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File #:
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2017-2206
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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12/5/2017
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Final action:
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12/19/2017
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Enactment date:
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12/19/2017
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Enactment #:
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829
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Effective date:
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12/28/2017
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Title:
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Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled "Adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program" by decreasing DISPARITY STUDY UPDATE by $62,000.00, REC & SENIOR CENTER MAINTENANCE by $47,504.38, BEECHVIEW RECREATION AND SENIOR CENTER by $147,870.00, and increasing PERSONNEL - CP by $257,374.38.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Title
Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “Adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program” by decreasing DISPARITY STUDY UPDATE by $62,000.00, REC & SENIOR CENTER MAINTENANCE by $47,504.38, BEECHVIEW RECREATION AND SENIOR CENTER by $147,870.00, and increasing PERSONNEL - CP by $257,374.38.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 855 of 2011, effective December 29, 2011, as amended, which currently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
SEE ATTACHMENT
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Job Number |
Title |
Budget Year |
Source |
Current Budget |
Change (+) (-) |
Revised Budget Amount |
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0867484120 |
DISPARITY STUDY UPDATE |
2012 |
CDBG |
$62,000.00 |
($62,000.00) |
$0.00 |
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5015010120 |
REC & SENIOR CENTER MAINTENANC |
2012 |
CDBG |
$50,000.00 |
($47,504.38) |
$2,495.62 |
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5067472120 |
BEECHVIEW RECREATION AND SENIO |
2012 |
CDBG |
$147,870.00 |
($147,870.00) |
$0.00 |
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1150000120 |
PERSONNEL - CP |
2012 |
CDBG |
$844,868.76 |
$257,374.38 |
$1,102,243.14 |
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