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File #: 2020-0902    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/13/2020 In control: Committee on Finance and Law
On agenda: 11/17/2020 Final action: 12/1/2020
Enactment date: 12/1/2020 Enactment #: 612
Effective date: 12/3/2020    
Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Grant Agreement with Allegheny County for the receipt of Coronavirus Relief funds in the amount of FIFTY THOUSAND ($50,000.00) dollars for the Bureaus of Emergency Medical Services and Fire. These grant funds shall be used to reimburse eligible City expenditures related to the COVID-19 response, as set by County and federal guidelines.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2020-0902 Cover Ltr-Cares 2020 Letter, 2. Summary 2020-0902

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Resolution authorizing the Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Grant Agreement with Allegheny County for the receipt of Coronavirus Relief funds in the amount of FIFTY THOUSAND ($50,000.00) dollars for the Bureaus of Emergency Medical Services and Fire. These grant funds shall be used to reimburse eligible City expenditures related to the COVID-19 response, as set by County and federal guidelines.

 

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

 

Section 1.                     The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Grant Agreement with Allegheny County for the receipt of Coronavirus Relief funds in the amount of FIFTY THOUSAND ($50,000.00) dollars for the Bureaus of Emergency Medical Services and Fire. These grant funds shall be used to reimburse eligible City expenditures related to the COVID-19 response, as set by County and federal guidelines. The grant agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into the Grants Trust Fund account 2129400401.45703.00.

 

Section 2.                     The Mayor and the Director of the Office of Management and Budget are further authorized to make all legitimate reimbursements under the terms and conditions of the Grant Agreement with Allegheny County as outlined in Section 1 of this resolution. Said reimbursements shall not exceed FIFTY THOUSAND ($50,000.00) dollars and shall be transferred from the Grants Trust Fund account 2129400401.58101.00 to the appropriate general fund or trust fund accounts.