Pittsburgh Logo
File #: 2022-0984    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/18/2022 In control: Committee on Urban Recreation
On agenda: 11/21/2022 Final action: 12/6/2022
Enactment date: 12/6/2022 Enactment #: 692
Effective date: 12/9/2022    
Title: Resolution authorizing the issuance of a warrant in favor of the DHS-OEE-Keys Service Corps in an amount not to exceed TWELVE THOUSAND DOLLARS, AND ZERO CENTS, for the payment of the 2021 AmeriCorp Keys Summer Program which provides funding for hosting 9 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. 2022-0984 Cover Letter-2022 Warrant Americorp Keys.1, 2. Summary 2022-0984

title

Resolution authorizing the issuance of a warrant in favor of the DHS-OEE-Keys Service Corps in an amount not to exceed TWELVE THOUSAND DOLLARS, AND ZERO CENTS, for the payment of the 2021 AmeriCorp Keys Summer Program which provides funding for hosting 9 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.

 

body

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-OEE-Keys Service Corp in an amount not to exceed twelve thousand dollars, and zero cents ($12,000.00), for the payment of the 2021 AmeriCorp Keys Summer Program which provides funding for hosting 9 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, 2022, in the Department of Parks and Recreation.