Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 553, effective September 27, 2005 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses", so as to reprogram funds from the Department of Engineering & Construction - "Repairs to Streets & Structures" (-39,133.89) to the Department of Public Works - "Tree Planting Program" (+39,133.89).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 553, effective September 27, 2005, which presently reads as follows:
City Council $1,492,500.00
City Planning 2,695,000.00
Engineering & Construction 935,000.00
Equipment Leasing Authority 725,000.00
Finance 50,000.00
Housing Authority 365,000.00
Mayor's Office 851,088.04
Parks & Recreation 922,500.00
Personnel & Civic Service 700,000.00
Public Safety 545,000.00
Public Works 4,011,173.00
Urban Redevelopment Program 8,582,738.96
Total CDBG Budget $21,875,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2002 CD BUDGET Current Budget Changes (+) (-) Revised Budget
City Council 1,492,500.00 1,492,500.00
City Clerks Office Modernization
500000-2610-101100-C2002-2271000-2002 112,500.00 - 0 - 112,500.00
African American Music Institute
500000-2610-101100-C2002-G221306-2002 10,500.00 - 0 - 10,500.00
Allegheny City Historic Society
500000-2610-101100-C2002-G229168-2002 3,000.00 - 0 - 3,000.00
Allentown Business Association/S.P.E.R.T.
500000-2610-101100-C2002-G229861-2002 2,000.00 - 0 - 2,000.00
Allentown Civic Association/SSLDC
500000-2610-101100-C2002-G229862-2002 2,000.00 - 0 - 2,000.00
Association for Children & Adults with Learning Disabilities
500000-2610-101100-C2002-G229860-2002 2,000.00 - 0 - 2,000.00
BACC Beechview Share
500000-2610-101100-C2002-G225009-2002 5,000.00 - 0 - 5,000.00
Beltzhoover Citizens CDC
500000-2610-101100-C2002-G229749-2002 13000.00 - 0 - 13000.00
Beltzhoover Neighborhood Council
500000-2610-101100-C2002-G221120-2002 5,000.00 - 0 - 5,000.00
Big Brothers/Big Sisters
500000-2610-101100-C2002-G221313-2002 2,000.00 - 0 - 2,000.00
Bloomfield Business Association
500000-2610-101100-C2002-G225017-2002 5,000.00 - 0 - 5,000.00
Bloomfield Garfield Corp.
500000-2610-101100-C2002-G221132-2002 3,000.00 - 0 - 3,000.00
Bloomfield Garfield Corp./ Tree of Hope
500000-2610-101100-C2002-G229866-2002 6,000.00 - 0 - 6,000.00
Bloomfield Garfield Corporation/Youth Sports
500000-2610-101100-C2002-G229172-2002 3,000.00 - 0 - 3,000.00
Current Budget Changes (+) (-) Revised Budget
Bloomfield Preservation & Heritage Society
500000-2610-101100-C2002-G221133-2002 19,000.00 - 0 - 19,000.00
Boys & Girls Club
500000-2610-101100-C2002-G229753-2002 5,000.00 - 0 - 5,000.00
Brashear Association
500000-2610-101100-C2002-G229755-2002 15,000.00 - 0 - 15,000.00
Breachmenders
500000-2610-101100-C2002-G221314-2002 16,500.00 - 0 - 16,500.00
Brightwood Civic Group
500000-2610-101100-C2002-G221142-2002 5,000.00 - 0 - 5,000.00
Brookline Meals on Wheels
500000-2610-101100-C2002-G221321-2002 5,000.00 - 0 - 5,000.00
Catholic Charities, Diocese of Pgh./Neighborhood Based Services
500000-2610-101100-C2002-G229102-2002 4,000.00 - 0 - 4,000.00
Center for Creative Play
500000-2610-101100-C2002-G229103-2002 4,000.00 - 0 - 4,000.00
Center for Family Excellence
500000-2610-101100-C2002-G229812-2002 5,000.00 - 0 - 5,000.00
Center for Victims of Violent Crimes
500000-2610-101100-C2002-G228990-2002 4,000.00 - 0 - 4,000.00
Central Northside Neighborhood Council
500000-2610-101100-C2002-G229760-2002 5,000.00 - 0 - 5,000.00
Central Northside Reading is Fundamental
500000-2610-101100-C2002-G221506-2002 3,000.00 - 0 - 3,000.00
Chartiers Nature Conservancy
500000-2610-101100-C2002-G229176-2002 5,000.00 - 0 - 5,000.00
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. ForSr.s - Home For Aged)
500000-2610-101100-C2002-G229104-2002 1,000.00 - 0 - 1,000.00
Community Empowerment Association
500000-2610-101100-C2002-G229838-2002 9,500.00 - 0 - 9,500.00
Current Budget Changes (+) (-) Revised Budget
Contact Pittsburgh
500000-2610-101100-C2002-G229106-2002 2,500.00 - 0 - 2,500.00
Dollar Energy Fund
500000-2610-101100-C2002-G224555-2002 5,000.00 - 0 - 5,000.00
Domestic Abuse Counseling Center
500000-2610-101100-C2002-G221328-2002 3,000.00 - 0 - 3,000.00
East Allegheny Community Council
500000-2610-101100-C2002-G221330-2002 5,000.00 - 0 - 5,000.00
East End Cooperative Ministries
500000-2610-101100-C2002-G229761-2002 5,500.00 - 0 - 5,500.00
East Liberty Development, Inc.
500000-2610-101100-C2002-G229109-2002 4,500.00 - 0 - 4,500.00
Eastside Neighborhood Employment Center
500000-2610-101100-C2002-G221156-2002 5,000.00 - 0 - 5,000.00
East North Side Action Committee
500000-2610-101100-C2002-G221153-2002 3,000.00 - 0 - 3,000.00
Elder-Ado, Inc.
500000-2610-101100-C2002-G221334-2002 38,000.00 - 0 - 38,000.00
Elizabeth Seton Center
500000-2610-101100-C2002-G221365-2002 25,000.00 - 0 - 25,000.00
Ellsworth Avenue Business Association
500000-2610-101100-C2002-G229813-2002 5,000.00 - 0 - 5,000.00
Epilepsy Foundation
500000-2610-101100-C2002-G229764-2002 12,500.00 - 0 - 12,500.00
Esplen Senior Citizens Association
500000-2610-101100-C2002-G221337-2002 7,000.00 - 0 - 7,000.00
Family Resources
500000-2610-101100-C2002-G229765-2002 1,000.00 - 0 - 1,000.00
Fineview Citizenz Council
500000-2610-101100-C2002-G221401-2002 5,000.00 - 0 - 5,000.00
Friends of Lawrenceville branch Carnegie Library
500000-2610-101100-C2002-G229101-2002 5,000.00 - 0 - 5,000.00
Current Budget Changes (+) (-) Revised Budget
Friendship Development Associates
500000-2610-101100-C2002-G221500-2002 15,000.00 - 0 - 15,000.00
Garfield Thrift Shop
500000-2610-101100-C2002-G229882-2002 10,000.00 - 0 - 10,000.00
Glen Hazel Citizens Council
500000-2610-101100-C2002-G221344-2002 10,000.00 - 0 - 10,000.00
Goodwill Literacy Initiative
500000-2610-101100-C2002-G225026-2002 5,000.00 - 0 - 5,000.00
Greater Northside Athletic Association
500000-2610-101100-C2002-G229188-2002 4,000.00 - 0 - 4,000.00
Greater Pittsburgh Food Bank
500000-2610-101100-C2002-2267146-2002 30,000.00 - 0 - 30,000.00
Greater Pittsburgh Food Bank
500000-2610-101100-C2002-G229830-2002 2,000.00 - 0 - 2,000.00
Greenfield Org. Tax Prep for Seniors & Food Dist. Program
500000-2610-101100-C2002-G229884-2002 5,000.00 - 0 - 5,000.00
Hazelwood Glenwood Glen Hazel Council (HGGH)
500000-2610-101100-C2002-G229768-2002 10,000.00 - 0 - 10,000.00
Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force)
500000-2610-101100-C2002-G229131-2002 10,000.00 - 0 - 10,000.00
Hill District C.D.C.
500000-2610-101100-C2002-G229771-2002 10,000.00 - 0 - 10,000.00
House of the Crossroads
500000-2610-101100-C2002-G221358-2002 11,500.00 - 0 - 11,500.00
Hunger Services Network
500000-2610-101100-C2002-G221502-2002 60,000.00 - 0 - 60,000.00
Jewish Association on Aging/Council Adult Day Care
500000-2610-101100-C2002-G229773-2002 4,500.00 - 0 - 4,500.00
Jewish Association on Aging/Neighbors
500000-2610-101100-C2002-G221361-2002 4,500.00 - 0 - 4,500.00
Jewish Community Center
500000-2610-101100-C2002-G221362-2002 5,000.00 - 0 - 5,000.00
Current Budget Changes (+) (-) Revised Budget
Jewish Family & Children's Center/Career Development
500000-2610-101100-C2002-G229757-2002 6,000.00 - 0 - 6,000.00
Lawrenceville Corp./Sidewalk Vac.
500000-2610-101100-C2002-G229890-2002 3,452.55 - 0 - 3,452.55
Lawrenceville Bloomfield Meals on Wheels
500000-2610-101100-C2002-G229962-2002 1,547.45 - 0 - 1,547.45
Lawrenceville United
500000-2610-101100-C2002-G229855-2002 30,000.00 - 0 - 30,000.00
Manchester Citizens Corp.
500000-2610-101100-C2002-G229892-2002 5,000.00 - 0 - 5,000.00
Mattress Factory
500000-2610-101100-C2002-G229894-2002 3,000.00 - 0 - 3,000.00
Miryam's
500000-2610-101100-C2002-G221503-2002 7,000.00 - 0 - 7,000.00
Mt. Washington Community Development Corp.
500000-2610-101100-C2002-G229780-2002 9,000.00 - 0 - 9,000.00
NABHI
500000-2610-101100-C2002-G223142-2002 2,500.00 - 0 - 2,500.00
Naomi's Place
500000-2610-101100-C2002-G229896-2002 9,000.00 - 0 - 9,000.00
National Aviary
500000-2610-101100-C2002-G229898-2002 5,000.00 - 0 - 5,000.00
National Council of Jewish Women
500000-2610-101100-C2002-G221377-2002 3,000.00 - 0 - 3,000.00
National Council of Jewish Women - Children's Courthouse Waiting Room
500000-2610-101100-C2002-G229900-2002 1,000.00 - 0 - 1,000.00
National Council of Jewish Women - Volunteer Connection
500000-2610-101100-C2002-G229902-2002 2,000.00 - 0 - 2,000.00
Neighborhood Legal Services
500000-2610-101100-C2002-G229904-2002 3,500.00 - 0 - 3,500.00
Neighborhood Centers Association
500000-2610-101100-C2002-G229817-2002 5,000.00 - 0 - 5,000.00
Current Budget Changes (+) (-) Revised Budget
Northside Coalition for Fair Housing
500000-2610-101100-C2002-G229851-2002 10,000.00 - 0 - 10,000.00
Northside Common Ministries
500000-2610-101100-C2002-G229783-2002 3,000.00 - 0 - 3,000.00
Northside Leadership Conference
500000-2610-101100-C2002-G229784-2002 15,000.00 - 0 - 15,000.00
Northside Saints
500000-2610-101100-C2002-G229781-2002 4,000.00 - 0 - 4,000.00
Northview Heights Citizens Council
500000-2610-101100-C2002-G221218-2002 1,000.00 - 0 - 1,000.00
Oakland Planning & Development
500000-2610-101100-C2002-G221379-2002 5,000.00 - 0 - 5,000.00
Oakland Plng. & Dev/So.Dev.Team/Dan Marino Fd
500000-2610-101100-C2002-G223143-2002 5,000.00 - 0 - 5,000.00
Observatory Hill
500000-2610-101100-C2002-G221220-2002 5,000.00 - 0 - 5,000.00
Old Allegheny Athletic Association
500000-2610-101100-C2002-G229820-2002 8,000.00 - 0 - 8,000.00
Operation Better Block Development
500000-2610-101100-C2002-G229751-2002 11,000.00 - 0 - 11,000.00
PA Affiliate SIDS Alliance
500000-2610-101100-C2002-G229792-2002 17,000.00 - 0 - 17,000.00
Persad Center
500000-2610-101100-C2002-G221384-2002 6,500.00 - 0 - 6,500.00
Pittsburgh Action Against Rape
500000-2610-101100-C2002-G229655-2002 13,000.00 - 0 - 13,000.00
Pittsburgh Aids Task Force
500000-2610-101100-C2002-G229787-2002 6,000.00 - 0 - 6,000.00
Pittsburgh Center for the Arts
500000-2610-101100-C2002-G229906-2002 3,000.00 - 0 - 3,000.00
Pittsburgh Community Services - Hunger
500000-2610-101100-C2002-G221390-2002 250,000.00 - 0 - 250,000.00
Current Budget Changes (+) (-) Revised Budget
Pittsburgh Community Services - Safety
500000-2610-101100-C2002-G221391-2002 125,000.00 - 0 - 125,000.00
Pittsburgh Partnership for Neighborhd Development
500000-2610-101100-C2002-G225002-2002 5,000.00 - 0 - 5,000.00
Perry Hilltop Citizens Inc.
500000-2610-101100-C2002-G229121-2002 5,000.00 - 0 - 5,000.00
Program for Female Offenders
500000-2610-101100-C2002-G229908-2002 4,000.00 - 0 - 4,000.00
Program for Female Offenders & Capital Campaign
500000-2610-101100-C2002-G221396-2002 1,000.00 - 0 - 1,000.00
Riverview Tower Apartments
500000-2610-101100-C2002-G221397-2002 5,000.00 - 0 - 5,000.00
Rosedale Block Cluster
500000-2610-101100-C2002-G224508-2002 11,000.00 - 0 - 11,000.00
The Sanctuary Center
500000-2610-101100-C2002-G229979-2002 3,500.00 - 0 - 3,500.00
A Second Chance
500000-2610-101100-C2002-G229206-2002 8,000.00 - 0 - 8,000.00
Senior Friends
500000-2610-101100-C2002-G229844-2002 1,000.00 - 0 - 1,000.00
Shepherd Wellness Community
500000-2610-101100-C2002-G229791-2002 23,000.00 - 0 - 23,000.00
Sheraden Homework & Computer Center/Boys & Girls Club
500000-2610-101100-C2002-G229125-2002 10,000.00 - 0 - 10,000.00
Sickle Cell Society
500000-2610-101100-C2002-G221407-2002 22,000.00 - 0 - 22,000.00
South Highland Business Association
500000-2610-101100-C2002-G229845-2002 7,000.00 - 0 - 7,000.00
South PGH Economic Revitalization Team (SPERT)
500000-2610-101100-C2002-G229793-2002 15,000.00 - 0 - 15,000.00
South Side Local Development Company
500000-2610-101100-C2002-G229794-2002 8,000.00 - 0 - 8,000.00
Current Budget Changes (+) (-) Revised Budget
Spring Garden Neighborhood Council
500000-2610-101100-C2002-G229795-2002 24,000.00 - 0 - 24,000.00
Spring Hill Civic League
500000-2610-101100-C2002-G221267-2002 5,000.00 - 0 - 5,000.00
Springview Athletic Association
500000-2610-101100-C2002-G229796-2002 4,000.00 - 0 - 4,000.00
St. Andrew Lutheran Church/East Carnegie Community Council
500000-2610-101100-C2002-G229910-2002 4,000.00 - 0 - 4,000.00
Steel Valley Authority
500000-2610-101100-C2002-G221505-2002 6,000.00 - 0 - 6,000.00
Tree of Hope
500000-2610-101100-C2002-G229866-2002 2,500.00 - 0 - 2,500.00
Troy Hill Citizens Council
500000-2610-101100-C2002-G229798-2002 12,000.00 - 0 - 12,000.00
United Cerebral Palsy
500000-2610-101100-C2002-G229799-2002 4,000.00 - 0 - 4,000.00
Uptown Community Action Group
500000-2610-101100-C2002-G221418-2002 5,000.00 - 0 - 5,000.00
Urban League
500000-2610-101100-C2002-G221420-2002 1,000.00 - 0 - 1,000.00
Urban League & Housing Counseling
500000-2610-101100-C2002-2216303-2002 1,000.00 - 0 - 1,000.00
Vietnam Veterans Leadership Program
500000-2610-101100-C2002-G221292-2002 1,000.00 - 0 - 1,000.00
Vintage
500000-2610-101100-C2002-G221294-2002 5,000.00 - 0 - 5,000.00
West End Elliott Athletic Association
500000-2610-101100-C2002-G229763-2002 2,500.00 - 0 - 2,500.00
West End Elliott Citizens Council
500000-2610-101100-C2002-G229110-2002 3,000.00 - 0 - 3,000.00
West End Elliott Joint Project/West Pittsburgh Partnership
500000-2610-101100-C2002-G229210-2002 32,000.00 - 0 - 32,000.00
Current Budget Changes (+) (-) Revised Budget
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet
500000-2610-101100-C2002-G229129-2002 15,000.00 - 0 - 15,000.00
West Pittsburgh Partnership - So. Main Street
500000-2610-101100-C2002-G229993-2002 4,000.00 - 0 - 4,000.00
Western Pennsylvania Conservancy - Business District Project
500000-2610-101100-C2002-2267090-2002 15,000.00 - 0 - 15,000.00
Western Pennsylvania Conservancy
500000-2610-101100-C2002-G226002-2002 3,000.00 - 0 - 3,000.00
Western Pennsylvania Police Athletic League
500000-2610-101100-C2002-G229832-2002 5,000.00 - 0 - 5,000.00
Western Pennsylvania Police Athletic League/Sheriden A.C.
500000-2610-101100-C2002-G229918-2002 5,000.00 - 0 - 5,000.00
Women's Center and Shelter
500000-2610-101100-C2002-G229805-2002 3,000.00 - 0 - 3,000.00
YMCA Center Ave.
500000-2610-101100-C2002-G229806-2002 5,000.00 - 0 - 5,000.00
YMCA, Hazelwood Outreach Center
500000-2610-101100-C2002-G221351-2002 5,000.00 - 0 - 5,000.00
City Planning 2,695,000.00 - 0 - 2,695,000.00
ADA Coordinator
500000-2610-110000-C2002-2221151-2002 55,000.00 - 0 - 55,000.00
CDBG Administration
500000-2610-110000-C2002-2256332-2002 55,000.00 - 0 - 55,000.00
Anti-Predatory Lending
500000-2610-110000-C2002-2267112-2002 50,000.00 - 0 - 50,000.00
Citizen Participation
500000-2610-110000-C2002-2256900-2002 240,000.00 - 0 - 240,000.00
CBO'S
500000-2610-110000-C2002-G221000-2002 900,000.00 - 0 - 900,000.00
Current Budget Changes (+) (-) Revised Budget
Personnel - City Planning
500000-2610-110000-C2002-2250000-2002 1,000,000.00 - 0 - 1,000,000.00
Urban League - Housing Counseling
500000-2610-110000-C2002-2216303-2002 100,000.00 - 0 - 100,000.00
Planning & Management
500000-2610-110000-C2002-2256132-2002 100,000.00 - 0 - 100,000.00
Electronic Zoning File System
500000-2610-110000-C2002-2267305-2002 60,000.00 - 0 - 60,000.00
Census Products
500000-2610-110000-C2002-2267120-2002 50,000.00 - 0 - 50,000.00
Vacant Property Working Group
500000-2610-110000-C2002-2267085-2002 60,000.00 - 0 - 60,000.00
Western Pa Conservancy & Baskets
5000002610-110000-C2002-G226004-2002 25,000.00 - 0 - 25,000.00
Engineering & Construction 935,000.00 - 39,133.89 895,866.11
Railing Rehabilitation Program
500000-2610-301000-C2002-2267029-2002 175,000.00 - 0 - 175,000.00
Disabled & Public Sidewalk Program
500000-2610-301000-C2002-2220060-2002 200,000.00 - 0 - 200,000.00
Architectural/Engineering Services
500000-2610-301000-C2002-2251000-2002 100,000.00 - 0 - 100,000.00
McClure Center
500000-2610-301000-C2002-2267167-2002 50,000.00 - 0 - 50,000.00
Wall, Step & Fence Program
500000-2610-301000-C2002-2220035-2002 100,000.00 - 0 - 100,000.00
Renovation of Recreation & Senior Centers
500000-2610-301000-C2002-2243000-2002 50,000.00 - 0 - 50,000.00
Building Improvements Program
500000-2610-301000-C2002-2227002-2002 50,000.00 - 0 - 50,000.00
Ballfield Light Replacement
500000-2610-301000-C2002-2267042-2002 50,000.00 - 0 - 50,000.00
Current Budget Changes (+) (-) Revised Budget
Play Areas Improvements
500000-2610-301000-C2002-2241002-2002 100,000.00 - 0 - 100,000.00
Pool Rehabilitation
500000-2610-301000-C2002-2242000-2002 10,000.00 - 0 - 10,000.00
Repairs to Streets & Structures
500000-2610-301000-C2002-2231024-2002 50,000.00 - 39,133.89 10,866.11
Equipment Leasing Authority 725,000.00 - 0 - 725,000.00
Capital Equipment Acquisition
500000-2610-840000-C2002-2255899-2002 725,000.00 - 0 - 725,000.00
Finance 50,000.00 50,000.00
Side-yard program
500000-2610-107000-C2002-2239509-2002 50,000.00 - 0 - 50,000.00
Housing Authority 365,000.00 365,000.00
Central Relocation
500000-2610-810000-C2002-2215888-2002 365,000.00 - 0 - 365,000.00
Mayor's Office 851,088.04 851,088.04
B.I.G. League Youth Sports Program
500000-2610-102000-C2002-G224117-2002 100,000.00 - 0 - 100,000.00
Center for Victims of Violent Crimes
500000-2610-102000-C2002-G228991-2002 50,000.00 - 0 - 50,000.00
East End Multi Purpose Center
500000-2610-102000-C2002-2267140-2002 11,088.04 - 0 - 11,088.04
Greater Pgh. Community Food Bank
500000-2610-102000-C2002-G228993-2002 45,000.00 - 0 - 45,000.00
North Side Underpass
500000-2610-102000-C2002-2267060-2002 100,000.00 - 0 - 100,000.00
Pgh. Action Against Rape
500000-2610-102000-C2002-G229656-2002 50,000.00 - 0 - 50,000.00
Current Budget Changes (+) (-) Revised Budget
Shade Tree Commission
500000-2610-102000-C2002-2267187-2002 75,000.00 - 0 - 75,000.00
South Side Chamber of Commerce-Lighting
500000-2610-102000-C2002-G229981-2002 15,000.00 - 0 - 15,000.00
Steel Valley Authority
500000-2610-102000-C2002-G221513-2002 25,000.00 - 0 - 25,000.00
Western Pa Conservancy
500000-2610-102000-C2002-G226002-2002 80,000.00 - 0 - 80,000.00
Women's Center & Shelter
500000-2610-102000-C2002-G225046-2002 50,000.00 - 0 - 50,000.00
West End Project
500000-2610-102000-C2002-2267203-2002 150,000.00 - 0 - 150,000.00
Trails Expansion
500000-2610-102000-C2002-2267195-2002 100,000.00 - 0 - 100,000.00
Parks & Recreation 922,500.00 - 0 - 922,500.00
HACP Recreational & Senior Programs
500000-2610-500000-C2002-2215003-2002 850,000.00 - 0 - 850,000.00
Beechview Rec. & Senior Programs
500000-2610-500000-C2002-2214501-2002 60,000.00 - 0 - 60,000.00
Sheraden Skate Park
500000-2610-500000-C2002-2267257-2002 12,500.00 - 0 - 12,500.00
Personnel & Civil Service 700,000.00 700,000.00
Neighborhood Employment Program
500000-2610-109000-C2002-2209660-2002 300,000.00 - 0 - 300,000.00
Pgh. Partnership Program
500000-2610-109000-C2002-2206322-2002 200,000.00 - 0 - 200,000.00
Summer Youth Employment Program
500000-2610-109000-C2002-2206323-2002 200,000.00 - 0 - 200,000.00
Current Budget Changes (+) (-) Revised Budget
Public Safety 545,000.00 - 0 - 545,000.00
Demolition of Condemned Buildings
500000-2610-274300-C2002-2210011-2002 545,000.00 - 0 - 545,000.00
Public Works 4,011,173.00 + 39,133.89 4,050,306.89
Property Management
500000-2610-400000-C2002-2220082-2002 425,000.00 - 0 - 425,000.00
Light Towers
500000-2610-400000-C2002-2267155-2002 100,000.00 - 0 - 100,000.00
Disabled & Public Sidewalk Program
500000-2610-400000-C2002-2220061-2002 250,000.00 - 0 - 250,000.00
Wall, Step & fence Program
500000-2610-400000-C2002-2220036-2002 100,000.00 - 0 - 100,000.00
Park Reconstruction Program
500000-2610-400000-C2002-2245001-2002 250,000.00 - 0 - 250,000.00
Play Equipment/Surfacing
500000-2610-400000-C2002-2267177-2002 48,000.00 - 0 - 48,000.00
Street Resurfacing
500000-2610-400000-C2002-2239000-2002 2,838,173.00 - 0 - 2,838,173.00
Tree Planting Program
500000-2610-40000-C2002-2245920-2002 0.00 + 39,133.89 39,133.89
Urban Redevelopment Program 8,582,738.96 - 0 - 8,582,738.96
Lincoln Lemington Development
500000-2610-820000-C2002-2267157-2002 400,000.00 - 0 - 400,000.00
Business Growth Fund
500000-2610-820000-C2002-2200020-2002 143,827.00 - 0 - 143,827.00
Centre Avenue Corridor
500000-2610-820000-C2002-2267123-2002 400,000.00 - 0 - 400,000.00
Citywide Mainstreet
500000-2610-820000-C2002-2210035-2002 100,000.00 - 0 - 100,000.00
Community Development Investment Fund
500000-2610-820000-C2002-2200021-2002 250,000.00 - 0 - 250,000.00
Current Budget Changes (+) (-) Revised Budget
Hazelwood Revitalization Effort
500000-2610-820000-C2002-2267147-2002 400,000.00 - 0 - 400,000.00
Urban Development Fund
500000-2610-820000-C2002-2200030-2002 625,000.00 - 0 - 625,000.00
Personnel
500000-2610-820000-C2002-2200018-2002 2,750,000.00 - 0 - 2,750,000.00
Property Management
500000-2610-820000-C2002-2200029-2002 350,000.00 - 0 - 350,000.00
Bedford Dwellings
500000-2610-820000-C2002-2210015-2002 300,000.00 - 0 - 300,000.00
East Liberty - Residential Development
500000-2610-820000-C2002-2210037-2002 200,000.00 - 0 - 200,000.00
Home Rehabilitation Program
500000-2610-820000-C2002-2211008-2002 100,000.00 - 0 - 100,000.00
Homewood Residential Development
500000-2610-820000-C2002-2267150-2002 300,000.00 - 0 - 300,000.00
Housing Construction Fund
500000-2610-820000-C2002-2200044-2002 375,000.00 - 0 - 375,000.00
Housing Recovery Program
500000-2610-820000-C2002-2210002-2002 150,000.00 - 0 - 150,000.00
Party Wall Program
500000-2610-820000-C2002-2210003-2002 150,000.00 - 0 - 150,000.00
Support for Housing Development
500000-2610-820000-C2002-2211006-2002 900,000.00 - 0 - 900,000.00
Industrial Site Acquisition & Improvements
500000-2610-820000-C2002-2200024-2002 475,000.00 - 0 - 475,000.00
Oak Hill Infrastructure
500000-2610-820000-C2002-2267313-2002 213,911.96 - 0 - 213,911.96
Total CDBG Budget 21,875,000.00 - 0 - 21,875,000.00