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File #: 2019-1935    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/23/2019 In control: Committee on Finance and Law
On agenda: 8/27/2019 Final action: 9/10/2019
Enactment date: 9/10/2019 Enactment #: 552
Effective date: 9/12/2019    
Title: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program," by reducing and increasing various line items funded from the Community Development Block Grant, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS program, and HOME Investment Partnership.
Indexes: CAPITAL BUDGET
Attachments: 1. Summary 2019-1935, 2. 2019-1935
title
Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program," by reducing and increasing various line items funded from the Community Development Block Grant, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS program, and HOME Investment Partnership.

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

Section 1.

Resolution No. 863 of 2018, effective January 1, 2019, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.

SEE ATTACHMENT
attachment
Fund
Job
Project
Deliverable
Dept.
Current Budget Amount
Change
Revised Budget Amount
26020
1250150019
EMERGENCY SOLUTIONS GRANT
EMERGENCY SOLUTIONS GRANT
OMB
$1,148,214.00
$32,412.00
$1,180,626.00
26050
1263020019
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
HOUSING OPPORTUNITIES FOR PERSONS
WITH AIDS
OMB
$948,891.00
$123,083.00
$1,071,974.00
26010
4550101119
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
JEFFERSON RECREATION CENTER
DPW
$ 0.00
$340,505.00
$340,505.00
HOME PROGRAM

URA PERSONNEL
HOME PROGRAM ADMINISTRATION
URA
$150,000.00
$65,515.50
$215,515.00
26010
0132870019
MAYOR'S UNSPECIFIED LOCAL OPTION
MAYOR'S UNSPECIFIED LOCAL OPTION
MAYOR'S OFFICE
$300,000.00
($300,000.00)
$0.00
26010
0100450019
CITY COUNCIL'S UNSPECIFIED LOCAL OPTION
CITY COUNCIL'S UNSPECIFIED LOCAL OPTION
CITY COUNCIL
$850,000.00
($850,000.00)
$0.00
26010
0230500019
31ST WARD COMMUNITY
ACTION GROUP
UNSPECIFIED LOCATION OPTION
OMB
$0.00
$8,500.00
$8,500.00
26010
0163240019
ACH CLEAR PATHWAYS
UNSPECIFIED LOCATION OPTION
OMB
$0.00
$8,000.00
$8,000.00
26010
0100470019
AFRO AMERICAN MUSIC
INSTITUTE
UNSPECIFIED LOCATION OPTION
OMB
$0.00
$2,500.00
$2,500.00
26010
0200490019
ALEPH INSTITUTE
UNSPECI...

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