 3,567,600.00       
                                    
Property Management 500000-2610-400000-C2001-2220082-2001                                275,000.00                          275,000.00       
Disabled & Public Sidewalk Prog. 500000-2610-400000-C2001-2220061-2001                                413,000.00                          413,000.00       
Park Reconstruction Program 500000-2610-400000-C2001-2245001-2001                                100,000.00                          100,000.00       
Street Resurfacing 500000-2610-400000-C2001-2239000-2001                            2,779,600.00                                   2,779,600.00       
                                    
Urban Redevelopment Authority                   8,410,900.00       +82,000.00       8,492,900.00       
                                    
Business Growth Fund 500000-2610-820000-C2001-2200020-2001                                155,000.00                          155,000.00       
Community Development Investment Fund 500000-2610-820000-C2001-2200021-2001                                900,000.00                          900,000.00       
City Wide Main Street 500000-2610-820000-C2001-2210035-2001                                800,000.00                          800,000.00       
Urban Development Fund 500000-2610-820000-C2001-2200030-2001                                456,000.00                          456,000.00       
Personnel - URA 500000-2610-820000-C2001-2200018-2001                             2,600,000.00                       2,600,000.00       
                                     
                                    
                   Original              Revised CD       
Line Item                   Budget        Changes +/(-)        Budget       
                                    
Property Management 500000-2610-820000-C2001-2200029-2001                                300,000.00                          300,000.00       
East Liberty - Residential Development 500000-2610-820000-C2001-2210037-2001                                500,000.00                          500,000.00       
Home Rehabilitation Prog 500000-2610-820000-C2001-2211008-2001                                150,000.00                          150,000.00       
Housing Construction Fund 500000-2610-820000-C2001-2200044-2001                                500,000.00                          500,000.00       
Housing Recovery Program 500000-2610-820000-C2001-2210002-2001                                150,000.00                          150,000.00       
Party Wall Program 500000-2610-820000-C2001-2210003-2001                                150,000.00                          150,000.00       
Rental Housing Development Program 500000-2610-820000-C2001-2211005-2001                                500,000.00                          500,000.00       
Streetface Façade Program 500000-2610-820000-C2001-2200047-2001                                  49,900.00                            49,900.00       
Support for Housing Development 500000-2610-820000-C2001-2211006-2001                             1,000,000.00                       1,000,000.00       
Allequippa Terrace 500000-2610-820000-C2001-2239510-2001                               200,000.00                          200,000.00       
                                    
Oakhill Infrastructure 500000-2610-820000-C2001-2267313-2001                               0.00        +82,000.00                   82,000.00       
                                    
                                    
TOTAL                   21,935,000.00               21,935,000.00