Pittsburgh Logo
File #: 2007-1649    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/24/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 8/7/2007
Enactment date: 8/7/2007 Enactment #: 452
Effective date: 8/13/2007    
Title: Resolution amending Resolution No. 251, effective May 8, 2007, entitled, “Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2001 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories”, so as to reprogram funds from the Mayor's Office, “Northside Underpass-Mayor's Supplement” (-996.21); and “Swimming Pool Rehab” (-764.95) and from Public Works - “Parks Reconstruction Program” (-6,936); and transfer these funds to Personnel Civil Service - “Summer Youth Employment Program” (+8,697.16) and further transfer funds in City Council from “District 7 Equ...
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1649.doc
Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 251, effective May 8, 2007, entitled, "Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2001 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories", so as to reprogram funds from the Mayor's Office, "Northside Underpass-Mayor's Supplement" (-996.21); and "Swimming Pool Rehab" (-764.95) and from Public Works - "Parks Reconstruction Program" (-6,936); and transfer these funds to Personnel Civil Service - "Summer Youth Employment Program" (+8,697.16) and further transfer funds in City Council from "District 7 Equipment"
(-4,500) to the "Bloomfield Preservation & Heritage Society" (+4,500).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 251, effective May 8, 2007, which presently reads as follows:
 
 
            City Council                        $1,153,750.00
            City Planning                          2,454,000.00
            Engineering & Construction              2,085,000.00
            Finance                               25,000.00
            General Services                         50,000.00
            Housing Authority                       350,000.00
            Mayor's Office                    1,048,750.00
            Parks & Recreation                       900,000.00
            Personnel & Civil Service                 700,000.00
            Public Safety                          1,190,000.00
            Public Works                          3,567,600.00
            Urban Redevelopment Authority        8,410,900.00
 
            TOTAL                            $21,935,000.00
 
 
Is hereby amended to read as follows:
 
 
 
SEE ATTACHMENT
Attachment
2001 Community Development Budget
 
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
City Council
 
 
  1,153,750.00
 
   1,153,750.00
 
 
 
 
 
 
Addison Terrace Learning Center 500000-2610-101100-C2001-G221304-2001  
 
 
                 2,500.00
 
                 2,500.00
Addison Terrace Tennant Council                                          500000-2610-101100-C2001-G229165-2001   African American Entrepreneur Forum      500000-2610-101100-C2001-G229166-2001
 
 
                 2,000.00   1,000.00         
 
            2,000.00   1,000.00
             
African American Music Institute 500000-2610-101100-C2001-G221306-2001
 
 
          10,500.00
 
    10,500.00
Allegheny City Historic Society 500000-2610-101100-C2001-G229168-2001
 
 
                 2,000.00
 
                 2,000.00
Beltzhoover Citizens CDC 500000-2610-101100-C2001-G229749-2001
 
 
                 8,000.00
 
                 8,000.00
Beltzhoover Neighborhood Council 500000-2610-101100-C2001-G221120-2001
 
 
                 5,000.00
 
                 5,000.00
Bethlehem Haven 500000-2610-101100-C2001-G229750-2001
 
 
                 2,500.00
 
                 2,500.00
Better Block Development Corporation 500000-2610-101100-C2001-G229751-2001
 
 
               11,000.00
 
               11,000.00
Big Brothers/Big Sisters 500000-2610-101100-C2001-G221313-2001
 
 
                 2,000.00
 
 2,000.00
Big Friends/ Little Friends 500000-2610-101100-C2001-G229752-2001
 
 
                 1,362.00
  
 1,362.00
Bloomfield Business Association 500000-2610-101100-C2001-G225017-2001
 
 
                 3,000.00
 
                 3,000.00
Bloomfield Garfield Corporation/Laurentian Hall Associates 500000-2610-101100-C2001-G229213-2001
  
 
  5,000.00
 
  5,000.00
Bloomfield Garfield Corporation/Youth Dev. Center 500000-2610-101100-C2001-G229170-2001
 
 
                   7,000.00
 
                  7,000.00
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Bloomfield Garfield Corporation/Youth Sports 500000-2610-101100-C2001-G229172-2001
 
 
                 5,000.00
 
                 5,000.00
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2001-G221133-2001
 
 
                 8,000.00
 +4,500.00
                 12,500.00
Brashear Association 500000-2610-101100-C2001-G229755-2001
 
 
                 8,000.00
 
                 8,000.00
Breachmenders 500000-2610-101100-C2001-G221314-2001
 
 
               13,000.00
 
               13,000.00
Brightwood Civic Group 500000-2610-101100-C2001-G221142-2001
 
 
                 5,000.00
 
                 5,000.00
Carrick Main Street Task Force (SPERT) 500000-2610-101100-C2001-2256850-2001
 
 
                 8,000.00
 
                 8,000.00
Catholic Charities, Diocese of Pgh./Neighborhood Based Services  500000-2610-101100-C2001-G229102-2001
 
 
                   1,000.00
 
                  1,000.00
Catholic Youth Assoc./Stephen Foster Center-Asbestos Removal 500000-2610-101100-C2001-G229174-2001
 
 
                 12,970.00
 
                12,970.00
Center for Creative Play 500000-2610-101100-C2001-G229103-2001
 
 
                 5,000.00
 
                 5,000.00
Center for Family Excellence 500000-2610-101100-C2001-G229812-2001
 
 
                 5,000.00
 
                 5,000.00
Center for Victims of Violent Crimes 500000-2610-101100-C2001-G228990-2001
 
 
                 4,000.00
 
                 4,000.00
Central Northside Neighborhood Council 500000-2610-101100-C2001-G229760-2001
 
 
                 5,000.00
 
                 5,000.00
Central Northside Reading is Fundamental 500000-2610-101100-C2001-G221506-2001
 
 
                 3,000.00
 
                 3,000.00
Central Outreach Resource & Referral Center 500000-2610-101100-C2001-G223159-2001
 
 
                  5,638.00
  
 5,638.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) 500000-2610-101100-C2001-G229104-2001
 
 
                   1,000.00
 
                  1,000.00
Community Empowerment Association 500000-2610-101100-C2001-G229838-2001
 
 
                 2,500.00
 
                 2,500.00
Community Fitness 500000-2610-101100-C2001-G229839-2001
 
 
                 1,000.00
 
                 1,000.00
Consumer Health Coalition 500000-2610-101100-C2001-G229178-2001
 
 
                 2,000.00
 
                 2,000.00
Contact Pittsburgh 500000-2610-101100-C2001-G229106-2001
 
 
                 3,500.00
 
                 3,500.00
Corporate Collections 500000-2610-101100-C2001-G229180-2001
 
 
                 1,000.00
 
                 1,000.00
District 1 Special Needs Initiative Fund/NSLC 500000-2610-101100-C2001-G229182-2001
 
 
                 2,470.00
 
                 2,470.00
District 7 500000-2610-101100-C2001-G229827-2001
 
 
               4,500.00
 -4,500.00  
               0.00
Dollar Energy Fund 500000-2610-101100-C2001-G224555-2001
 
 
                 5,000.00
 
                 5,000.00
Domestic Abuse Counseling Center 500000-2610-101100-C2001-G221328-2001
 
 
                 2,000.00
 
                 2,000.00
East Allegheny Community Council 500000-2610-101100-C2001-G221330-2001
 
 
                 6,000.00
 
                 6,000.00  
East End Cooperative Ministries 500000-2610-101100-C2001-G229761-2001
 
 
                 4,000.00
 
                 4,000.00
East Liberty Development, Inc. 500000-2610-101100-C2001-G229109-2001
 
 
                 1,500.00
 
                 1,500.00
East Liberty Development-Ultra Violet Loop 500000-2610-101100-C2001-G229184-2001
 
 
                 3,000.00
 
                 3,000.00
Eastside Neighborhood Employment Center 500000-2610-101100-C2001-G221156-2001
 
 
                 2,000.00
 
                 2,000.00
 
 
 
 
 
 
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Elder-Ado, Inc. 500000-2610-101100-C2001-G221334-2001
 31,000.00
 
          31,000.00
 
               31,000.00
Elizabeth Seton Center 500000-2610-101100-C2001-G221365-2001
 
 
               25,000.00
 
               25,000.00
Ellsworth Avenue Business Association 500000-2610-101100-C2001-G229813-2001
 
 
                 3,000.00
 
                 3,000.00       
Epilepsy Foundation 500000-2610-101100-C2001-G229764-2001
 
 
                 2,500.00
 
                 2,500.00
Esplen Senior Citizens Association 500000-2610-101100-C2001-G221337-2001
 
 
                 7,000.00
 
                 7,000.00
Families & Youth 2000/Rodman Street 500000-2610-101100-C2001-G229843-2001
 
 
                 5,000.00
 
                 5,000.00
Family Resources 500000-2610-101100-C2001-G229765-2001
 
 
                 2,500.00
 
                 2,500.00
Fineview Citizenz Council 500000-2610-101100-C2001-G221401-2001
 
 
                 5,000.00
 
                5,000.00  
Friendship Development Associates 500000-2610-101100-C2001-G221500-2001
 
 
               15,000.00
 
               15,000.00  
Glen Hazel Citizens Council 500000-2610-101100-C2001-G221344-2001
 
 
               11,000.00
 
               11,000.00
Golden Carriage 500000-2610-101100-C2001-G221346-2001
 
 
                 3,000.00
 
                 3,000.00
Goodwill Literacy Initiative 500000-2610-101100-C2001-G225026-2001
 
 
                 5,000.00
 
                 5,000.00
Greater Northside Athletic Association 500000-2610-101100-C2001-G229188-2001
 
 
                 1,000.00
 
                 1,000.00
Hazelwood Glenwood Glen Hazel Council (HGGH) 500000-2610-101100-C2001-G229768-2001
 
 
                   2,000.00
 
                  2,000.00
Hill Diciples Football League 500000-2610-101100-C2001-G229190-2001
 2,000.00
 
  2,000.00
 
                 2,000.00
Hill District Concensus Group 500000-2610-101100-C2001-G229849-2001
 
 
                 2,970.00
 
                 2,970.00
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Hill District Ministries 500000-2610-101100-C2001-G229850-2001
 
 
                 3,000.00
 
                 3,000.00
Hilltop Community Children's Center 500000-2610-101100-C2001-G221355-2001
 
 
                 2,000.00
 
                 2,000.00
House of the Crossroads 500000-2610-1001100-C2001-G221358-2001
 
 
                 5,000.00
 
                 5,000.00
Hunger Services Network 500000-2610-101100-C2000-G221502-2001
 
 
               60,020.00
 
               60,020.00
Jewish Association on Aging/Council Adult Day Care  500000-2610-101100-C2001-G229773-2001
 
 
                   5,000.00
 
                  5,000.00
Jewish Association on Aging/Neighbors 500000-2610-101100-C2001-G221361-2001
 
 
                 2,000.00
 
                 2,000.00  
Jewish Community Center 500000-2610-101100-C2001-G221362-2001
 
 
                 5,000.00
 
                 5,000.00
Jewish Family & Children's Center - Conflict Dispute Resolution  500000-2610-101100-C2001-G229840-2001
 
 
                   1,000.00
 
                  1,000.00
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2001-G229757-2001
 
 
                   6,000.00
 
                  6,000.00
Kennard Basketball League 500000-2610-101100-C2001-G229192-2001
 
 
 2,000.00
 
      2,000.00
Kumba Trust 500000-2610-101100-C2001-G229194-2001
 
 
                 1,000.00
 
                1,000.00
Lawrenceville Block Watch Network 500000-2610-101100-C2001-G221201-2001
 
 
                 4,000.00
 
                 4,000.00
Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2001-G221369-2001
 
 
                 2,000.00
 
                 2,000.00
Lawrenceville United 500000-2610-101100-C2001-G229855-2001
 17,500.00
 
 17,500.00
 
 17,500.00
Lincoln Larimer Lemington Belmar Revit. & Development 500000-2610-101100-C2001-G229114-2001
 
 
                   3,000.00
 
                  3,000.00
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Manchester Youth Development 500000-2610-101100-C2001-G229778-2001
 
 
                 3,000.00
 
                 3,000.00
Miryam's 500000-2610-101100-C2001-G221503-2001
 
 
                 6,000.00
 
                 6,000.00
Citi Parks Sr - Morningside &Lawrenceville Senior Centers 500000-2610-101100-C2001-G223140-2001
 
 
                   2,000.00
  
                  2,000.00
Mt. Washington Community Development Corp. 500000-2610-101100-C2001-G229780-2001
 
 
                   5,470.00
 
                  5,470.00
National Council of Jewish Women/Children's Room Family Court 500000-2610-101100-C2001-G221377-2001
 
 
                 10,000.00
 
                10,000.00
Nego Gato/Hill House 500000-2610-101100-C2001-G229196-2001
 
 
                 3,000.00
 
                 3,000.00
New Life Urban Ministries 500000-2610-101100-C2001-G229198-2001
 
 
                 1,000.00
 
                 1,000.00
Northside Coalition for Fair Housing 500000-2610-101100-C2001-G229851-2001
 
 
                 3,000.00
 
                 3,000.00
Northside Leadership Conference/Northshore Planning/Park Commons 500000-2610-101100-C2001-G229200-2001
 
 
                 15,000.00
 
                15,000.00
Northside Public Safety Council 500000-2610-101100-C2001-G229202-2001
 
 
                 1,000.00
 
                 1,000.00
Northside Saints 500000-2610-101100-C2001-G229781-2001
 
 
                 1,000.00
 
                 1,000.00
North Shore Community Alliance 500000-2610-101100-C2001-G223160-2001
 1,000.00
  
 1,000.00
 
 
Northview Heights Citizens Council 500000-2610-101100-C2001-G221218-2001
 1,000.00
 
   1,000.00
 
                 1,000.00
Oakland Planning & Development 500000-2610-101100-C2001-G221379-2001
 
 
                 9,000.00
 
                 9,000.00
Observatory Hill 500000-2610-101100-C2001-G221220-2001
 
 
                 5,000.00
 
                 5,000.00
 
 
 
 
 
 
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Old Allegheny Athletic Association 500000-2610-101100-C2001-G229820-2001
 
 
                 2,000.00
 
                 2,000.00
One Small Step 500000-2610-101100-C2001-G229204-2001
 
 
                 1,000.00
 
                 1,000.00
PA Affiliate SIDS Alliance 500000-2610-101100-C2001-G229792-2001
 
 
               15,470.00
 
               15,470.00
Persad Center 500000-2610-101100-C2001-G221384-2001
 
 
                 6,500.00
 
                 6,500.00
Pittsburgh Action Against Rape 500000-2610-101100-C2001-G229655-2001
 
 
                 6,000.00
 
                 6,000.00
Pittsburgh Aids Task Force 500000-2610-101100-C2001-G229787-2001
 
 
                 3,000.00
 
                 3,000.00
Pittsburgh Community Services - Hunger 500000-2610-101100-C2001-G221390-2001
 
 
 225,000.00
 
 225,000.00
Pittsburgh Community Services - Safety 500000-2610-101100-C2001-G221391-2001
 
 
 125,000.00
 
 125,000.00
Perry Hilltop Citizens Inc. 500000-2610-101100-C2001-G229121-2001
 
 
                 5,000.00
 
                 5,000.00
Polish Hill Civic Association - Building Improvement 500000-2610-101100-C2001-G221396-2001
 
 
  5,000.00
 
  5,000.00
Program for Female Offenders-Capital Campaign 500000-2610-101100-C2001-G221396-2001
 
 
                   1,000.00
 
                  1,000.00
Program to Aid Citizen Enterprise (PACE) 500000-2610-101100-C2001-G221924-2001
 
 
                 2,500.00
 
                 2,500.00
Riverview Tower Apartments 500000-2610-101100-C2001-G221397-2001
 4,000.00
  
   4,000.00
 
                 4,000.00
Rosedale Block Cluster 500000-2610-101100-C2001-G224508-2001
 
 
               11,000.00
 
               11,000.00
Second Chance 2610-101100-C2001-G229206-2001
 
 
                 7,570.00
 
                 7,570.00
Shepherd Wellness Community 500000-2610-101100-C2001-G229791-2001
 
 
                 5,000.00
 
                 5,000.00
 
 
 
 Original
                             Revised CD
 Revised CD
Line Item
 
 
 Budget
Changes +/(-)          Budget
 Budget
 
 
 
 
 
 
Sheraden Homework & Computer Center 500000-2610-101100-C2001-G229125-2001
 
 
                 9,000.00
 
                 9,000.00
Sickle Cell Society 500000-2610-101100-C2001-G221407-2001
 
 
               20,900.00
 
               20,900.00
South Highland Business Association 500000-2610-101100-C2001-G229845-2001
 
 
                 4,970.00
 
                 4,970.00
South PGH Economic Revitalization Team (SPERT) 500000-2610-101100-C2001-G229793-2001
 
 
                 10,970.00
 
                10,970.00
South Side Local Development Company 500000-2610-101100-C2001-G229794-2001
 
 
                 8,000.00
 
                 8,000.00
Spring Garden Neighborhood Council 500000-2610-101100-C2001-G229795-2001
 
 
               20,000.00
 
               20,000.00
Spring Hill Civic League 500000-2610-101100-C2001-G221267-2001
 
 
                 5,000.00
 
                 5,000.00
Springview Athletic Association 500000-2610-101100-C2001-G229796-2001
 
 
                 2,000.00
 
                 2,000.00
St. Clair Athletic Association 500000-2610-101100-C2001-G221272-2001
 
 
                 2,000.00
 
                 2,000.00
Steel Valley Authority 500000-2610-101100-C2001-G221505-2001
 
 
                 6,000.00
 
                 6,000.00
Tree of Hope 500000-2610-101100-C2001-G229866-2001
 
 
 10,000.00
 
 10,000.00
Tri-Valley Athletic League 500000-2610-101100-C2001-G229126-2001
 
 
                 2,000.00
 
                 2,000.00
Troy Hill Citizens Council 500000-2610-101100-C2001-G229798-2001
 
 
               12,000.00
 
               12,000.00
United Cerebral Palsy 500000-2610-101100-C2001-G229799-2001
 
 
                 3,000.00
 
                 3,000.00
Uptown Community Action Group 500000-2610-101100-C2001-G221418-2001
 
 
                 3,000.00
 
                 3,000.00
Urban League - Housing Counseling 500000-2610-101100-C2001-G221420-2001
 
 
                 2,000.00
 
                 2,000.00
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Vietnam Veterans Leadership Program 500000-2610-101100-C2001-G221292-2001
 
 
                 2,000.00
 
                 2,000.00
Vintage 500000-2610-101100-C2001-G221294-2001
 
 
                 2,500.00
 
                 2,500.00
West End Elliott Athletic Association 500000-2610-101100-C2001-G229763-2001
 
 
                 2,500.00
 
                 2,500.00
West End Elliott Citizens Council 500000-2610-101100-C2001-G229110-2001
 
 
                 3,000.00
 
                 3,000.00
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2001-G229210-2001
 
 
                 15,000.00
 
                15,000.00
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2001-G229129-2001
 
 
                   6,470.00
 
                  6,470.00
Pittsburgh Music Theater School 500000-2610-101100-C2001-G229215-2001
 
 
 19,000.00
 
 19,000.00
Western Pennsylvania Conservancy 500000-2610-101100-C2001-G226002-2001
 
 
                 3,000.00
 
                 3,000.00
Western Pennsylvania Conservancy - Business District Project 500000-2610-101100-C2001-2267090-2001
 
 
                 15,000.00
 
                15,000.00
Western Pennsylvania Police Athletic League 500000-2610-101100-C2001-G229832-2001
 
 
                 5,000.00
 
                 5,000.00
West Pittsburgh Partnership - So. Main Street 500000-2610-101100-C2001-G229993-2001
 7,000.00
 
 7,000.00
 
 7,000.00
Women's Center and Shelter 500000-2610-101100-C2001-G229805-2001
 
 
 7,000.00
 
 7,000.00
YMCA Center Ave. 500000-2610-101100-C2001-G229806-2001
 
 
                 3,500.00
 
                 3,500.00
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2001-G221351-2001
 
 
                5,000.00
 
                 5,000.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
City Planning
 
 
   2,454,000.00
 
    2,454,000.00
 
 
 
 
 
 
Community Based Organizations 500000-2610-110000-C2001-G221000-2001
 
 
             900,000.00
 
             900,000.00
Personnel - CP 500000-2610-110000-C2001-2250000-2001
 
 
             924,000.00
 
             924,000.00
Administrative 500000-2610-110000-C2001-2256332-2001
 
 
               55,000.00
 
               55,000.00
Planning and Management 500000-2610-110000-C2001-2256132-2001
 
 
             115,000.00
 
             115,000.00
Vacant Property Working Group 500000-2610-110000-C2001-2267085-2001
 
 
               60,000.00
 
               60,000.00
Urban League Housing Counseling 500000-2610-110000-C2001-2216303-2001
 
 
             100,000.00
 
             100,000.00
 
 
 
 
 
 
Fair Housing Impediment Study 500000-2610-110000-C2001-G223132-2001
 
 
 60,000.00
 
 60,000.00
 
 
 
 
 
 
Engineering & Construction
 
 
   2,085,000.00
 
    2,085,000.00
 
 
 
 
 
 
Ballfield Light Replacement 500000-2610-301000-C2001-2267042-2001
 
 
             150,000.00
 
             150,000.00
Concession Buildings 500000-2610-301000-C2001-2231008-2001
 
 
             95,000.00
              
               95,000.00
Disabled & Public Sidewalk Prog. 500000-2610-301000-C2001-2220060-2001
 
 
          1,175,000.00
 
          1,175,000.00
Walls, Steps and Fences 500000-2610-301000-C2001-2220035-2001
 
 
             100,000.00
 
             100,000.00
Renovation of Recreation & Senior Centers 500000-2610-301000-C2001-2243000-2001
 
 
             170,000.00
 
             170,000.00
Play Area Improvements 500000-2610-301000-C2001-2241002-2001  Tree Planting Program 500000-2610-30100-C2001-2245920-2001                                                                                                      
 
 
               45,000.00   50,000.00
    
               45,000.00   50,000.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Original
                             Revised CD
 Revised CD
Line Item
 
 
 Budget
Changes +/(-)          Budget
 Budget
 
 
 
 
 
 
 Pool Rehabilitation 500000-2610-301000-C2001-2242000-2001
 
 
  300,000.00
 
              300,000.00
 
 
 
 
 
 
Finance
 
 
        25,000.00
          
         25,000.00
 
 
 
 
 
 
Sideyard Program 500000-2610-107000-C2001-2239509-2001
 
 
               25,000.00
 
               25,000.00
 
 
 
 
 
 
General Services
 
 
        50,000.00
             
         50,000.00
 
 
 
 
 
 
Building Maintenance Prog. 500000-2610-120010-C2001-2227003-2001
 
 
               50,000.00
 
               50,000.00
 
 
 
 
 
 
Housing Authority
 
 
  350,000.00
     
350,000.00
 
 
 
 
 
 
Central Relocation Agency 500000-2610-810000-C2001-2215888-2001
 
 
             350,000.00
 
             350,000.00
 
 
 
 
 
 
Mayor's Office
 
 
   1,048,750.00
-1,761.16                      
    1,046,988.84
 
 
 
 
 
 
B.I.G. League Sports 500000-2610-102000-C2001-G224117-2001
 
 
             100,000.00
 
             100,000.00
Bloomfield Preservation & Heritage Society 500000-2610-102000-C2001-G221133-2001
 
 
               15,000.00
 
               15,000.00
Business & Financial Services Initiative 500000-2610-102000-C2001-2267054-2001
 
 
             125,000.00
 
             125,000.00
Center For Victims Of Violent Crimes 500000-2610-102000-C2001-G228991-2001
 
 
               49,500.00
 
               49,500.00
Greater Pgh. Community Food Bank 500000-2610-102000-C2001-G228993-2001
 
 
               45,000.00
 
               45,000.00
Hazelwood Beautification 500000-2610-102000-C2001-2267057-2001
 
 
               16,550.00
 
               16,550.00
North Side Underpass - Mayor's Suppl. 500000-2610-102000-C2001-2267060-2001
 
 
             120,000.00
 -996.21
             119,003.79
Pgh. Action Against Rape 500000-2610-102000-C2001-G229656-2001
 
 
               49,500.00
 
               49,500.00
 
 
 
 Original
                            Revised CD
 Revised CD
Line Item
 
 
 Budget
Changes +/(-)           Budget
 Budget
 
 
 
 
 
 
Pool Rehabilitation - Mayor's Suppl. 500000-2610-102000-C2001-2267062-2001
 
 
               50,000.00
 -764.95
               49,235.05
Railing Rehabilitation Prog. - Mayor's Suppl. 500000-2610-102000-C2001-2267065-2001
 
 
             100,000.00
 
             100,000.00
Steel Valley Authority 500000-2610-102000-C2001-G221513-2001
 
 
               24,500.00
 
               24,500.00
Tree Planting Prog. - Mayor's Suppl; 500000-2610-102000-C2001-G228888-2001
 
 
             100,000.00
 
             100,000.00
Weed & Seed Prog. - Mayor'e ULO 500000-2610-102000-C2001-G221450-2001
 
 
               95,000.00
 
               95,000.00
Western Pa. Conservancy 500000-2610-102000-C2001-G226002-2001
 
 
             109,200.00
 
             109,200.00
Women's Center & Shelter 500000-2610-102000-C2001-G225046-2001  
 
 
               49,500.00
 
               49,500.00
Parks & Recreation
 
 
   900,000.00
        
   900,000.00
 
 
 
 
 
 
HACP Recreational & Senior Prog. 500000-2610-500000-C2001-2215003-2001
 
 
             750,000.00
 
             750,000.00
Maintenance & Enhancement Of Rec/Sr CTRS. 500000-2610-500000-C2001-2215010-2001
 
 
             150,000.00
 
             150,000.00
 
 
 
 
 
 
Personnel & Civil Service
 
 
  700,000.00
+8,697.16   
  708,697.16
 
 
 
 
 
 
Neighborhood Employment Program 500000-2610-109000-C2001-2209660-2001
 
 
             300,000.00
 
             300,000.00
Pittsburgh Partnership Employment 500000-2610-109000-C2001-2206322-2001
 
 
             200,000.00
 
             200,000.00
Summer Youth Employment Prog. 500000-2610-109000-C2001-2206323-2001
 
 
             200,000.00
 +8,697.16
             208,697.16
Public Safety
 
 
   1,190,000.00
 
 1,190,000.00
 
 
 
 
 
 
Demolition of Condemned Bldgs. 500000-2610-274300-C2001-2210011-2001
 
 
          1,190,000.00
            
          1,190,000.00
 
 
 
  Original
                          Revised CD
 Revised CD
Line Item
 
 
   Budget
Changes +/(-)       Budget
 Budget
 
 
 
 
 
 
 
 
 
 
 
 
Public Works
 
 
   3,567,600.00
-6,936.00
    3,560,664.00
 
 
 
 
 
 
Property Management 500000-2610-400000-C2001-2220082-2001
 
 
             275,000.00
 
             275,000.00
Disabled & Public Sidewalk Prog. 500000-2610-400000-C2001-2220061-2001
 
 
             413,000.00
 
             413,000.00
Park Reconstruction Program 500000-2610-400000-C2001-2245001-2001
 
 
             100,000.00
 -6,936.00
             93,064.00
Street Resurfacing 500000-2610-400000-C2001-2239000-2001
 
 
          2,779,600.00
            
          2,779,600.00
 
 
 
 
 
 
Urban Redevelopment Authority
 
 
 8,410,900.00
   
 8,410,900.00
 
 
 
 
 
 
Community Development Investment Fund 500000-2610-820000-C2001-2200021-2001
 
 
             900,000.00
 
             900,000.00
City Wide Main Street 500000-2610-820000-C2001-2210035-2001
 
 
             800,000.00
 
             800,000.00
Urban Development Fund 500000-2610-820000-C2001-2200030-2001
 
 
             611,000.00
 
             611,000.00
Personnel - URA 500000-2610-820000-C2001-2200018-2001
 
 
          2,600,000.00
 
          2,600,000.00
Property Management 500000-2610-820000-C2001-2200029-2001
 
 
             300,000.00
 
             300,000.00
East Liberty - Residential Development 500000-2610-820000-C2001-2210037-2001
 
 
             500,000.00
 
             500,000.00
Home Rehabilitation Prog. 500000-2610-820000-C2001-2211008-2001
 
 
             150,000.00
 
             150,000.00
Housing Construction Fund 500000-2610-820000-C2001-2200044-2001
 
 
             500,000.00
 
             500,000.00
Housing Recovery Program 500000-2610-820000-C2001-2210002-2001
 
 
             150,000.00
 
             150,000.00
Party Wall Program 500000-2610-820000-C2001-2210003-2001
 
 
             150,000.00
 
             150,000.00
 
 
 
 Original
 
 Revised CD
Line Item
 
 
 Budget
 Changes +/(-)
 Budget
 
 
 
 
 
 
Rental Housing Development Program 500000-2610-820000-C2001-2211005-2001
 
 
             500,000.00
 
             500,000.00
Streetface Façade Program 500000-2610-820000-C2001-2200047-2001
 
 
               49,900.00
 
               49,900.00
Support for Housing Development 500000-2610-820000-C2001-2211006-2001
 
 
          1,000,000.00
 
          1,000,000.00
Allequippa Terrace 500000-2610-820000-C2001-2239510-2001
 
 
             200,000.00
 
             200,000.00
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL
 
 
 21,935,000.00
 
  21,935,000.00