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File #: 2004-0083    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 #: 56
Effective date: 2/26/2004    
Title: Resolution further amending Resolution No. 891 of 2002, as amended, entitled "Adopting and Approving the 2003 Community Development Block Grant Program and approving the 2003 through 2008 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0083 Attachment.xls
Presenter
Presented by Ms, Carlisle

Title
Resolution further amending Resolution No. 891 of 2002, as amended, entitled "Adopting and Approving the 2003 Community Development Block Grant Program and approving the 2003 through 2008 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".

Body
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, entitled "Adopting and Approving the 2003 Community Development Block Grant Program and approving the 2003 through 2008 Capital Improvement Program" by amending various line items which presently read as per attachment, Column A to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".

Is hereby amended to read as per attachment, Column B.

ATTACHMENT

Attachment Column A Column B
102A Org. # P/G # Source Subclass BY Current Budget Changes (+)(-) Revised Budget
Bond Projects
City Clerk's Office Modernize 101200 2271000 Bond PGHPR 2003 100,000 -100,000 -
Building Maintenance Program 120000 2227003 Bond PGHPR 2003 600,000 -100,000 500,000
Trail Development 110000 2205904 Bond PGHPR 2003 280,000 -55,000 225,000
Sideyard Program 107000 2239509 Bond PGHPR 2003 50,000 -50,000 -
Physical Upgrades to EOC Build 210000 2267248 Bond PGHPR 2003 500,000 -500,000 -
Information Systems Modern 102000 2251003 Bond PGHPR 2003 1,325,000 -100,000 1,225,000
Public Safety Systems 102000 2261555 Bond PGHPR 2003 375,000 -375,000 -
Art Set Aside 110000 2221101 Bond PGHPR 2003 55,000 -55,000 -
Digital Filing 110000 226...

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