Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program” by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Inc for Surveillance Cameras.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending and supplementing Resolution No. 855 of 2011 by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Council-Surveillance Cameras as per the “Revised Budget” column.
SEE ATTACHMENT
Attachment
District 1 Projects Current Budget Changes (+)(-) Revised Budget
Animal Care and Welfare, Inc $1,704.00 $1,704.00
Brighton Heights Athletic Association $23,500.00 $23,500.00
Brighton Heights Citizens Federation $31,000.00 $31,000.00
Brightwood Civic Group $7,392.76 $7,392.76
Brightwood Civic Group-Surveillance Camera $5,500.00 $5,500.00
Bureau of Police - Chaplain Program $6,700.00 $6,700.00
Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras $11,000.00 $11,000.00
District 1 NN Projects $200,466.36 ($5,500.00) $194,966.36
East Allegheny Community Council $5,000.00 $5,000.00
East Allegheny Community Council- Surveillance Camera $5,500.00 $5,500.00
Fineview Citizens Council $2,750.00 $2,750.00
Northside Leadership Conference $12,000.00 $12,000.00
Observatory Hill Inc. $19,940.46 $19,940.46
Observatory Hill Inc. Newsletter $4,000.00 $4,000.00
Observatory Hill-Surveillance Camera $11,000.00 $11,000.00
Observatory Hill Inc-Old Allegheny Soccer $5,000.00 $5,000.00
Perry Athletic Association-Baseball (soccer) $4,000.00 $4,000.00
Perry Hilltop Citizens Council $2,750.00 $2,750.00
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