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Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by decreasing CDBG PERSONNEL by One Hundred Two Thousand Ten Dollars and Zero Cents ($102,010), decreasing EMERGENCY SOLUTIONS GRANT by Four Thousand Eight Hundred Ninety-Six Dollars and Zero Cents ($4,896), increasing HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS by Three Hundred Nine Thousand Eight Hundred Thirty-Six Dollars and Zero Cents ($309,836), and decreasing HOME INVESTMENT PARTNERSHIPS PROGRAM by Five Hundred Four Thousand Four Hundred Thirty-One Dollars and Zero Cents ($504,431). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 857 of 2023, effective December 27, 2023, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
Fund
Job
Project
Deliverable
Dept.
Current Budget Amount
Change
Revised Budget Amount
26010
1261320124
CDBG PERSONNEL
CDBG PERSONNEL
OMB
$1,100,000
($102,010)
$997,990
26020
1250150024
EMERGENCY SOLUTIONS GRANT
EMERGENCY SOLUTIONS GRANT
OMB
$1,200,000
($1,200,000)
$0.00
26020
1250150124
EMERGENCY SOLUTIONS GRANT
PITTSBURGH MERCY HEALTH SYSTEMS
OMB
$0.00
$252,000
$252,000
26020
1250150224
EMERGENCY SOLUTIONS GRANT
EAST END COOPERATIVE MINISTRY
OMB
$0.00
$168,104
$168,104
26020
1250150324
EMERGENCY SOLUTIONS GRANT
FAMILYLINKS
OMB
$0.00
$105,000
$105,000
26020
1250150424
EMERGENCY SOLUTIONS GRANT
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
OMB
$0.00
$80,000
$80,000
26020
1250150524
EMERGENCY SOLUTIONS GRANT
ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES - HMIS SERVICES
OMB
$0.00
$70,000
...
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