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File #: 2011-1936    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/19/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 7/26/2011
Enactment date: 7/26/2011 Enactment #: 527
Effective date: 8/1/2011    
Title: Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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 2003 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, s so as to reprogram funds from City Council from: “District 3 Public works Projects” (-$6,000.00); and transfer these funds to the “South Side Market House” (+$6,000.00).
Sponsors: Bruce A. Kraus
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
Attachments: 1. 2011-1936.doc
Title
Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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 2003 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, s so as to reprogram funds from City Council from: "District 3 Public works Projects" (-$6,000.00); and transfer these funds to the "South Side Market House" (+$6,000.00).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 559, effective October 20, 2008, which presently reads as follows:
 
 
            The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
 
 
 
            City Council                          1,115,000.00
            C2ity Planning                    2,220,000.00
            Engineering & Construction                 200,000.00
            Parks & recreation                    1,560,544.30
            Mayor's Office                       465,000.00
            Housing Authority                       365,000.00
            Personnel & Civil Service                 614,455.70
            Public Works                          5,067,988.00
            Public Safety                          1,325,000.00
            Urban Redevelopment Authority        7,712,012.00
 
                        TOTAL            20,645,000.00
 
 
 
Is hereby amended to read as follows:
 
See Attachment
Attachment
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
City Council
1,115,000.00
   
1,115,000.00
 
 
 
 
Addison Behavioral Care, Inc.
 
 
 
500000-2610-101100-C2003-G229922-2003
            5,000.00
 
       5,000.00
 
 
 
 
African American Music Institute
 
 
 
500000-2610-101100-C2003-G221306-2003
            5,000.00
 
       5,000.00
 
 
 
 
Allegheny City Society/NS Photo Archive Initiative
 
 
 
500000-2610-101100-C2003-G229926-2003
            3,000.00
 
       3,000.00
 
 
 
 
Allegheny Center Carnegie Library
 
 
 
500000-2610-101100-C2003-G229930-2003
            3,000.00
 
       3,000.00
 
 
 
 
Allegheny YMCA
 
 
 
500000-2610-101100-C2003-G223238-2003
5,000.00
 
5,000.00
 
 
 
 
Allentown Civic Assoc./South Side Local Dev. Co.
 
 
 
500000-2610-101100-C2003-G223003-2003
5,000.00
 
5,000.00
 
 
 
 
Amani Christian Community Development Corp.
 
 
 
500000-2610-101100-C2003-G229932-2003
            5,000.00
 
       5,000.00
 
 
 
 
BACC Beechview Share
 
 
 
500000-2610-101100-C2003-G225009-2003
            5,000.00
 
       5,000.00
 
 
 
 
Beltzhoover Citizens CDC
 
 
 
500000-2610-101100-C2003-G229749-2003
          10,000.00
 
     10,000.00
 
 
 
 
Beltzhoover Neighborhood Council
 
 
 
500000-2610-101100-C2003-G221120-2003
            5,000.00
 
       5,000.00
 
 
 
 
Better Block Development Corp.
 
 
 
500000-2610-101100-C2003-G229751-2003
          19,500.00
 
     19,500.00
 
 
 
 
Bid Sheet
 
 
500000-2610-101100-C2003-G229937-2003
1,000.00
 
      1,000.00
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
Big Brothers/Big Sisters
 
 
 
500000-2610-101100-C2003-G221313-2003
            4,000.00
 
       4,000.00
 
 
 
 
Bloomfield Business Association
 
 
 
500000-2610-101100-C2003-G225017-2003
          17,000.00
 
     17,000.00
 
 
 
 
Bloomfield Citizens Council
 
 
 
500000-2610-101100-C2003-G229864-2003
            6,000.00
 
       6,000.00
 
 
 
 
Bloomfield Garfield Corp./ Tree of Hope
 
 
 
500000-2610-101100-C2003-G229866-2003
            8,000.00
 
       8,000.00
 
 
 
 
Bloomfield Garfield Corporation/Youth Develop.
 
 
 
500000-2610-101100-C2003-G229172-2003
            5,000.00
 
       5,000.00
 
 
 
 
Bloomfield Preservation & Heritage Society
 
 
 
500000-2610-101100-C2003-G221133-2003
          12,000.00
 
     12,000.00
 
 
 
 
Boys & Girls Club of Western Pa.
 
 
 
500000-2610-101100-C2003-G229753-2003
            9,000.00
 
       9,000.00
 
 
 
 
Brashear Association
 
 
 
500000-2610-101100-C2003-G229755-2003
          15,000.00
 
     15,000.00
 
 
 
 
Breachmenders Ministries
 
 
 
500000-2610-101100-C2003-G229936-2003
          13,500.00
 
     13,500.00
 
 
 
 
Brighton Heights Meals on Wheels/Lutheran  Service Society
 
 
500000-2610-101100-C2003-G229938-2003
            4,000.00
 
       4,000.00
 
 
 
 
Brightwood Civic Group
 
 
 
500000-2610-101100-C2003-G221142-2003
9,000.00
 
9,000.00
 
 
 
 
Brookline Meals on Wheels
 
 
 
500000-2610-101100-C2003-G221321-2003
            5,000.00
 
       5,000.00
 
 
 
 
Browns Chapel A.M.E. Church
 
 
500000-2610-101100-C2003-G223099-2003
10,000.00
 
     10,000.00
 
 
 
Catholic Charities, Diocese of Pgh./Neighborhood  Based Services
 
 
500000-2610-101100-C2003-G229102-2003
            2,000.00
 
       2,000.00
 
 
 
 
Catholic Charities, Diocese of Pgh./Rosalia Center
 
 
500000-2610-101100-C2003-G223092-2003
10,000.00
 
      10,000.00
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Center for Family Excellence
 
 
 
500000-2610-101100-C2003-G229812-2003
            5,000.00
 
       5,000.00
 
 
 
 
Center for Victims of Violent Crimes
 
 
 
500000-2610-101100-C2003-G228990-2003
1,000.00
 
1,000.00
 
 
 
 
CTAC Hazelwood Inventory Project
 
 
 
500000-2610-101100-C2003-G223141-2003
5,000.00
 
5,000.00
 
 
 
 
Central Northside Neighborhood Council
 
 
 
500000-2610-101100-C2003-G229760-2003
5,000.00
 
5,000.00
 
 
 
 
Champions Assoc.
 
 
500000-2610-101100-C2003-G223090-2003                           2,000.00
 
2,000.00
 
 
 
Chas. Morris Nursing & Rehab Ctr.
 
 
 
500000-2610-101100-C2003-G229104-2003
1,000.00
 
1,000.00
 
 
 
 
Christian Legal Society - Western Pa Chapter
 
 
 
500000-2610-101100-C2003-G229940-2003
5,000.00
 
5,000.00
 
 
 
 
Clergy & Churches United
 
 
 
500000-2610-101100-C2003-G229942-2003
5,000.00
 
       5,000.00
 
 
 
 
Community Design Center - Centre/Baum
 
 
 
500000-2610-101100-C2003-G229944-2003
25,000.00
 
25,000.00
 
 
 
 
Contact Pittsburgh
 
 
 
500000-2610-101100-C2003-G229106-2003
2,500.00
 
2,500.00
 Crafton Hts. Community Pre-School 500000-2610-101100-C2003-G223281-2003
  1,000.00
  
  1,000.00
District #1 - Community Initiative
 
 
 
500000-2610-101100-C2003-G223180-2003
1,250.00
 
1,250.00
 
 
 
 
 
 
 
 
District #3-Public Works Project 500000-2610-101100-C2003-G223275-2003
 6,000.00
 -6,000.00
 0.00
District #8-DPW 500000-2610-101100-C2003-G223283-2003
 4,500.00
 
 4,500.00
Dollar Energy Fund
 
 
 
500000-2610-101100-C2003-G224555-2003
5,000.00
 
5,000.00
 
 
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
East Allegheny Community Council - Pumpkin Fest
 
 
 
500000-2610-101100-C2003-G221330-2003
8,750.00
 
8,750.00
 
 
 
 
East End Cooperative Ministries
 
 
 
500000-2610-101100-C2003-G229761-2003
            2,500.00
 
       2,500.00
 
 
 
 
East Liberty Development, Inc.
 
 
 
500000-2610-101100-C2003-G229109-2003
            3,000.00
 
       3,000.00
 
 
 
 
Elder-Ado, Inc.
 
 
 
500000-2610-101100-C2003-G221334-2003
          33,000.00
 
     33,000.00
 
 
 
 
Elizabeth Seton Center
 
 
 
500000-2610-101100-C2003-G221365-2003
          25,000.00
 
     25,000.00
 
 
 
 
Elliott West End Athletic Association
 
 
 
500000-2610-101100-C2003-G229763-2003
            2,500.00
 
       2,500.00
 
 
 
 
Ellsworth Avenue Business Association
 
 
 
500000-2610-101100-C2003-G229813-2003
            6,000.00
 
       6,000.00
 
 
 
 
Epilepsy Foundation
 
 
 
500000-2610-101100-C2003-G229764-2003
            6,000.00
 
       6,000.00
 
 
 
 
Esplen Senior Citizens Association
 
 
 
500000-2610-101100-C2003-G221337-2003
          12,000.00
 
     12,000.00
 
 
 
 
Family Resources
 
 
 
500000-2610-101100-C2003-G229765-2003
            1,000.00
 
       1,000.00
 
 
 
 
Fineview Citizens Council
 
 
 
500000-2610-101100-C2003-G221401-2003
            5,000.00
 
       5,000.00
 
 
 
 
Friendship Development Associates
 
 
 
500000-2610-101100-C2003-G221500-2003
12,000.00
 
12,000.00
 
 
 
 
Gateway Rehabilitation Center
 
 
 
500000-2610-101100-C2003-G229950-2003
          10,000.00
 
     10,000.00
 
 
 
 
Glade Run Lutheran Services
 
 
 
500000-2610-101100-C2003-G229952-2003
            4,000.00
 
       4,000.00
 
 
 
 
Glen Hazel Citizens Council
 
 
 
500000-2610-101100-C2003-G221344-2003
            8,000.00
 
       8,000.00
 
 
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Goodwill Industries of Pittsburgh
 
 
 
500000-2610-101100-C2003-G225026-2003
            5,000.00
 
       5,000.00
 
 
 
 
Greater Pittsburgh Food Bank
 
 
 
500000-2610-101100-C2003-2267146-2003
            2,000.00
 
       2,000.00
 
 
 
 
Hazelwood Glenwood Glen Hazel Council (HGGH)
 
 
 
500000-2610-101100-C2003-G229768-2003
3,278.84
 
3,278.84
 
 
 
 
Hazelwood Initiative, Inc.
 
 
 
500000-2610-101100-C2003-G229131-2003
          11,000.00
 
     11,000.00
 
 
 
 
Hill District C.D.C.
 
 
 
500000-2610-101100-C2003-G229771-2003
          10,000.00
 
     10,000.00
 
 
 
 
Homewood Museum
 
 
 
500000-2610-101100-C2003-G221357-2003
            4,500.00
 
       4,500.00
 
 
 
 
House of the Crossroads
 
 
 
500000-2610-101100-C2003-G221358-2003
            9,000.00
 
       9,000.00
 
 
 
 
Hunger Services Network
 
 
 
500000-2610-101100-C2003-G221502-2003
          17,000.00
 
     17,000.00
 
 
 
 
Jewish Association on Aging/Council Adult Day Care
 
 
 
500000-2610-101100-C2003-G229773-2003
            2,000.00
 
       2,000.00
 
 
 
 
Jewish Association on Aging/Neighbors
 
 
 
500000-2610-101100-C2003-G221361-2003
            2,000.00
 
       2,000.00
 
 
 
 
Jewish Community Center
 
 
 
500000-2610-101100-C2003-G221362-2003
            4,000.00
 
      4,000.00
 
 
 
 
Jewish Family & Children's Center/Career Development
 
 
 
500000-2610-101100-C2003-G229757-2003
            6,000.00
 
       6,000.00
 
 
 
 
Jewish Family & Children's Center/Food Bank
 
 
 
500000-2610-101100-C2003-G229954-2003
9,500.00
 
9,500.00
 
 
 
 
Just Harvest
 
 
 
500000-2610-101100-C2003-G229958-2003
19,000.00
 
19,000.00
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Jewish Assoc. on Aging/Charles Morris 500000-2610-101100-C2003-G223184-2003
 3,321.16  
 
 3,321.16   
Jewish Assoc. on Aging/Wheelchair Scale 500000-2610-101100-C2003-G23285-2003  Keystone Development Center 500000-2610-101100-C2003-G223282-2003
 1,400.00   1,000.00
   
 1,400.00   1,000.00
Kuntu Repertory Theater
 
 
 
500000-2610-101100-C2003-G229816-2003
5,000.00
 
5,000.00
 
 
 
 
Lawrenceville Bloomfield Meals on Wheels
 
 
 
500000-2610-101100-C2003-G229962-2003
2,000.00
 
2,000.00
 
 
 
 
Lawrenceville United
 
 
 
500000-2610-101100-C2003-G229855-2003
15,000.00
 
15,000.00
 
 
 
 
Lower Bloomfield Unity Council
 
 
 
50000-2610-101100-C2003-G221370-2003
4,000.00
 
4,000.00
 
 
 
 
Manchester Citizens Corp.
 
 
 
500000-2610-101100-C2003-G229892-2003
5,000.00
 
5,000.00
 
 
 
 
Miryam's - Mentally Ill Homeless Women
 
 
 
500000-2610-101100-C2003-G221503-2003
2,000.00
 
2,000.00
 
 
 
 
Mt. Washington Community Development Corp.
 
 
 
500000-2610-101100-C2003-G229780-2003
7,000.00   
 
7,000.00
 
 
 
 
Mt. Washington C.D.C. - House Tour
 
 
 
500000-2610-101100-C2003-G223131-2003
1,000.00
 
1,000.00
 
 
 
 
NABHI
 
 
 
500000-2610-101100-C2003-G223142-2003
5,500.00
 
5,500.00
 
 
 
 
Naomi's Place
 
 
 
500000-2610-101100-C2003-G229896-2003
10,000.00
 
10,000.00
 
 
 
 
National Council of Jewish Women
 
 
 
500000-2610-101100-C2003-G221377-2003
3,500.00
 
3,500.00
 
 
 
 
Neighborhood Legal Services
 
 
 
500000-2610-101100-C2003-G229904-2003
1,000.00
 
1,000.00
Neighborhood Centers Association
 
 
 
500000-2610-101100-C2003-G229817-2003
5,000.00
 
5,000.00
 
 
 
 
 
Origina  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
New Hope for Neighborhood Renewal/Café 'N
 
 
 
Cream
 
 
 
500000-2610-101100-C2003-G223247-2003
2,000.00
 
2,000.00
 
 
 
 
Northside Leadership Conference
 
 
 
500000-2610-101100-C2003-G229784-2003
5,000.00
 
5,000.00
 
 
 
 
Northside Saints
 
 
 
500000-2610-101100-C2003-G229781-2003
4,000.00
 
4,000.00
 
 
 
 
Nuture Clubs/Tides Centers
 
 
 
500000-2610-101100-C2003-G229964-2003
5,000.00
 
5,000.00
 
 
 
 
Oakland Business Improvement District
 
 
 
500000-2610-101100-C2003-G229966-2003
2,000.00
 
2,000.00
 
 
 
 
Oakland Planning & Development
 
 
 
500000-2610-101100-C2003-G221379-2003
4,000.00
 
4,000.00
 
 
 
 
Observatory Hill
 
 
 
500000-2610-101100-C2003-G221220-2003
5,000.00
 
 5,000.00
 
 
 
 
Old Allegheny Athletic Association
 
 
 
500000-2610-101100-C2003-G229820-2003
4,000.00
 
4,000.00
 
 
 
 
Old Allegheny Athletic Association for Tri-Valley Athletic
 
 
 
500000-2610-101100-C2003-G229968-2003
4,000.00
 
4,000.00
 
 
 
 
ONALA Club
 
 
 
500000-2610-101100-C2003-G223044-2203
4,000.00
 
4,000.00
 
 
 
 
PCRG (Vacant Property Working Group)
 
 
 
500000-2610-101100-C2003-2267085-2003
7,000.00
 
7,000.00
 
 
 
 
PA Affiliate SIDS Alliance
 
 
 
500000-2610-101100-C2003-G229792-2003
17,000.00
 
17,000.00
 
 
 
 
Peoples Oakland
 
 
 
500000-2610-101100-C2003-G229970-2003
3,000.00
 
3,000.00
 
 
 
 
Perry Hilltop Citizens Inc.
 
 
 
500000-2610-101100-C2003-G229121-2003
5,000.00
 
5,000.00
 
 
 
 
Persad Center
 
 
 
500000-2610-101100-C2003-G221384-2003
            4,000.00
 
       4,000.00
 
 
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Pittsburgh Action Against Rape
 
 
 
500000-2610-101100-C2003-G229655-2003
            5,500.00
 
       5,500.00
 
 
 
 
Pittsburgh Aids Task Force
 
 
 
500000-2610-101100-C2003-G229787-2003
            8,000.00
 
      8,000.00
 
 
 
 
Pittsburgh Mediation Center
 
 
 
500000-2610-101100-C2003-G229972-2003
          10,000.00
 
     10,000.00
 
 
 
 
Pittsburgh Community Services - Hunger
 
 
 
500000-2610-101100-C2003-G221390-2003
          78,500.00
 
     78,500.00
 
 
 
 
Pittsburgh Community Services - Safety
 
 
 
500000-2610-101100-C2003-G221391-2003
        119,000.00
 
   119,000.00
 
 
 
 
Polish Hill Civic Association
 
 
 
500000-2610-101100-C2003-G225010-2003
        12,500.00
 
      12,500.00
 
 
 
 
Program for Female Offenders
 
 
 
500000-2610-101100-C2003-G229908-2003
            3,000.00
 
       3,000.00
 
 
 
 
Providence Connections/Meetin Room Big Screen TV
 
 
 
500000-2610-101100-C2003-G229974-2003
            2,000.00
 
       2,000.00
 
 
 
 
Reading is Fundamental Pittsburgh
 
 
 
500000-2610-101100-C2003-G229976-2003
3,000.00
 
3,000.00
 
 
 
 
Riverview Park Alliance
 
 
 
500000-2610-101100-C2003-G229978-2003
            2,000.00
 
       2,000.00
 
 
 
 
Riverview Tower Apartments - ADA Upgrades
 
 
 
500000-2610-101100-C2003-G221397-2003
            2,000.00
 
       2,000.00
 
 
 
 
Rosedale Block Cluster
 
 
 
500000-2610-101100-C2003-G224508-2003
            5,000.00
 
       5,000.00
 
 
 
 
Sexual Assault Response Team of Allegheny Co.
 
 
 
500000-2610-101100-C2003-G223057-2003
2,000.00
 
2,000.00
 
 
 
 
Shepherd Wellness Community
 
 
 
500000-2610-101100-C2003-G229791-2003
          22,500.00
 
     22,500.00
 
 
 
 
Sheraden Homework & Computer Center/Boys & Girls Club
 
 
500000-2610-101100-C2003-G229125-2003
          10,000.00
 
     10,000.00
 
 
 
 
Sickle Cell Society
 
 
 
500000-2610-101100-C2003-G221407-2003
          24,000.00
 
     24,000.00
 
Original  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Silver Lake Community Improvement Assoc.
 
 
 
500000-2600-101100-C2003-G223088-2003
1,500.00
 
1,500.00
 
 
 
 
South Side Market House
 
 
 
500000-2610-101100-C2003-2297261-2003
0.00
+6,000.00
6,000.00
 
 
 
 
South Side Local Development Company
 
 
 
500000-2610-101100-C2003-G229794-2003
            5,000.00
 
       5,000.00
 
 
 
Spring Garden Neighborhood Council
 
 
 
500000-2610-101100-C2003-G229795-2003
            5,000.00
 
       5,000.00
 
 
 
 
Spring Hill Civic League
 
 
 
500000-2610-101100-C2003-G221267-2003
            5,000.00
 
       5,000.00
 
 
 
 
St. Andrew Lutheran Church/East Carnegie Community Council
 
 
500000-2610-101100-C2003-G229910-2003
            4,000.00
 
       4,000.00
 
 
 
 
Steel City Boxing
 
 
 
500000-2610-101100-C2003-G229982-2003
            4,000.00
 
       4,000.00
 
 
 
 
Steel Valley Authority
 
 
 
500000-2610-101100-C2003-G221505-2003
            6,000.00
 
       6,000.00
 
 
 
 
Tides Center - Western Pa (Ultra Violet Loop)
 
 
 
500000-2610-101100-C2003-G229984-2003
            5,000.00
 
       5,000.00
 
 
 
 
Troy Hill Citizens Council
 
 
 
500000-2610-101100-C2003-G229798-2003
          10,000.00
 
     10,000.00
 
 
 
 
Uptown Community Action Group
 
 
 
500000-2610-101100-C2003-G221418-2003
            8,000.00
 
       8,000.00
 
 
 
 
Urban League & Housing Counseling
 
 
 
500000-2610-101100-C2003-2216303-2003
            2,000.00
 
       2,000.00
 
 
 
 
Vietnam Veterans Leadership Program
 
 
 
500000-2610-101100-C2003-G221292-2003
            1,000.00
 
       1,000.00
 
 
 
 
Vintage
 
 
 
500000-2610-101100-C2003-G221294-2003
            3,500.00
 
       3,500.00
 
 
 
 
 
 
 
 
 
Original Budget
Changes (+ or -)
Revised Budget
 
 
 
West End Elliott Joint Project/West Pittsburgh Partnership
 
 
500000-2610-101100-C2003-G229210-2003
          33,000.00
 
     33,000.00
 
 
 
 
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet
 
 
500000-2610-101100-C2003-G229129-2003
          15,000.00
 
     15,000.00
 
 
 
 
Western Pennsylvania Slovak Cultural Association
 
 
 
500000-2610-101100-C2003-G229994-2003
            5,000.00
 
       5,000.00
 
 
 
 
Western Pennsylvania Conservancy
 
 
 
500000-2610-101100-C2003-G226002-2003
            4,000.00
 
       4,000.00
 
 
 
 
Western Pennsylvania Police Athletic League
 
 
 
500000-2610-101100-C2003-G229832-2003
            5,000.00
 
       5,000.00
 
 
 
 
Western Pennsylvania Police Athletic League/Sheriden A.C.
 
 
500000-2610-101100-C2003-G229918-2003
            5,000.00
 
       5,000.00
 
 
 
 
Women's Center and Shelter
 
 
 
500000-2610-101100-C2003-G229805-2003
            3,000.00
 
       3,000.00
 
 
 
 
YMCA Center Ave.
 
 
 
500000-2610-101100-C2003-G229806-2003
            5,000.00
 
       5,000.00
 
 
 
 
YMCA, Hazelwood Outreach Center
 
 
 
500000-2610-101100-C2003-G221351-2003
            6,000.00
 
       6,000.00
 
 
 
 
 
 
 
 
City Planning
2,220,000.00   
 
2,220,000.00
 
 
 
 
ADA Coordinator
 
 
 
500000-2610-110000-C2003-2221151-2003
          55,000.00
 
     55,000.00
 
 
 
 
Citizen Participation
 
 
 
500000-2610-110000-C2003-2256900-2003
        215,000.00
 
   215,000.00
 
 
 
 
CBO'S
 
 
 
500000-2610-110000-C2003-G221000-2003
        800,000.00
 
   800,000.00
 
 
 
 
Personnel - City Planning
 
 
 
500000-2610-110000-C2003-2250000-2003
     1,050,000.00
 
1,050,000.00
 
 
 
 
Urban League - Housing Counseling
 
 
 
500000-2610-110000-C2003-2216303-2003
        100,000.00
 
   100,000.00
 
 
 
 
 
 
 
 
 
 
 
 
 
Original  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Engineering & Construction
    200,000.00
 
200,000.00
 
 
 
 
Wall, Step & Fence Program
 
 
 
500000-2610-301000-C2003-2220035-2003
        100,000.00
 
   100,000.00
 
 
 
 
Renovation of Recreation & Senior Centers
 
 
 
1Title
Resolution amending Resolution No. 308, effective May 21, 2010, entitled: Amending the Capital Budget and 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 2003 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, s so as to reprogram funds from City Council from: "District 3 Public works Projects" (-$6,000.00); and transfer these funds to the "South Side Market House" (+$6,000.00).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 559, effective October 20, 2008, which presently reads as follows:
 
 
            The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
 
 
 
            City Council                          1,115,000.00
            C2ity Planning                    2,220,000.00
            Engineering & Construction                 200,000.00
            Parks & recreation                    1,560,544.30
            Mayor's Office                       465,000.00
            Housing Authority                       365,000.00
            Personnel & Civil Service                 614,455.70
            Public Works                          5,067,988.00
            Public Safety                          1,325,000.00
            Urban Redevelopment Authority        7,712,012.00
 
                        TOTAL            20,645,000.00
 
 
 
Is hereby amended to read as follows:
 
See Attachment
Attachment
 
 
Original BudgetChanges (+ or -)Revised BudgetCity Council1,115,000.00    1,115,000.00 Addison Behavioral Care, Inc.500000-2610-101100-C2003-G229922-2003            5,000.00        5,000.00 African American Music Institute500000-2610-101100-C2003-G221306-2003            5,000.00        5,000.00 Allegheny City Society/NS Photo Archive Initiative500000-2610-101100-C2003-G229926-2003            3,000.00        3,000.00 Allegheny Center Carnegie Library500000-2610-101100-C2003-G229930-2003            3,000.00        3,000.00 Allegheny YMCA500000-2610-101100-C2003-G223238-20035,000.00 5,000.00 Allentown Civic Assoc./South Side Local Dev. Co.500000-2610-101100-C2003-G223003-20035,000.005,000.00Amani Christian Community Development Corp.500000-2610-101100-C2003-G229932-2003            5,000.00        5,000.00 BACC Beechview Share500000-2610-101100-C2003-G225009-2003            5,000.00        5,000.00 Beltzhoover Citizens CDC500000-2610-101100-C2003-G229749-2003          10,000.00      10,000.00 Beltzhoover Neighborhood Council500000-2610-101100-C2003-G221120-2003            5,000.00        5,000.00 Better Block Development Corp.500000-2610-101100-C2003-G229751-2003          19,500.00       19,500.00 Bid Sheet 500000-2610-101100-C2003-G229937-20031,000.00       1,000.00
 
Original BudgetChanges (+ or -)Revised Budget
Big Brothers/Big Sisters500000-2610-101100-C2003-G221313-2003            4,000.00        4,000.00 Bloomfield Business Association500000-2610-101100-C2003-G225017-2003          17,000.00      17,000.00 Bloomfield Citizens Council500000-2610-101100-C2003-G229864-2003            6,000.00        6,000.00 Bloomfield Garfield Corp./ Tree of Hope500000-2610-101100-C2003-G229866-2003            8,000.00        8,000.00 Bloomfield Garfield Corporation/Youth Develop.500000-2610-101100-C2003-G229172-2003            5,000.00        5,000.00 Bloomfield Preservation & Heritage Society500000-2610-101100-C2003-G221133-2003          12,000.00      12,000.00 Boys & Girls Club of Western Pa.500000-2610-101100-C2003-G229753-2003            9,000.00        9,000.00 Brashear Association500000-2610-101100-C2003-G229755-2003          15,000.00      15,000.00 Breachmenders Ministries500000-2610-101100-C2003-G229936-2003          13,500.00      13,500.00 Brighton Heights Meals on Wheels/Lutheran  Service Society500000-2610-101100-C2003-G229938-2003            4,000.00        4,000.00 Brightwood Civic Group500000-2610-101100-C2003-G221142-20039,000.00 9,000.00 Brookline Meals on Wheels500000-2610-101100-C2003-G221321-2003            5,000.00        5,000.00 Browns Chapel A.M.E. Church 500000-2610-101100-C2003-G223099-200310,000.00      10,000.00 Catholic Charities, Diocese of Pgh./Neighborhood  Based Services 500000-2610-101100-C2003-G229102-2003            2,000.00        2,000.00 Catholic Charities, Diocese of Pgh./Rosalia Center 500000-2610-101100-C2003-G223092-200310,000.00       10,000.00 Original BudgetChanges (+ or -)Revised BudgetCenter for Family Excellence500000-2610-101100-C2003-G229812-2003            5,000.00        5,000.00 Center for Victims of Violent Crimes500000-2610-101100-C2003-G228990-20031,000.00 1,000.00 CTAC Hazelwood Inventory Project500000-2610-101100-C2003-G223141-20035,000.005,000.00Central Northside Neighborhood Council500000-2610-101100-C2003-G229760-20035,000.00 5,000.00 Champions Assoc.500000-2610-101100-C2003-G223090-2003                           2,000.002,000.00Chas. Morris Nursing & Rehab Ctr.500000-2610-101100-C2003-G229104-20031,000.00 1,000.00 Christian Legal Society - Western Pa Chapter500000-2610-101100-C2003-G229940-20035,000.005,000.00Clergy & Churches United500000-2610-101100-C2003-G229942-20035,000.00        5,000.00 Community Design Center - Centre/Baum500000-2610-101100-C2003-G229944-200325,000.00 25,000.00 Contact Pittsburgh500000-2610-101100-C2003-G229106-20032,500.00 2,500.00  Crafton Hts. Community Pre-School 500000-2610-101100-C2003-G223281-2003   1,000.00    1,000.00District #1 - Community Initiative500000-2610-101100-C2003-G223180-20031,250.001,250.00District #3-Public Works Project 500000-2610-101100-C2003-G223275-2003  6,000.00 -6,000.00 0.00District #8-DPW 500000-2610-101100-C2003-G223283-2003  4,500.00  4,500.00Dollar Energy Fund500000-2610-101100-C2003-G224555-20035,000.00 5,000.00 Original BudgetChanges (+ or -)Revised BudgetEast Allegheny Community Council - Pumpkin Fest500000-2610-101100-C2003-G221330-20038,750.00 8,750.00 East End Cooperative Ministries500000-2610-101100-C2003-G229761-2003            2,500.00        2,500.00 East Liberty Development, Inc.500000-2610-101100-C2003-G229109-2003            3,000.00        3,000.00 Elder-Ado, Inc.500000-2610-101100-C2003-G221334-2003          33,000.00      33,000.00 Elizabeth Seton Center500000-2610-101100-C2003-G221365-2003          25,000.00      25,000.00 Elliott West End Athletic Association500000-2610-101100-C2003-G229763-2003            2,500.00        2,500.00 Ellsworth Avenue Business Association500000-2610-101100-C2003-G229813-2003            6,000.00        6,000.00 Epilepsy Foundation500000-2610-101100-C2003-G229764-2003            6,000.00        6,000.00 Esplen Senior Citizens Association500000-2610-101100-C2003-G221337-2003          12,000.00      12,000.00 Family Resources500000-2610-101100-C2003-G229765-2003            1,000.00        1,000.00 Fineview Citizens Council500000-2610-101100-C2003-G221401-2003            5,000.00        5,000.00 Friendship Development Associates500000-2610-101100-C2003-G221500-200312,000.00 12,000.00 Gateway Rehabilitation Center500000-2610-101100-C2003-G229950-2003          10,000.00      10,000.00 Glade Run Lutheran Services500000-2610-101100-C2003-G229952-2003            4,000.00        4,000.00 Glen Hazel Citizens Council500000-2610-101100-C2003-G221344-2003            8,000.00        8,000.00 Original BudgetChanges (+ or -)Revised BudgetGoodwill Industries of Pittsburgh500000-2610-101100-C2003-G225026-2003            5,000.00        5,000.00 Greater Pittsburgh Food Bank500000-2610-101100-C2003-2267146-2003            2,000.00        2,000.00 Hazelwood Glenwood Glen Hazel Council (HGGH)500000-2610-101100-C2003-G229768-20033,278.843,278.84 Hazelwood Initiative, Inc.500000-2610-101100-C2003-G229131-2003          11,000.00      11,000.00 Hill District C.D.C.500000-2610-101100-C2003-G229771-2003          10,000.00      10,000.00 Homewood Museum500000-2610-101100-C2003-G221357-2003            4,500.00        4,500.00 House of the Crossroads500000-2610-101100-C2003-G221358-2003            9,000.00        9,000.00 Hunger Services Network500000-2610-101100-C2003-G221502-2003          17,000.00      17,000.00 Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2003-G229773-2003            2,000.00        2,000.00 Jewish Association on Aging/Neighbors500000-2610-101100-C2003-G221361-2003            2,000.00        2,000.00 Jewish Community Center500000-2610-101100-C2003-G221362-2003            4,000.00       4,000.00 Jewish Family & Children's Center/Career Development500000-2610-101100-C2003-G229757-2003            6,000.00        6,000.00 Jewish Family & Children's Center/Food Bank500000-2610-101100-C2003-G229954-20039,500.00 9,500.00 Just Harvest500000-2610-101100-C2003-G229958-200319,000.0019,000.00Original BudgetChanges (+ or -)Revised BudgetJewish Assoc. on Aging/Charles Morris 500000-2610-101100-C2003-G223184-2003 3,321.16    3,321.16   Jewish Assoc. on Aging/Wheelchair Scale 500000-2610-101100-C2003-G23285-2003  Keystone Development Center 500000-2610-101100-C2003-G223282-2003  1,400.00   1,000.00    1,400.00   1,000.00Kuntu Repertory Theater500000-2610-101100-C2003-G229816-20035,000.00 5,000.00 Lawrenceville Bloomfield Meals on Wheels500000-2610-101100-C2003-G229962-20032,000.00 2,000.00 Lawrenceville United500000-2610-101100-C2003-G229855-200315,000.00 15,000.00 Lower Bloomfield Unity Council50000-2610-101100-C2003-G221370-20034,000.004,000.00Manchester Citizens Corp.500000-2610-101100-C2003-G229892-20035,000.00 5,000.00 Miryam's - Mentally Ill Homeless Women500000-2610-101100-C2003-G221503-20032,000.00 2,000.00 Mt. Washington Community Development Corp.500000-2610-101100-C2003-G229780-20037,000.00   7,000.00 Mt. Washington C.D.C. - House Tour500000-2610-101100-C2003-G223131-20031,000.001,000.00NABHI500000-2610-101100-C2003-G223142-20035,500.005,500.00Naomi's Place500000-2610-101100-C2003-G229896-200310,000.00 10,000.00 National Council of Jewish Women500000-2610-101100-C2003-G221377-20033,500.00 3,500.00 Neighborhood Legal Services500000-2610-101100-C2003-G229904-20031,000.00 1,000.00 Neighborhood Centers Association500000-2610-101100-C2003-G229817-20035,000.00 5,000.00 Origina  BudgetChanges (+ or -)Revised BudgetNew Hope for Neighborhood Renewal/Café 'N  Cream500000-2610-101100-C2003-G223247-20032,000.00 2,000.00Northside Leadership Conference500000-2610-101100-C2003-G229784-20035,000.00 5,000.00 Northside Saints500000-2610-101100-C2003-G229781-20034,000.00 4,000.00 Nuture Clubs/Tides Centers500000-2610-101100-C2003-G229964-20035,000.00 5,000.00 Oakland Business Improvement District500000-2610-101100-C2003-G229966-20032,000.00 2,000.00 Oakland Planning & Development500000-2610-101100-C2003-G221379-20034,000.00 4,000.00 Observatory Hill500000-2610-101100-C2003-G221220-20035,000.00  5,000.00 Old Allegheny Athletic Association500000-2610-101100-C2003-G229820-20034,000.00 4,000.00 Old Allegheny Athletic Association for Tri-Valley Athletic500000-2610-101100-C2003-G229968-20034,000.00 4,000.00 ONALA Club500000-2610-101100-C2003-G223044-22034,000.004,000.00PCRG (Vacant Property Working Group)500000-2610-101100-C2003-2267085-20037,000.00 7,000.00 PA Affiliate SIDS Alliance500000-2610-101100-C2003-G229792-200317,000.00 17,000.00 Peoples Oakland500000-2610-101100-C2003-G229970-20033,000.00 3,000.00 Perry Hilltop Citizens Inc.500000-2610-101100-C2003-G229121-20035,000.00 5,000.00 Persad Center500000-2610-101100-C2003-G221384-2003            4,000.00        4,000.00 Original BudgetChanges (+ or -)Revised BudgetPittsburgh Action Against Rape500000-2610-101100-C2003-G229655-2003            5,500.00        5,500.00 Pittsburgh Aids Task Force500000-2610-101100-C2003-G229787-2003            8,000.00       8,000.00 Pittsburgh Mediation Center500000-2610-101100-C2003-G229972-2003          10,000.00      10,000.00 Pittsburgh Community Services - Hunger500000-2610-101100-C2003-G221390-2003          78,500.00       78,500.00 Pittsburgh Community Services - Safety500000-2610-101100-C2003-G221391-2003        119,000.00     119,000.00 Polish Hill Civic Association500000-2610-101100-C2003-G225010-2003        12,500.00        12,500.00 Program for Female Offenders500000-2610-101100-C2003-G229908-2003            3,000.00        3,000.00 Providence Connections/Meetin Room Big Screen TV500000-2610-101100-C2003-G229974-2003            2,000.00        2,000.00 Reading is Fundamental Pittsburgh500000-2610-101100-C2003-G229976-20033,000.003,000.00 Riverview Park Alliance500000-2610-101100-C2003-G229978-2003            2,000.00        2,000.00 Riverview Tower Apartments - ADA Upgrades500000-2610-101100-C2003-G221397-2003            2,000.00        2,000.00 Rosedale Block Cluster500000-2610-101100-C2003-G224508-2003            5,000.00        5,000.00 Sexual Assault Response Team of Allegheny Co.500000-2610-101100-C2003-G223057-20032,000.002,000.00Shepherd Wellness Community500000-2610-101100-C2003-G229791-2003          22,500.00      22,500.00 Sheraden Homework & Computer Center/Boys & Girls Club500000-2610-101100-C2003-G229125-2003          10,000.00      10,000.00 Sickle Cell Society500000-2610-101100-C2003-G221407-2003          24,000.00       24,000.00 Original  BudgetChanges (+ or -)Revised BudgetSilver Lake Community Improvement Assoc.500000-2600-101100-C2003-G223088-20031,500.001,500.00South Side Market House500000-2610-101100-C2003-2297261-20030.00+6,000.006,000.00South Side Local Development Company500000-2610-101100-C2003-G229794-2003            5,000.00        5,000.00 Spring Garden Neighborhood Council500000-2610-101100-C2003-G229795-2003            5,000.00        5,000.00 Spring Hill Civic League500000-2610-101100-C2003-G221267-2003            5,000.00        5,000.00 St. Andrew Lutheran Church/East Carnegie Community Council500000-2610-101100-C2003-G229910-2003            4,000.00        4,000.00 Steel City Boxing500000-2610-101100-C2003-G229982-2003            4,000.00        4,000.00 Steel Valley Authority500000-2610-101100-C2003-G221505-2003            6,000.00        6,000.00 Tides Center - Western Pa (Ultra Violet Loop)500000-2610-101100-C2003-G229984-2003            5,000.00        5,000.00 Troy Hill Citizens Council500000-2610-101100-C2003-G229798-2003          10,000.00      10,000.00 Uptown Community Action Group500000-2610-101100-C2003-G221418-2003            8,000.00        8,000.00 Urban League & Housing Counseling500000-2610-101100-C2003-2216303-2003            2,000.00        2,000.00 Vietnam Veterans Leadership Program500000-2610-101100-C2003-G221292-2003            1,000.00        1,000.00 Vintage500000-2610-101100-C2003-G221294-2003            3,500.00        3,500.00 Original BudgetChanges (+ or -)Revised BudgetWest End Elliott Joint Project/West Pittsburgh Partnership500000-2610-101100-C2003-G229210-2003          33,000.00      33,000.00 West End Elliott Joint Project/West Pittsburgh Partnership/Westnet500000-2610-101100-C2003-G229129-2003          15,000.00      15,000.00 Western Pennsylvania Slovak Cultural Association500000-2610-101100-C2003-G229994-2003            5,000.00        5,000.00 Western Pennsylvania Conservancy500000-2610-101100-C2003-G226002-2003            4,000.00        4,000.00 Western Pennsylvania Police Athletic League500000-2610-101100-C2003-G229832-2003            5,000.00        5,000.00 Western Pennsylvania Police Athletic League/Sheriden A.C.500000-2610-101100-C2003-G229918-2003            5,000.00        5,000.00 Women's Center and Shelter500000-2610-101100-C2003-G229805-2003            3,000.00        3,000.00 YMCA Center Ave.500000-2610-101100-C2003-G229806-2003            5,000.00        5,000.00 YMCA, Hazelwood Outreach Center500000-2610-101100-C2003-G221351-2003            6,000.00        6,000.00 City Planning2,220,000.00   2,220,000.00 ADA Coordinator500000-2610-110000-C2003-2221151-2003          55,000.00      55,000.00 Citizen Participation500000-2610-110000-C2003-2256900-2003        215,000.00    215,000.00 CBO'S500000-2610-110000-C2003-G221000-2003        800,000.00    800,000.00 Personnel - City Planning500000-2610-110000-C2003-2250000-2003     1,050,000.00 1,050,000.00 Urban League - Housing Counseling500000-2610-110000-C2003-2216303-2003        100,000.00    100,000.00 Original  BudgetChanges (+ or -)Revised BudgetEngineering & Construction    200,000.00 200,000.00 Wall, Step & Fence Program500000-2610-301000-C2003-2220035-2003        100,000.00    100,000.00 Renovation of Recreation & Senior Centers500000-2610-301000-C2003-2243000-2003
        100,000.00
 
  100,000.00
 
 
 
 
 
 
 
 
Housing Authority
        365,000.00
                      
   365,000.00
 
 
 
 
Central Relocation
 
 
 
500000-2610-810000-C2003-2215888-2003
        365,000.00
 
   365,000.00
 
 
 
 
 
 
 
 
Mayor's Office
     465,000.00
 
465,000.00
 
 
 
 
B.I.G. League Youth Sports Program
 
 
 
500000-2610-102000-C2003-G224117-2003
        100,000.00
 
   100,000.00
 
 
 
 
Center for Victims of Violent Crimes
 
 
 
500000-2610-102000-C2003-G228991-2003
          50,000.00
 
     50,000.00
 
 
 
 
Greater Pgh. Community Food Bank
 
 
 
500000-2610-102000-C2003-G228993-2003
          75,000.00
 
     75,000.00
 
 
 
 
Pgh. Action Against Rape
 
 
 
500000-2610-102000-C2003-G229656-2003
          50,000.00
 
     50,000.00
 
 
 
 
Steel Valley Authority
 
 
 
500000-2610-102000-C2003-G221513-2003
          25,000.00
 
     25,000.00
 
 
 
 
Western Pa Conservancy
 
 
 
500000-2610-102000-C2003-G226002-2003
        115,000.00
 
   115,000.00
 
 
 
 
Women's Center & Shelter
 
 
 
500000-2610-102000-C2003-G225046-2003
          50,000.00
 
     50,000.00
 
 
 
 
 
 
 
 
Parks & Recreation
     1,560,544.30
                     
1,560,544.30
 
 
 
 
HACP Recreational & Senior Programs
 
 
 
500000-2610-500000-C2003-2215003-2003
     1,000,000.00
 
1,000,000.00
 
 
 
 
Lincoln/Larimer Community Service Center
 
 
 
500000-2610-500000-C2003-2267241-2003
        500,000.00
 
   500,000.00
 
 
 
 
 
 
 
 
 
Original  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Maintenance & Enhancement of Rec/Sr. Centers
 
 
 
500000-2610-500000-C2003-2215010-2003
          35,544.30
 
     35,544.30
 
 
 
 
Swimming Pool Maintenance & Repair
 
 
 
500000-2610-500000-C2003-2267193-2003
          25,000.00
 
     25,000.00
 
 
 
 
 
 
 
 
Personnel & Civil Service
        614,455.70
 
   614,455.70
 
 
 
 
Neighborhood Employment Program
 
 
 
500000-2610-109000-C2003-2209660-2003
        300,000.00
 
   300,000.00
 
 
 
 
Pgh. Partnership Program
 
 
 
500000-2610-109000-C2003-2206322-2003
        100,000.00
 
   100,000.00
 
 
 
 
Summer Youth Employment Program
 
 
 
500000-2610-109000-C2003-2206323-2003
        214,455.70
 
   214,455.70
 
 
 
 
 
 
 
 
Public Safety
     1,325,000.00
                      
1,325,000.00
 
 
 
 
Demolition of Condemned Buildings
 
 
 
500000-2610-274300-C2003-2210011-2003
     1,325,000.00
 
1,325,000.00
 
 
 
 
 
 
 
 
Public Works
     5,067,988.00
 
5,067,988.00
 
 
 
 
Property Management
 
 
 
500000-2610-400000-C2003-2220082-2003
        735,000.00
 
   735,000.00
 
 
 
 
Disabled & Public Sidewalk Program
 
 
 
500000-2610-400000-C2003-2220061-2003
          80,000.00
 
     80,000.00
 
 
 
 
Wall, Step & fence Program
 
 
 
500000-2610-400000-C2003-2220036-2003
        58,000.00
 
   58,000.00
 
 
 
 
Park Reconstruction Program
 
 
 
500000-2610-400000-C2003-2245001-2003
        235,000.00
 
   235,000.00
 
 
 
 
Play Equipment/Surfacing
 
 
 
500000-2610-400000-C2003-2267177-2003
          15,000.00
 
     15,000.00
 
 
 
 
Street Resurfacing
 
 
 
500000-2610-400000-C2003-2239000-2003
     3,944,988.00
 
3,944,988.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Original  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Urban Redevelopment Program
     7,712,012.00
 
7,712,012.00
 
 
 
 
Lincoln Lemington Development
 
 
 
500000-2610-820000-C2003-2267157-2003
        150,000.00
 
   150,000.00
 
 
 
 
Centre Avenue Corridor
 
 
 
500000-2610-820000-C2003-2267123-2003
        200,000.00
 
   200,000.00
 
 
 
 
Citywide Mainstreet
 
 
 
500000-2610-820000-C2003-2210035-2003
        482,373.00
 
482,373.00
 
 
 
 
Community Development Investment Fund
 
 
 
500000-2610-820000-C2003-2200021-2003
400,000.00
 
400,000.00
 
 
 
 
Hazelwood Revitalization Effort
 
 
 
500000-2610-820000-C2003-2267147-2003
        150,000.00
 
   150,000.00
 
 
 
 
Urban Development Fund
 
 
 
500000-2610-820000-C2003-2200030-2003
        169,639.00
 
   169,639.00
 
 
 
 
Personnel
 
 
 
500000-2610-820000-C2003-2200018-2003
     2,805,000.00
 
2,805,000.00
 
 
 
 
Property Management
 
 
 
500000-2610-820000-C2003-2200029-2003
500,000.00
 
500,000.00
 
 
 
 
Bedford Dwellings
 
 
 
500000-2610-820000-C2003-2210015-2003
        300,000.00
 
   300,000.00
 
 
 
 
Rental Housing Development
 
 
 
500000-2610-820000-C2003-2211005-2003
        345,000.00
 
   345,000.00
 
 
 
 
Home Rehabilitation Program
 
 
 
500000-2610-820000-C2003-2211008-2003
        100,000.00
 
   100,000.00
 
 
 
 
Homewood Residential Development
 
 
 
500000-2610-820000-C2003-2267150-2003
        150,000.00
 
   150,000.00
 
 
 
 
Housing Construction Fund
 
 
 
500000-2610-820000-C2003-2200044-2003
        300,000.00
 
   300,000.00
 
 
 
 
Housing Recovery Program
 
 
 
500000-2610-820000-C2003-2210002-2003
        100,000.00
 
   100,000.00
 
 
 
 
Party Wall Program
 
 
 
500000-2610-820000-C2003-2210003-2003
        135,000.00
 
   135,000.00
 
 
 
 
 
Original  Budget
Changes (+ or -)
Revised Budget
 
 
 
 
Support for Housing Development
 
 
 
500000-2610-820000-C2003-2211006-2003
        875,000.00
 
   875,000.00
 
 
 
 
Industrial Site Acquisition & Improvements
 
 
 
500000-2610-820000-C2003-2200024-2003
        550,000.00
 
   550,000.00
 
 
 
 
 
 
 
 
Total CDBG Budget
   20,645,000.00
20,645,000.00