Title
Resolution further amending Resolution No. 861 of 1999, effective January 1, 2000, as amended, entitled "Adopting and approving the 2000 Capital Budget and Community Development Block Grant Program; and approving the 2000 through 2005 Capital Improvements Program" by adjusting budget amounts to reflect actual expenditures for the following projects: Washer Extractor $14,241.65; City-County Building Renovations $8,766.32; Building Maintenance Program $249,986.37; Construction Division-Materials $208,774.47; Architectural & Engineering Services $520,587.91; Park Reconstruction Program $733,774.38; Renovation of Rec. & Sr. Centers $747,086.87; and Computerized Traffic Response $429,564.73; in order to close these projects in budget year 2000.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
That Section 1 of resolution No. 861, effective January 1, 2000, as amended, which presently reads as per Current Budget Amount,
is hereby amended to read as per Revised Budget Amount.
Org |
Project/Grant |
Description |
Current Budget Amount |
Change (+)(-) |
Revised Budget Amount |
250000 |
2263008 |
Washer Extractor |
16,000.00 |
(1,758.35) |
14,241.65 |
301000 |
2225555 |
City-County Bldg Renovations |
150,000.00 |
(141,233.68) |
8,766.32 |
120000 |
2227003 |
Building Maintenance Program |
250,000.00 |
(13.63) |
249,986.37 |
400000 |
2220092 |
Construction Division-Materials |
209,152.91 |
(378.44) |
208,774.47 |
301000 |
2251000 |
Architectural/Engineering Services |
556,288.85 |
(35,700.94) |
520,587.91 |
301000 |
2245000 |
Park Reconstruction Program |
735,470.00 |
(1,695.62) |
733,774.38 |
301000 |
2243000 |
Renovation of Rec & Sr. Centers |
750,000.00 |
(2,913.13) |
747,086.87 |
301000 |
2231003 |
Computerized Traffic Response & C. |
667,000.00 |
(237,435.27) |
429,564.73 |
Sub-class PGHPR; Fund 5100; BY 2000
Section 2. The Department Directors, and the Bureau Chiefs and the Controller are hereby authorized and directed to release all contracts, encumbrances and pre-encumbrances for the above projects.