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File #: 2012-0101    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/14/2012 In control: Committee on Land Use and Economic Development
On agenda: Final action: 2/28/2012
Enactment date: 2/28/2012 Enactment #: 91
Effective date: 3/5/2012    
Title: Resolution further amending and supplementing Resolution Nos. 89, 722, 793 and 855 of 2011, entitled “adopting and approving the 2000, 2003, 1996 and 2012 capital budgets” respectively by transferring all active District 3 Neighborhood Needs projects from three budget years into budget year 2012 in the JDE financial system and by reducing various projects and adding $500 to Hilltop Alliance and $22,998.47 to District 3 DPW Projects in Council District 3.
Sponsors: Bruce A. Kraus
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2012-0101.doc
title
Resolution further amending and supplementing Resolution Nos. 89, 722, 793 and 855 of 2011, entitled “adopting and approving the 2000, 2003, 1996 and 2012 capital budgets” respectively by transferring all active District 3 Neighborhood Needs projects from three budget years into budget year 2012 in the JDE financial system and by reducing various projects and adding $500 to Hilltop Alliance and $22,998.47 to District 3 DPW Projects in Council District 3.


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

Section 1. AMENDING and supplementing Resolution Nos. 89, 722, 793 and 855 of 2011 by transferring all active Neighborhood Needs projects from three budget years in PeopleSoft into budget year 2012 in the JDE financial system and by making the following changes in City Council District 3 Neighborhood Needs as per “Revised Budget” column.

SEE ATTACHMENT
Attachment



Project Title Current Budget Changes (+)(-) Revised Budget
Allentown CDC $550.00 $550.00
American Legion Post 694 $13.80 ($13.80) $0.00
Animal Friends $2,250.00 ($2,250.00) $0.00
Beltzhoover Concerned Citizens $500.00 $500.00
Beltzhoover Neighb. Improvement $2,253.19 ($2,253.19) $0.00
Beltzhoover Neighborhood Council $500.00 ($500.00) $0.00
Bishop Leonard Academy $1,000.00 ($1,000.00) $0.00
Citiparks $5,266.25 ($5,266.25) $0.00
Concerned Citizens of Beltzhoover $500.00 ($500.00) $0.00
District 3 DPW Project $19,400.68 $22,998.47 $42,399.15
District 3 Public Works Initiative $1,157.46 ($1,157.46) $0.00
Hilltop Alliance $0.00 $500.00 $500.00
Oakland Planning & Dev. - S. Oakland $2,500.00 $2,500.00
P & R for SS Market House $2,500.00 ($2,500.00) $0.00
PA Resources Council - SS Cleanup $100.34 ($100.34) $0.00
Public Safety- Upper Knoxville $2,200.00 ($2,200.00) $0.00
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