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File #: 2004-0084    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/10/2004 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 2/17/2004
Enactment date: 2/18/2004 Enactment #: 57
Effective date: 2/26/2004    
Title: Resolution further amending Resolution No. 948, effective January 1, 2004, as amended, entitled: "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program", by reducing the following two line items: Building Maintenance Program, CDBG by $105,000 and Property Management, bond by $212,731 and by increasing the following two line items: Housing Opportunities for Persons with AIDS Grant funds by $19,000 and Emergency Shelter Grant funds by $6,183.
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0084.DOC
Presenter
Presented by Ms. Carlisle

Title
Resolution further amending Resolution No. 948, effective January 1, 2004, as amended, entitled: "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program", by reducing the following two line items: Building Maintenance Program, CDBG by $105,000 and Property Management, bond by $212,731 and by increasing the following two line items: Housing Opportunities for Persons with AIDS Grant funds by $19,000 and Emergency Shelter Grant funds by $6,183.

Body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. Section 1 of Resolution No. 948, effective January 1, 2004, as amended, entitled "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2004 Capital Budget amendments", which presently reads as per Attachment 1,

Is hereby amended to read as per Attachment 2.

SEE ATTACHMENT
Attachment

ATTACHMENT 1


Title Source Present
Budget

Building Maintenance Program CDBG $200,000
Fund: 5100
Org: 120000
SubClass: PGHPR
Budget Year: 2004
P/G #: 2227003


Property Management Bond $400,000
Fund: 5100
Org: 400000
SubClass: PGHPR
Budget Year: 2004
P/G #: 2220082


Housing Opps. for Persons with AIDS Grant $607,000
Fund: 2650
Org: 110000
SubClass: H2004
Budget Year: 2004
P/G #: 2216302


Emergency Shelter Grant Grant $749,000
Fund: 2620
Org: 120000
SubClass: E2004
Budget Year: 2004
P/G #: G225015












ATTACHMENT 2


Title Source Proposed
Budget

Building Maintenance Program CDBG $95,000
Fund: 5100
Org: 120000
SubClass: PGHPR
Budget Year: 2004
P/G #: 2227003


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