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File #: 2015-1784    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/26/2015 In control: Committee on Land Use and Economic Development
On agenda: 6/29/2015 Final action: 7/14/2015
Enactment date: 7/14/2015 Enactment #: 471
Effective date: 7/16/2015    
Title: Resolution amending Resolution No. 272, effective May 6, 2015, 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 2006 Community Development Block Grant Program; "so as to transfer funds within Public Works from: "Penn Avenue Reconstruction" (-$62,485.64), "Slope Remediation" (-$654.31) and "South Highland Avenue Bridge" (-$32,512.69) and transfer these funds to "Building Improvements" (+$95,652.64).
Indexes: CDBG PROGRAM
Title
Resolution amending Resolution No. 272, effective May 6, 2015, 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 2006 Community Development Block Grant Program; "so as to transfer funds within Public Works from: "Penn Avenue Reconstruction" (-$62,485.64), "Slope Remediation" (-$654.31) and "South Highland Avenue Bridge" (-$32,512.69) and transfer these funds to "Building Improvements" (+$95,652.64).

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

Section 1.

Amending Resolution No. 272, effective May 6, 2015, which presently reads as follows:


Department Amount

City Council 948,400.00
City Planning 2,690,000.00
Equipment Leasing Authority 200,000.00
Human Relations Commission 0.00
Mayor's Office 555,142.00
Parks & Recreation 700,000.00
Personnel & Civil Service 500,000.00
Public Safety 1,894,878.06
Public Works 2,496,579.94
Urban Redevelopment Authority 7,178,345.00

TOTAL $17,163,345.00




2006 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM




Organization

Current
Amount
Changes
(+) (-)
Revised
Amount




CITY COUNCIL
948,400.00

948,400.00





Acculturation for Justice, Access, Peace and Outreach (AJAPO)
500000-2610-101100-C2006-G223148-2006
5,000.00

5,000.00




ACH Clear Pathways
5,000.00

5,000.00
0130045060.58101.00







Agape
500000-2610-101100-C2006-G223172-2006
2,500.00

2,500.00

Allentown Community Development Corporation
500000-2610-101100-C2006-G223095-2006
4,000.00

4,000.00

Amani Christian Community Development Corporation
500000-2610-101100-C2006-G229932-2006
5,000.00

5,000.00




Arlington Meals on Wheels
500000-2610-101100-C2006-G221308-2006
3,500.00

3,500.00




Arsenal Family & Children Center
500000-2610-101...

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