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File #: 2005-1285    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/19/2005 In control: Committee on Finance & Budget
On agenda: Final action: 5/3/2005
Enactment date: 5/3/2005 Enactment #: 264
Effective date: 5/5/2005    
Title: Resolution amending Resolution No. 283, effective April 30, 2003, entitled: "Resolution providing for an Agreement or Agreements with various Community organizations, for operational/administrative and various other expenses at a cost not to exceed $270,250.00, chargeable to and payable from City Planning's General Fund Grants Account. (City Planning Grants), so as to reprogram funds from the "Lawrenceville Block Watch Network" (-3,000.00) to the "Lawrenceville United" (+3,000.00
Sponsors: Gene Ricciardi, Douglas Shields
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2005-1285.doc
Presenter
Presented by Mr. Ricciardi & Mr. Shields

Title
Resolution amending Resolution No. 283, effective April 30, 2003, entitled: "Resolution providing for an Agreement or Agreements with various Community organizations, for operational/administrative and various other expenses at a cost not to exceed $270,250.00, chargeable to and payable from City Planning's General Fund Grants Account. (City Planning Grants), so as to reprogram funds from the "Lawrenceville Block Watch Network" (-3,000.00) to the "Lawrenceville United" (+3,000.00 Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 283, effective April 30, 2003, which presently reads as follows: The Mayor and the Director of City Planning, on behalf of the City of Pittsburgh are hereby authorized to enter into an Agreement or Agreements, in a form approved by the City Solicitor, with the following various community organizations, for operational/administrative expenses, maintenance, purchase of equipment and/or minor rehabilitation of neighborhood facilities for the benefit of residents of the City of Pittsburgh, and further, authorizing various City Departments to enter into contract(s) or use existing contract(s) for the purchase and installation of equipment and/or furniture at a cost not to exceed $270,250.00, chargeable to and payable from Account 566100, Fund 1000, Organization 110000, Subclass 300, Budget Year 2003 and shall include the following community organizations: SEE ATTACHMENT Attachment









2003 GRANTS AND DONATIONS

Organization Amount

100 Black Men of Pittsburgh 1,500
Addison Behavioral Care, Inc. 5,000
American Legion-Langley Post 496 6,000
Arlington Civic Council 1,000
Arlington Meals on Wheels 1,000
Arsenal Board of Trade 4,000
Beechview Area Concerned Citizens 3,000
Beechview Merchants Association 2,000
Bethlehem Haven 2,000
Big Brothers Big Sisters 2,000
Blitz ...

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