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Resolution further amending Resolution No. 891, effective January 1, 2003, as amended, entitled "Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program," by adjusting budget amounts to reflect actual expenditures and close the following projects: War Memorials Project $97,151.22;
Renovation of Recreation and Senior Centers $3,000; Information Systems Modernization $1,209,051.63; Swimming Pool Maintenance $149,598.95; Building Maintenance Program $599,506.12; Architectural and Engineering Services $466,343.11, Beechview Sr. Center, $0.00.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 891, effective January 1, 2003, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
SEE ATTACHMENT
ATTACHMENT
Org |
Project/ Grant |
Description |
Current Budget Amount |
Close Amt. |
Revised Budget Amount |
400000 |
2238450 |
War Memorials Project |
100,000.00 |
-$2,848.78 |
97,151.22 |
301000 |
2243000 |
Renovation of Rec. & Sr. Cente |
58,000.00 |
-$55,000.00 |
3,000.00 |
102000 |
2251003 |
Information Systems Modern |
1,225,000.00 |
-$15,948.37 |
1,209,051.63 |
500000 |
2267193 |
Swimming Pool Maintenance |
150,000.00 |
-$401.05 |
149,598.95 |
301000 |
2227002 |
Building Maintenance Prog - EC |
600,000.00 |
-$493.88 |
599,506.12 |
301000 |
2251000 |
Arch/Engineering Services |
467,000.00 |
-$656.89 |
466,343.11 |
500000 |
2214501 |
Beechview Sr. Center |
500,000.00 |
-500,000.00 |
0.00 |
Subclass PGHPR, BY 2003, Fund 5100
Section 2. The Department Directors, and the Bureau Chiefs and the Controller are hereby authorized and directed to release all contracts, encumbrances and pre-encumbrances for the above projects.