City of Pittsburgh - File #: 2011-2059

• File #: 2011-2059
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/13/2011
• In control: Committee on Land Use and Economic Development
• Final action: 9/27/2011
• Enactment date: 9/27/2011
• Enactment #: 671
• Effective date: 10/3/2011
• Title: Resolution further amending Resolution No. 759, effective January 1, 2007, as amended, entitled “Adopting and approving the 2007 Capital Budget and the 2007 Community Development Block Grant Program; and approving the 2007 through 2012 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: Building Maintenance Program $449,996; Information Systems Modernization $249,972.04; Building Upgrades $18,142.12; Personal Protective Equipment $14,720.20; Radio Communications $29,949.75; Scuba Equipment $35,380.10; Fire Hose & SCBA Parts $99,920.77; Rescue Tools $24,737.25; Tasers $59,993.20; Computer Upgrades $14,169.07; Medical Cart Trailer $ 2,613.51; Field Automation Initiative $199,999.54.
• Sponsors: William Peduto
• Indexes: CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
10/4/2011	1	Mayor	Signed by the Mayor
9/27/2011	1	City Council	Passed Finally	Pass
9/21/2011	1	Standing Committee	Affirmatively Recommended	Pass
9/13/2011	1	City Council	Read and referred

Title
Resolution further amending Resolution No. 759, effective January 1, 2007, as amended, entitled “Adopting and approving the 2007 Capital Budget and the 2007 Community Development Block Grant Program; and approving the 2007 through 2012 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: Building Maintenance Program $449,996; Information Systems Modernization $249,972.04; Building Upgrades $18,142.12; Personal Protective Equipment $14,720.20; Radio Communications $29,949.75; Scuba Equipment $35,380.10; Fire Hose & SCBA Parts $99,920.77; Rescue Tools $24,737.25; Tasers $59,993.20; Computer Upgrades $14,169.07; Medical Cart Trailer $ 2,613.51; Field Automation Initiative $199,999.54.

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

Section 1. Section 1 of Resolution No. 759, effective January 1, 2007, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.

Org Project/ Grant Description Current Budget Amount Close Amt. Revised Budget Amount
400000 2227003 Building Maintenance Program 450,000.00 -$4.00 449,996.00
102000 2251003 Information Systems Modern 250,000.00 -$27.96 249,972.04
220000 2262001 Building Upgrades 19,000.00 -$857.88 18,142.12
220000 2262008 Personal Protective Equipment 15,000.00 -$279.80 14,720.20
220000 2262020 Radio Communications 30,000.00 -$50.25 29,949.75
220000 2262033 Scuba Equipment 41,000.00 -$5,619.90 35,380.10
250000 2267075 Fire Hose & SCBA Parts 100,000.00 -$79.23 99,920.77
220000 2267185 Rescue Tools 25,000.00 -$262.75 24,737.25
230000 2267324 Tasers 60,000.00 -$6.80 59,993.20
220000 2267329 Computer Upgrades 15,000.00 -$830.93 14,169.07
220000 2267342 Medical Cart Trailer 5,000.00 -$2,386.49 2,613.51
270000 2267349 Field Automation Initiative 200,000.00 -$0.46 199,999.54
Subclass PGHPR, BY 2007, Fund 6100

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