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File #: 2017-2206    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/1/2017 In control: Committee on Finance and Law
On agenda: 12/5/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 829
Effective date: 12/28/2017    
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.
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. Summary 2017-2206.docx, 2. 2017-2206

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

 

 

Job Number

Title

Budget Year

Source

Current Budget

Change (+) (-)

Revised Budget Amount

0867484120

DISPARITY STUDY UPDATE

2012

CDBG

 $62,000.00

 ($62,000.00)

$0.00

5015010120

REC & SENIOR CENTER MAINTENANC

2012

CDBG

$50,000.00

($47,504.38)

$2,495.62

5067472120

BEECHVIEW RECREATION AND SENIO

2012

CDBG

$147,870.00

($147,870.00)

$0.00

1150000120

PERSONNEL - CP

2012

CDBG

$844,868.76

$257,374.38

$1,102,243.14