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File #: 2010-0372    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/27/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 5/11/2010
Enactment date: 5/11/2010 Enactment #: 293
Effective date: 5/17/2010    
Title: Resolution amending Resolution No. 186 effective April 12, 2006, 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 1996 Community Development Block Grant Program; so as to reprogram funds in City Council from “Open Doors for the Handicapped” (- $4,578.67); and from the “Pittsburgh Voyager” (-$2,000); and transfer these funds to the “Urban League of Greater Pgh.” (+$4,578.67); and to “District #3-DPW” (+$1,000); and to the “Keystone Development Center” (+$1,000).
Sponsors: Theresa Kail-Smith, William Peduto, R. Daniel Lavelle, Bruce A. Kraus, Darlene M. Harris, Reverend Ricky V. Burgess, Douglas Shields, Natalia Rudiak
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2010-0372.doc
Title
Resolution amending Resolution No. 186 effective April 12, 2006, 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 1996 Community Development Block Grant Program; so as to reprogram funds in City Council from "Open Doors for the Handicapped" (- $4,578.67); and from the "Pittsburgh Voyager" (-$2,000); and transfer these funds to the "Urban League of Greater Pgh." (+$4,578.67); and to "District #3-DPW" (+$1,000); and to the "Keystone Development Center" (+$1,000).
 
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 186, effective April 12, 2006, which presently reads as follows:
 
 
 
      Public Works      $3,403,949.34
      Parks & Recreation      1,162,000.00
      Public Safety      140,022.92
      Engineering & Construction      1,572,538.18
      General Services      48,500.00
      City Planning      2,941,473.49
      City Council      1,116,428.03
      Urban Redevelopment Authority                         11,304.088.04
      Housing Authority      97,000.00
      Personnel & Civil Service      460,000.00
      Mayor's Office      175,000.00
 
      Total      $22,421,000.00
 
Is hereby amended to read as follows:
 
 
 
SEE ATTACHMENT
Attachment
 
 
 
1996 COMMUNITY DEVELOPMENT BUDGET
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
PUBLIC WORKS      3,403,949.34            3,403,949.34
 
      City Source Associates      450,000.00            450,000.00
      04-01-35-0077-96-500-96-01
      Index No. 618207
 
      Street Resurfacing      1,874,879.12            1,874,879.12
      000000-2610-400000-C1996-2239000-1997
 
      Park Reconstruction Program      135,208.81            135,208.81
      00000-2610-400000-C1996-2245001-1997
 
      Play Area Improvements      469,354.72            469,354.72
      000000-2610-400000-C1996-2241003-1996
 
      Personnel - Construction Division      250,000.00            250,000.00
      4-01-35-0001-96-541-96-01
      Index No. 618280
 
      Construction Division - Materials      140,000.00            140,000.00
      4-01-35-5000-96-542-96-01
      Index No. 618306
 
      Disabled & Public Sidewalk Program      39,993.72            39,993.72
      000000-2610-400000-C1996-2220061-1997
 
      Wall, Step and Fence Program      44,512.97            44,512.97
      000000-2610-400000-C1996-2220036-1997
 
PARKS & RECREATION      1,162,000.00            1,162,000.00
 
      Housing Authority      1,065,000.00            1,065,000.00
      Recreational Program & Senior Program
      4-10-40-0020-96-545-96-10
      Index No. 618405
 
      B.I.G. League Youth Sports Program       97,000.00            97,000.00
      4-10-01-5008-96-551-96-10
      Index No. 619031
 
 
PUBLIC SAFETY      140,022.92            140,022.92
 
      Fire Fighting Equipment      120,000.00             120,000.00
      4-27-01-5000-96-546-96-27
      Index No. 618488
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
      Demolition of Condemned Buildings      20,022.92            20,022.92
      000000-2610-274300-C1996-2210011-1997
 
 
ENGINEERING & CONSTRUCTION          1,572,538.18            1,572,538.18
 
      Park Reconstruction Program      224,203.15            224,203.15
      000000-2610-301000-C1996-2245000-1997
 
      Play Area Improvements      899,292.85            899,292.85
      000000-2610-301000-C1996-2241002-1997
 
      Disabled & Public Sidewalk Program      153,242.18            153,242.18
      000000-2610-301000-C1996-2220060-1997
      
      Wall, Step & Fence Program      295,800.00            295,800.00
      000000-2610-301000-C1996-2220035-1997
 
 
GENERAL SERVICES      48,500.00            48,500.00
 
      American with Disabilities Act (ADA)      48,500.00            48,500.00
      Coordinator
      04-30-01-0092-96-502-96-30
      Index No. 618702
 
 
CITY PLANNING      2,941,473.49            2,941,473.49
 
      Salaries, Fringes, Indirect      1,341,500.00            1,341,500.00
      Costs of CD Program
      04-35-01-0001-96-049-96-35
      Index No. 618751
 
      Administration      80,000.00            80,000.00
      04-35-01-0012-96-049-96-35
      Index No. 618777
 
      Citizen Participation &      225,000.00            225,000.00
      Technical Assistance
      04-35-01-0002-96-050-96-35
      Index No. 618793
 
      Community Based Organization      510,000.00            510,000.00
      04-35-05-5550-96-420-96-35
      Index No. 618819
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Pittsburgh Partnership      360,000.00             360,000.00
      04-35-01-4126-96-430-96-35
      Index No. 618835
 
      Planning & Management      150,000.00            150,000.00
      04-35-05-4005-96-096-96-35
      Index No. 618850
 
      Neighborhood Commercial Revitalization         20,000.00            20,000.00
      000000-2610-110000-C1996-G225004-1997
 
      Pittsburgh Action Against Rape      36,500.00            36,500.00
      04-35-05-5535-96-457-96-35
      Index No. 618918
 
      Women Center & Shelter      36,500.00            36,500.00
      04-35-05-5546-96-464-96-35
      Index No. 618934
 
      Center for Victims of Violent Crimes      36,500.00            36,500.00
      04-35-05-5545-96-463-96-35
      Index No. 618959
 
      Steel Valley Authority      24,223.49            24,223.49
      000000-2610-110000-C1996-G221413-1997
      
      Pittsburgh Community Services      48,500.00            48,500.00
      Hunger Program
      04-35-05-5515-96-418-96-35
      Index No. 618991
 
      Hunger Services Network      24,250.00            24,250.00
      04-35-05-5521-96-417-96-35
      Index No. 619015
 
      Pgh. Community Reinvestment Group      48,500.00            48,500.00
      04-35-05-5007-96-552-96-35
      Index No. 619056
 
 
MAYOR'S OFFICE      175,000.00            175,000.00
 
      Youth Initiative & Serious Offenders      175,000.00            175,000.00
      Program
      000000-2610-102000-C1996-2266233-1997
 
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
CITY COUNCIL      1,116,428.03            1,116,428.03
 
      Addison Terrace Learning Center      6,000.00            6,000.00
      04-40-05-5000-96-901-96-35
      Index No. 619155
 
      Adopt a High Rise      3,500.00            3,500.00
      04-40-05-0151-96-902-96-35
      Index No. 619171
 
      Afro American Music Institute      9,000.00            9,000.00
      04-40-05-5005-96-903-96-35
      Index No. 619197
 
      Animal Advocates      1,500.00            1,500.00
      04-40-05-0001-96-904-96-35
      Index No. 619213
 
      Arlington Meals on Wheels      1,000.00            1,000.00
      04-40-05-0002-96-905-96-35
      Index No. 619239
 
      Beechview Area Concerned Citizs/SHARE      2,950.00            2,950.00
      04-40-05-0101-96-906-96-35
      Index No. 619254
 
      Beechview Meals on Wheels      2,500.00            2,500.00
      04-40-05-0102-96-907-96-35
      Index No. 619270
 
      Beltzhoover Neighborhood Council      10,000.00            10,000.00
      04-40-05-0010-96-908-96-35
      Index No. 619296
 
      Better Block Development      8,000.00            8,000.00
      04-40-05-0005-96-909-96-35
      Index No. 619312
 
      Big Brothers & Sisters      6,000.00            6,000.00
      04-40-05-0105-96-910-96-35
      Index No. 619338
 
      Breachmenders      1,303.11            1,303.11
      (Big Friends - Little Friends)
      000000-2610-101100-C1996-G221314-1997
 
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Black Vietnam Era Veterans      4,000.00            4,000.00
      000000-2610-101100-C1996-G221315-1997
 
      Bloomfield Garfield Corp.      3,000.00            3,000.00
      04-40-05-0040-96-913-96-35
      Index No. 619395
 
      Bloomfield/Garfield Corp.      5,000.00            5,000.00
      Comm. Center
      04-40-05-0025-96-914-96-35
      Index No. 619411
 
      Bloomfield/Garfield Corp.      7,000.00            7,000.00
      Youth Development Program
      04-40-05-5025-96-915-96-35
      Index No. 619437
 
      Brashear Association      11,000.00            11,000.00
      04-40-05-0055-96-916-96-35
      Index No. 619452
 
      Brightwood Athletic Organization      2,000.00            2,000.00
      04-40-05-0152-96-917-96-35
      Index No. 619478
 
      Brookline Meals on Wheels      5,000.00            5,000.00
      04-40-05-0035-96-918-96-35
      Index No. 619494
 
      Catholic Charities/Ozanam      10,000.00            10,000.00
      04-40-05-0106-96-919-96-35
      Index No. 619510
 
      Center for Victims of Violent Crime      9,000.00            9,000.00
      04-40-05-0070-96-920-96-35
      Index No. 619536
 
      Central NS Reading is Fundamental      1,000.00            1,000.00
      000000-2610-101100-C1996-G221506-1997
 
      Children of Love Theater      1,896.96            1,896.96
      000000-2610-101100-C1996-G221324-1997
 
      Community Media      4,381.00            4,381.00
      000000-2610-101100-C1996-G221333-1997
 
      Community Outreach Ministries      2,000.00            2,000.00
      04-40-05-0109-96-923-96-35
      Index No. 619593
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
      Council Care (Jewish Assoc. on Aging)      6,000.00            6,000.00
      04-40-05-0090-96-924-96-35
      Index No. 619619
 
  District 3-Public Works Projects      0.00      + 1,000.00      1,000.00
  500000-2610-101100-C1996-G223275-19976
      Domestic Abuse Counseling Center      1,000.00            1,000.00
      04-40-05-0113-96-925-96-35
      Index No. 619635
 
      Dorothy Day Apartments      10,000.00            10,000.00
      04-40-05-0111-96-926-96-35
      Index No. 619650
 
      East Allegheny Community Council      8,000.00            8,000.00
      04-40-05-0112-96-927-96-35
      Index No. 619676
 
      East Liberty Concerned Citizens      2,000.00            2,000.00
      04-40-05-0060-96-928-96-35
      Index No. 619692
 
      East North Side Action Committee      8,950.00            8,950.00
      500000-2610-101100-C1996-G221153-1997
 
      Eastside Community Employment      1,000.00            1,000.00
      04-40-05-5060-96-930-96-35
      Index No. 619734
 
      Elder Ado      15,000.00            15,000.00
      04-40-05-0095-96-931-96-35
      Index No. 619759
 
      Epilepsy Foundation      2,556.00            2,556.00
      04-40-05-0153-96-932-96-35
      Index No. 619775
 
      Elizabeth Seton Center      10,000.00            10,000.00
      04-40-05-0123-96-962-96-35
      Index No. 620377
 
      Esplen Citizens Council      5,999.96            5,999.96
      000000-2610-101100-C1996-G221400-1997
 
      Esplen Senior Citizens      7,000.00            7,000.00
      04-40-05-0110-96-934-96-35
      Index No. 619817
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Fineview Citizens Council      3,000.00            3,000.00
      04-40-05-5065-96-935-96-35
      Index No. 619833
 
      Friendship Development Associates      8,000.00            8,000.00
      04-40-05-0115-96-936-96-35
      Index No. 619858
 
      Friendship Development Associates      5,000.00            5,000.00
      04-40-05-0103-96-937-96-35
      Index No. 619874
 
      Gang Peace Council      5,000.00            5,000.00
      04-40-05-0114-96-938-96-35
      Index No. 619890
 
      Garfield Jubilee/Stanton Htgs. Devel.      10,000.00            10,000.00
      04-40-05-0120-96-939-96-35
      Index No. 619916
 
      Generations Together      2,000.00            2,000.00
      04-40-05-1500-96-940-96-35
      Index No. 619932
 
      Glen Hazel Citizens Assoc.      10,000.00            10,000.00
      04-40-05-0117-96-941-96-35
      Index No. 619957
 
      Golden Carriage      15,000.00            15,000.00
      000000-2610-101100-C1996-G229766-1997
 
      Goodwill Literacy Initiative      2,000.00            2,000.00
      04-40-05-5070-96-943-96-35
      Index No. 619999
 
      Hazelwd/Glenwood/Glenhazel Council      10,000.00            10,000.00
      04-40-05-0145-96-947-96-35
      Index No. 620070
 
      Hazelwood YMCA      6,600.00             6,600.00
      04-40-05-0118-96-948-96-35
      Index No. 620096
 
      Hill District Business Community      1,492.39            1,492.39
      000000-2610-101100-C1996-G221352-1997
 
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Hill Community Development Corp.      28,000.00            28,000.00
      04-40-05-0155-96-950-96-35
      Index No. 620138
 
      Hill House/Young Fathers      13,000.00            13,000.00
      04-40-05-5085-96-951-96-35
      Index No. 620153
 
      Hilltop Community Children's Center      4,500.00            4,500.00
      04-40-05-0154-96-952-96-35
      Index No. 620179
 
      Hilltop/Mt. Wash. Meals on Wheels      1,000.00            1,000.00
      04-40-05-0160-96-953-96-35
      Index No. 620195
 
      Homewood Brushton Community      4,959.54            4,959.54
      Improvement Association
      000000-2610-101100-C1996-G221357-1997
 
      House of the Crossroads      6,000.00            6,000.00
      04-40-05-0195-96-955-96-35
      Index No. 620237
 
      Hunger Services      5,000.00            5,000.00
      04-40-05-0104-96-956-96-35
      Index No. 620252
 
      Hunger Services Network      25,000.00            25,000.00
      04-40-05-0053-96-957-96-35
      Index No. 620278
 
      Jewish Assoc. on Aging/Neighbors      4,000.00            4,000.00
      04-40-05-5150-96-958-96-35
      Index No. 620294
 
      Jewish Community Center      7,000.00            7,000.00
      04-40-05-4030-96-959-96-35
      Index No. 620310
 
      Jewish Family & Children's Center      9,000.00            9,000.00
      04-40-05-0034-96-960-96-35
      Index No. 620336
 
   
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
Keystone Development Center      0.00      + 1,000.00      1,000.00
  500000-2610-101100-C1996-G223282-1997
 
      Lawrenceville Boys & Girls Club      5,000.00            5,000.00
      04-40-05-0126-96-963-96-35
      Index No. 620393
      Lawrenceville Citizens Council      7,000.00            7,000.00
      04-40-05-0203-96-964-96-35
      Index No. 620419
 
      Lawrenceville Development Corp.      15,556.00            15,556.00
      Doughboy Square
      000000-2610-101100-C1996-G221368-1997
 
      Lawrenceville Meals on Wheels      3,000.00            3,000.00
      04-40-05-0205-96-966-96-35
      Index No. 620450
 
      Mt. Washington CDC/Duquesne      2,000.00            2,000.00
      Heights Community Center Project
      000000-2610-101100-C1996-G229133-1997
 
      Miryam's      7,056.00            7,056.00
      04-40-05-5160-96-971-96-35
      Index No. 620559
 
      Mom's House      25,606.00            25,606.00
      04-40-05-0215-96-972-96-35
      Index No. 620575
 
      Mt. Washington CDC      10,056.00            10,056.00
      000000-2610-101100-C1996-G221235-1997
 
      National Council of Jewish Women      3,000.00            3,000.00
      04-40-05-5105-96-974-96-35
      Index No. 620617
 
      Northside Saints, Inc.      3,000.00            3,000.00
      04-40-05-0125-96-975-96-35
      Index No. 620633
 
      Oakland Planning & Development      10,000.00            10,000.00
      04-40-05-0055-96-976-96-35
      Index No. 620658
 
      Observatory Hill, Inc.      4,000.00            4,000.00
      04-40-05-5110-96-977-96-35
      Index No. 620674
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Open Doors for the Handicapped      5,000.00      - 4,578.67      421.33
      500000-2610-101100-C1996-G225027-1997
 
      Persad      15,000.00            15,000.00
      04-40-05-0051-96-981-96-35
      Index No. 620757
 
      Pgh. Action Against Rape      9,500.00            9,500.00
      04-40-05-0500-96-982-96-35
      Index No. 620773
 
      Pgh. Aids Task Force      14,500.00            14,500.000
      04-40-05-4070-96-983-96-35
      Index No. 620799
 
      Pgh. Blind Association      1,000.00            1,000.00
      04-40-05-5105-96-984-96-35
      Index No. 620815
 
      Pgh. Children's Museum      6,000.00            6,000.00
      04-40-05-0055-96-985-96-35
      Index No. 620831
 
      Pgh. Community Food Bank/Garfield      3,000.00            3,000.00
      Food stand
      04-40-05-0255-96-986-96-35
      Index No. 620856
 
      Pgh. Community Services      102,596.00            102,596.00
      Hunger Trust
      04-40-05-0001-96-987-96-35
      Index No. 620872
 
      Pgh. Community Services      123,751.07            123,751.07
      Safety Program
      000000-2610-101100-C1996-G221391-1997
 
      Pgh. Community Services      6,000.00            6,000.00
      Youth Program
      04-40-05-4020-96-989-96-35
      Index No. 620914
 
      Pittsburgh Early Music Ensemble      3,000.00            3,000.00
      04-40-05-0132-96-990-96-35
      Index No. 620930
 
      Pgh. Voyager      2,000.00      - 2,000.00      0.00
      500000-2610-101100-C1996-G221394-1997
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Polish Hill Civic Association      7,000.00            7,000.00
      04-40-05-5165-96-992-96-35
      Index No. 620971
 
      Program for Female Offenders      4,000.00            4,000.00
      04-40-05-5030-96-993-96-35
      Index No. 620997
 
      Riverview Apartments      3,000.00            3,000.00
      04-40-05-5045-96-994-96-35
      Index No. 621011
 
      Riverview Center for Jewish Seniors      5,000.00            5,000.00
      04-40-05-5084-96-995-96-35
      Index No. 621037
 
      Rosedale Block Cluster      19,000.00            19,000.00
      04-40-05-0060-96-997-96-35
      Index No. 621078
 
      St. Clair Athletic Association      5,000.00            5,000.00
      04-40-05-0265-96-998-96-35
      Index No. 621094
 
      St. Mary's Lawrenceville Arts Program      7,000.00            7,000.00
      04-40-05-0064-96-999-96-35
      Index No. 621110
 
      Shepherd Wellness Center      2,000.00            2,000.00
      04-40-05-0066-96-899-96-35
      Index No. 621136
 
      Sheptysky Arms, Inc.      5,000.00            5,000.00
      04-40-05-0067-96-898-96-35
      Index No. 621151
 
      Sheraden Homework & Computer Ctr.      5,000.00            5,000.00
      000000-2610-101100-C1996-G229125-1997
 
      Sickle Cell Society      18,556.00            18,556.00
      04-40-05-0275-96-895-96-35
      Index No. 621219
 
      Sids Alliance      20,056.00            20,056.00
      04-40-05-0069-96-894-96-35
      Index No. 621235
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      South Pgh. Economic Revit. Team      26,000.00            26,000.00
      (SPERT)
      04-40-05-6001-96-893-96-35
      Index No. 621250
 
      South Side Local Development Co.      11,000.00            11,000.00
      04-40-05-0280-96-892-96-35
      Index No. 621276
 
      Spring Garden Neighborhood Council      32,000.00            32,000.00
      04-40-05-0290-96-890-96-35
      Index No. 621318
 
      Steel Valley Authority      30,500.00            30,500.00
      04-40-05-5175-96-889-96-35
      Index No. 621334
 
      Travelers Aid Society      2,000.00            2,000.00
      04-40-05-0143-96-886-96-35
      Index No. 621391
 
Troy Hill Citizens, Inc.      18,556.00            18,556.00
      04-40-05-5195-96-885-96-35
      Index No. 621417
 
      Uptown Community Action Group      2,000.00            2,000.00
      04-40-05-0138-96-884-96-35
      Index No. 621433
 
      Urban League            13,000.00      + 4,578.67      17,578.67
      500000-2610-101100-C1996-G221420-1997
 
      Urban League/Northview      1,050.00            1,050.00
      500000-2610-101100-C1996-G221421-1997
 
      Vietnam Veterans Leadership Prog.      9,500.00            9,500.00
      04-40-05-0305-96-880-96-35
      Index No. 621516
 
      Vintage      5,000.00            5,000.00
      04-40-05-0310-96-879-96-35
      Index No. 621532
 
      Washington Heights Ecumenical Food Bk      2,000.00            2,000.00
      04-40-05-0315-96-878-96-35
      Index No. 621557
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      West End Elliott Joint Project      1,774.00            1,774.00
      Building Acquisition
      566100-2610-101100-C1996-G221425-1997
 
      West End-Elliott Joint Project      11,000.00            11,000.00
      Elliott Business District Revitalization
      000000-2610-101100-C1996-G229834-1997      
 
      West End Elliott Joint Project      13,250.00            13,250.00
      Jobs Link Program
      04-40-05-0156-96-876-96-35
      Index No. 621599
 
      West End Elliott Joint Project      13,500.00            13,500.00
      Housing
      04-40-05-0146-96-875-96-35
      Index No. 621615
 
      West End-Elliott Joint Project      5,000.00            5,000.00
      Elliott Community Parklet
      000000-2610-101100-C1996-G229833-1997
 
      West Pittsburgh Partnership - So. Main St.         11,476.00            11,476.00
      566100-2610-101100-C1996-G229993-1997
 
      Westgate Village Residents Council/      2,000.00            2,000.00
      Fairywood Food Bank
      000000-2610-101100-C1996-G229130-1997
 
      Westgate Village Residents Council      15,000.00            15,000.00
      04-40-05-0149-96-874-96-35
      Index No. 621631
 
      Women's Center & Shelter      6,500.00            6,500.00
      04-40-05-5020-96-873-96-35
      Index No. 621656
 
      Youthbuild Pittsburgh      17,000.00            17,000.00
      04-40-05-5145-96-872-96-35
      Index No. 621672
 
 
URBAN REDEVELOPMENT       11,304,088.04            11,304,088.04
AUTHORITY
            
      Housing Recovery Program      700,000.00            700,000.00
      04-45-02-0004-96-451-96-45
      Index No. 622019
 
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Pgh. Home Rehab Program      1,350,000.00            1,350,000.00
      Emergency Loan Program
      04-45-03-0004-96-436-96-45
      Index No. 622035
 
      Rental Housing Development &      500,000.00            500,000.00
      Improvement Program
      04-45-03-0001-96-002-96-45
      Index No. 622050
 
      Community Dev. Investment Fund      500,000.00            500,000.00
      04-45-22-0030-96-325-96-45
      622076
 
      Program Marketing      15,000.00            15,000.00
      04-45-10-0047-96-421-96-45
      622092
 
      Party Wall Program      70,000.00            70,000.00
      04-45-10-1896-96-437-96-45
      622118
 
      URA Property Management      290,000.00            290,000.00
      04-45-01-3086-96-059-96-45
      622134
 
      Administration of URA Programs      3,000,000.00            3,000,000.00
      04-45-10-0003-96-009-96-45
      622159
 
      Crawford Roberts Renewal      1,150,000.00            1,150,000.00
      4-45-10-1070-96-438-96-45
      622175
 
      Federal/North Renewal      400,000.00            400,000.00
      04-45-10-4072-96-452-96-45
      622191
 
      Design, Promotion & Business      50,000.00            50,000.00
      Recruitment Assistance
      04-45-22-0068-96-510-96-45
      622217
 
      Pittsburgh Business Growth Fund      198,000.00            198,000.00
      04-45-22-0002-96-534-96-45
      622233
 
      Urban Development Fund      750,000.00            750,000.00
      04-45-22-0006-96-535-96-45
      622258
            Amount Of      New
Department/Project      Amount      Change (+)(-)      Budget
 
 
      Industrial/Commercial Site      600,000.00            600,000.00
      Acquisition and Development
      4-45-22-0055-96-536-96-45
      622274
 
      Housing Development Support      1,345,000.00            1,345,000.00
      000000-2610-820000-C1996-2211006-1996
 
      South Side Riverfront Development      350,000.00            350,000.00
      04-45-10-0061-96-555-96-45
      622316
 
      Oakhill Infrastructure      36,088.04            36,088.04
      000000-2610-820000-C1996-2267313-1996
 
 
HOUSING AUTHORITY      97,000.00            97,000.00
 
      Urban League Counseling Program      97,000.00            97,000.00
      04-65-01-1145-96-556-96-65
      622514
 
 
PERSONNEL & CIVIL SERVICE      460,000.00            460,000.00
 
      Neighborhood Employment Program      100,000.00            100,000.00
      04-85-01-0001-96-411-96-85
      622613
 
      Pgh. Partnership/Summer Youth      360,000.00            360,000.00
      04-85-01-0022-96-512-96-85
      622639
 
 
Total      22,421,000.00            22,421,000.00