Title
Resolution amending Resolution Number 858, effective January 1, 2015, as amended, entitled Resolution adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program, so as to add projects for the Mayor's Office and City Council District 1. Also, to reprogram funds within Public Works from: "Play Area Improvements" (-$60,000.00) and "Sport Facility Improvements" (-$40,000.00); and transfer these funds to "Building Improvements" (+$100,000.00).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 858, effective December 15, 2014, which presently reads as follows:
The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2015 Community Development Block Grant Program:
City Council 895,000.00
City Planning 2,050,000.00
Human Relations Commission 35,000.00
Mayor's Office 513,000.00
Parks & Recreation 850,000.00
Personnel & Civil Service 1,000,000.00
Public Works 3,165,552.00
Urban Redevelopment Authority 4,258,000.00
TOTAL 12,766,552.00
Is hereby amended to read as follows:
Organization
Original Budget
Changes + or -
Revised Budget
City Council
895,000.00
895,000.00
ACH Clear Pathways
0130045150.58101.00
9,900.00
9,900.00
Aleph Institute
0123256150.58101.00
2,500.00
2,500.00
Allegheny City Central Association
0130098150.58101.00
6,239.00
6,239.00
Angel's Place
0123096150.58101.00
2,500.00
2,500.00
Arts for Autism Foundation of Pittsburgh/Joey Travolta Film Workshop
0130050150.58101.00
2,500.00
2,500.00
Beechview Manor
0123239150.58101.00
3,000.00
3,000.00
Beltzhoover Neighborhood Council
0121120150.58101.00
2,500.00
(2,500.00)
0.00
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