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File #: 2012-0472    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/12/2012 In control: Committee on Human Resources
On agenda: Final action: 6/26/2012
Enactment date: 6/26/2012 Enactment #: 394
Effective date: 7/3/2012    
Title: Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2012 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the Neighborhood Employment Program for payment of cost thereof, cost not to exceed $100,000.00.
Indexes: AGREEMENTS, NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2012-0472.doc
Presenter
Presented by Mr. Peduto

Title
Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2012 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the Neighborhood Employment Program for payment of cost thereof, cost not to exceed $100,000.00.

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, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements with various agencies and vendors to provide job development and employment services in connection with 2012 Neighborhood Employment Program. Said agreement or agreements also provide for the purchase of computer equipment, including hardware components and software packages, in order to maximize and increase job opportunities for City residents by connecting the network of Neighborhood Employment Projects to each other and to other computerized employment sources. 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 amount payable under said agreements shall not exceed One Hundred Thousand ($100,000.00) Dollars chargeable to and payable from the 2012 Community Development Block Grant Program, JDE Account String: 0909660120.58101.00.

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 of Personnel and Civil Service Commission, in a total amount not to exceed One Hundred Thousand ($100,000.00) Dollars from the 2012 Neighborhood Employment Program, JDE Account String: 0909660120.58101.00, to the JTPA/WIA Trust Fund, 1090230...

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