Title
Resolution further amending and supplementing Resolution Nos. 471, 722, 793 and 855 of 2011, entitled "adopting and approving the 2000, 2003, 1996 and 2012 capital budgets" respectively by transferring all active District 1 Neighborhood Needs projects from three budget years into budget year 2012 in the JDE financial system and by reducing various projects and adding $5,000 to Team Pittsburgh and $180,231.16 to District 1 Projects.
Body
AMENDING and supplementing Resolution Nos. 471, 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 1 Neighborhood Needs as per "Revised Budget" column.
Project Title Current Budget Changes (+)(-) Revised Budget
Allegheny Center Mall planning analysis & traffic study $19,017.62 ($19,017.62) $0.00
Animal Care and Welfare, Inc $1,704.00 $1,704.00
Brighton Heights Athletic Association $23,000.00 $23,000.00
Brighton Heights Citizens Federation $16,000.00 $16,000.00
Brightwood Civic Group $7,392.76 $7,392.76
Bureau of Police - Chaplain Program $6,700.00 $6,700.00
Carnegie Library Woods Run Branch $50,000.00 ($50,000.00) $0.00
Criminal Justice Volunteers Inc. $10,000.00 ($10,000.00) $0.00
District 1 $623.07 ($623.07) $0.00
District 1 CitiParks Community Festivals Total $3,502.60 ($3,502.60) $0.00
District 1 Community Organizational Support $87,783.57 ($87,783.57) $0.00
District 1 Projects $105,432.00 $180,231.16 $285,663.16
Fineview Citizens Council $2,750.00 $2,750.00
Marmaduke Concession Stand-20% Match $14,000.00 ($14,000.00) $0.00
Northside Leadership Conference $12,000.00 $12,000.00
Northside Leadership Conference $5,500.00 $5,500.00
Observatory Hill Inc. $14,940.46 ...
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