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File #: 2020-0622    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/21/2020 In control: Committee on Urban Recreation
On agenda: 8/25/2020 Final action: 9/8/2020
Enactment date: 9/8/2020 Enactment #: 464
Effective date: 9/11/2020    
Title: Resolution authorizing the issuance of a warrant in favor of the DHS-OCR-Keys Service Corps in an amount not to exceed TWENTY FIVE THOUSAND DOLLARS AND ZERO CENTS, for the payment of the 2019 AmeriCorp Keys Summer Program which provides funding for hosting 17 youth to participate in the Department of Parks and Recreation Educational Programing Jobs Training for the summer. The AmeriCorps members who participated in this program worked alongside Citiparks staff to support the multi-site summer camps; and providing for the payment thereof.
Indexes: WARRANT
Attachments: 1. 2020-0622 Cover Ltr-Warant-AmeriCorp Keys-1, 2. 2020-0622-ACKInvoice 2019, 3. Summary 2020-0622

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Resolution authorizing the issuance of a warrant in favor of the DHS-OCR-Keys Service Corps in an amount not to exceed TWENTY FIVE THOUSAND DOLLARS AND ZERO CENTS, for the payment of the 2019 AmeriCorp Keys Summer Program which provides funding for hosting 17 youth to participate in the Department of Parks and Recreation Educational Programing Jobs Training for the summer.  The AmeriCorps members who participated in this program worked alongside Citiparks staff to support the multi-site summer camps; and providing for the payment thereof.

 

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

 

Section 1.                     The Mayor is hereby authorized to issue and the City Controller to countersign a warrant in favor of the DHS-OCR-Keys Service Corp in an amount not to exceed twenty five thousand and zero cents ($25,000.00), for the payment of the 2019 AmeriCorp Keys Summer Program which provides funding for hosting 17 youth to participate in the Department of Parks and Recreation Educational Programing Jobs Training for the summer; The AmeriCorps members who participated in this program worked alongside Citiparks staff to support the multi-site summer camps without previous authority of law, chargeable to and payable from the following chart of accounts, 11101.500000.53.53907. 2020, in the Department of Parks and Recreation.