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File #: 2023-1760    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2023 In control: Committee on Finance and Law
On agenda: 7/18/2023 Final action: 8/1/2023
Enactment date: 8/1/2023 Enactment #: 529
Effective date: 8/3/2023    
Title: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, entitled "Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by $42,937.9, reducing RECREATION AND SENIOR CENTERS by $1,612,626.32, and increasing PARK RECONSTRUCTION by $1,655,564.23.
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
Attachments: 1. 2023-1760 Cover Letter-HWP - 2021 Capital Budget Transfer to Homewood_Letter_071023, 2. Summary 2023-1760

title

Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by $42,937.9, reducing RECREATION AND SENIOR CENTERS by $1,612,626.32, and increasing PARK RECONSTRUCTION by $1,655,564.23.

 

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

 

Section 1.                     Resolution No. 647 of 2020, effective December 23, 2020, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.

 

 

Fund Code

JDE Job No.

Project

Dept.

Current Budget Amount

Change

Revised Budget Amount

40021

4575000121

FACILITY IMPROVEMENTS - CITY FACILITIES

DPW

$358,490.09

($42,937.91)

$315,552.18

40021

4550100221

RECREATION AND SENIOR CENTERS

DPW

$1,660,666.00

($!,612,626.32)

$48,039.68

40021

4550000421

PARK RECONSTRUCTION

DPW

$2,633,184.00

$1,655,564.23

$4,288,748.23