City of Pittsburgh - File #: 2013-1581

• File #: 2013-1581
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 6/4/2013
• In control: Committee on Land Use and Economic Development
• Final action: 6/11/2013
• Enactment date: 6/11/2013
• Enactment #: 425
• Effective date: 6/17/2013
• Title: Amending Resolution No. 342, effective May 17, 2013, entitled: Resolution providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2008 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from: “District 1 Equipment” (-$2,000.00) (-$6,000.00) and transfer these funds to “Pressley High Rise Tenant Council” (+ $2,000.00), Allen Place Community Services Inc. +$2,000.00 and Spring Hill Civic League, +$2,000.00.
• Sponsors: Darlene M. Harris
• Indexes: CDBG PROGRAM

Date	Ver.	Action By	Action	Result
6/19/2013	2	Mayor	Signed by the Mayor
6/11/2013	2	City Council	AMENDED	Pass
6/11/2013	2	City Council	Passed Finally, As Amended	Pass
6/5/2013	1	Standing Committee	Affirmatively Recommended	Pass
6/4/2013	1	City Council	Read and referred
6/4/2013	1	City Council	Waived under Rule 8	Pass

TITLE
Amending Resolution No. 342, effective May 17, 2013, entitled: Resolution providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2008 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from: “District 1 Equipment” (-$2,000.00) (-$6,000.00) and transfer these funds to “Pressley High Rise Tenant Council” (+ $2,000.00), Allen Place Community Services Inc. +$2,000.00 and Spring Hill Civic League, +$2,000.00.


BODY
Resolution No. 342, effective May 17, 2013, which presently reads as follows :



Departments Amounts

City Council $ 800,000.00
City Planning 2,350,000.00
Equipment Leasing Authority 778,251.00
Finance 250,000.00
Human Relations Commission 35,000.00
Mayor's Office 800,000.00
Parks & Recreation 950,000.00
Personnel 800,000.00
Public Safety 2,440,923.00
Public Works 4,865,000.00
Urban Redevelopment Au...