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File #: 2017-2208    Version:
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 #: 831
Effective date: 12/28/2017    
Title: Resolution further amending Resolution No. 796 of 2013, effective December 19, 2013, as amended, entitled "Adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program" by decreasing MULTIMODAL TRANSPORTATION PLANNING by $40,000.00 and RECREATION & SENIOR CENTER MAINTENANCE by $300,000.00 and increasing PERSONNEL - CP by $40,000.00 and MAJOR DEVELOPMENT by $300,000.00.
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. Summary 2017-2208.docx, 2. 2017-2208 VERSION 2

Title

Resolution further amending Resolution No. 796 of 2013, effective December 19, 2013, as amended, entitled “Adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program” by decreasing MULTIMODAL TRANSPORTATION PLANNING by $40,000.00 and RECREATION & SENIOR CENTER MAINTENANCE by $300,000.00 and increasing PERSONNEL - CP by $40,000.00 and MAJOR DEVELOPMENT by $300,000.00.

 

Body

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

 

Section 1.                                          Resolution No. 796 of 2013, effective December 19, 2013, 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

1167497140

MULTI MODAL TRANSPORTATION PLA

2014

CDBG

 $40,000.00

 ($40,000.00)

$0.00

5015010140

REC & SENIOR CENTER MAINTENANCE

2014

CDBG

$300,000.00

($300,000.00)

$0.00

1150000140

PERSONNEL - CP

2014

CDBG

$1,000,000.00

$40,000.00

$1,040,000.00

8267321140

MAJOR DEVELOPMENT

2014

CDBG

$500,000.00

$300,000.00

$800,000.00