City of Pittsburgh - File #: 2012-0471

• File #: 2012-0471
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/12/2012
• In control: Committee on Human Resources
• Final action: 6/26/2012
• Enactment date: 6/26/2012
• Enactment #: 393
• Effective date: 7/3/2012
• Title: Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures necessary to implement the 2012 Pittsburgh Partnership Summer Youth Program; and providing the periodic transfer of funds to be used in the Pittsburgh Partnership Youth Program for payment of cost thereof, cost not to exceed $600,000.00.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/3/2012	1	Mayor	Signed by the Mayor
6/26/2012	1	City Council	Passed Finally	Pass
6/20/2012	1	Standing Committee	Affirmatively Recommended	Pass
6/12/2012	1	City Council	Read and referred

Presenter
Presented by Mr. Peduto

Title
Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures necessary to implement the 2012 Pittsburgh Partnership Summer Youth Program; and providing the periodic transfer of funds to be used in the Pittsburgh Partnership Youth Program for payment of cost thereof, cost not to exceed $600,000.00.

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

Section 1. The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to make all legitimate expenditures necessary to implement the 2012 Pittsburgh Partnership Summer Youth Program, including but not limited to agreement or agreements with various agencies to conduct a summer youth employment program to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and administrative expenditures. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total cost and reimbursement to the City for City paid costs shall not exceed Six Hundred Thousand ($600,000.00) Dollars chargeable to and payable from the 2012 Pittsburgh Partnership Summer Youth Program, JDE Account String: 0906323120.58101.00.

Section 2. The City Controller is hereby authorized and directed to transfer funds from time to time, upon notification from the Director of the Department ...