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File #: 2015-1729    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/12/2015 In control: Committee on Human Resources
On agenda: 6/16/2015 Final action: 6/29/2015
Enactment date: 6/29/2015 Enactment #: 413
Effective date: 7/1/2015    
Title: Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to supplement 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 2015 Learn and Earn Summer Youth Employment Program; and providing the periodic transfer of funds to be used in the 2015 Learn and Earn Summer Youth Employment Program for payment of cost thereof, cost not to exceed $50,000.00.
Indexes: AGREEMENTS
Title
Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to supplement 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 2015 Learn and Earn Summer Youth Employment Program; and providing the periodic transfer of funds to be used in the 2015 Learn and Earn Summer Youth Employment Program for payment of cost thereof, cost not to exceed $50,000.00.
 
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 enter into a Grant Agreement with The Highmark Foundation for the receipt of grant monies in the amount of Fifty Thousand Dollars ($50,000.00) in connection with the 2015 Learn and Earn Summer Youth Employment Program. The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into JDE Account String: 0929400150.48311.00.
 
SECTION 2.            The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby further authorized to enter into a Grant Agreement with The Highmark Foundation in a form approved by the City Solicitor, for any or all services and/or goods and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with The Highmark Foundation.  Said Grant Agreement or Agreements for these expenditures shall not exceed Fifty Thousand Dollars ($50,000.00), chargeable to and payable from JDE Account String: 0929400150.50000.00.
 
SECTION 3.            The aggregate amount payable under this Resolution shall not exceed Fifty Thousand ($50,000.00) Dollars.