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File #: 2012-0124    Version:
Type: Resolution Status: Passed Finally
File created: 2/21/2012 In control: Committee on Finance and Law
On agenda: Final action: 4/10/2012
Enactment date: 4/10/2012 Enactment #: 210
Effective date: 4/17/2012    
Title: Resolution further amending Resolution No. 855 of 2011, as amended, entitled "Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program," by increasing Bond funding for Capital Equipment Acquisition by $1,800,000.00 $700,000, increasing the total Bond funding from $42,500,00.00 to $44,300,000.00 $43,200,000.00 and further increasing the "Other" funding sources by $575,473 to reflect increases to federal funding .
Sponsors: Theresa Kail-Smith, Reverend Ricky V. Burgess, Darlene M. Harris
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2012-0124.doc, 2. 2012-0124 VERSION 2.doc, 3. 2012-0124 VERSION 3.doc, 4. 2012 Capital Budget.pdf
Title
Resolution further amending Resolution No. 855 of 2011, as amended, entitled "Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program," by increasing Bond funding for Capital Equipment Acquisition by $1,800,000.00  $700,000, increasing the total Bond funding from $42,500,00.00 to $44,300,000.00 $43,200,000.00 and further increasing the "Other" funding sources by $575,473 to reflect increases to federal funding .
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 855, effective January 1, 2012, which presently reads as per Current Budget listed below,
 
is hereby amended to read as per Revised Budget listed below.
 
SEE ATTACHMENT
Attachment
 
EXHIBIT 1:
 
Capital Equipment Acquisition
2012 Bond
7,700,000
 
ELA Reserve Fund
1,100,000
 
Total ELA
8,800,000
 
 
EXHIBIT 2:
 
Dept.
Funding Source
 Current Budget
Change (+/-)
 Revised Budget
PLANNING
HOPWA
729,568
1,603
731,171
PLANNING
ESG
731,271
570,958
1,302,229
URA
HOME Funding
1,949,428
2,912
1,952,340