City of Pittsburgh - File #: 2011-2054

• File #: 2011-2054
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 9/13/2011
• In control: Committee on Land Use and Economic Development
• Final action: 9/27/2011
• Enactment date: 9/27/2011
• Enactment #: 666
• Effective date: 10/3/2011
• Title: Resolution further amending Resolution No. 833, effective January 1, 2002, as amended, entitled “Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: City County Building Renovations $416,449.01; Building Maintenance Program $777,109.44; Non Salary $105,711.23; Revitalization and Development Strategy $17,370; Building Security Renovations $110,820.27; Computer Replacement $18,353; Computer Training Room $19,426.93; Sixth Floor Renovation $2,522,902.68; Planning Commission Room $26,233.68; and City Clerk's Office Modernization $18,678.34, Tax Info Systems Modernization, $0.00.
• Sponsors: William Peduto
• Indexes: CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
10/4/2011	2	Mayor	Signed by the Mayor
9/27/2011	2	City Council	Passed Finally	Pass
9/21/2011	1	Standing Committee	Affirmatively Recommended as Amended	Pass
9/21/2011	1	Standing Committee	AMENDED	Pass
9/13/2011	1	City Council	Read and referred

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Resolution further amending Resolution No. 833, effective January 1, 2002, as amended, entitled “Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: City County Building Renovations $416,449.01; Building Maintenance Program $777,109.44; Non Salary $105,711.23; Revitalization and Development Strategy $17,370; Building Security Renovations $110,820.27; Computer Replacement $18,353; Computer Training Room $19,426.93; Sixth Floor Renovation $2,522,902.68; Planning Commission Room $26,233.68; and City Clerk's Office Modernization $18,678.34, Tax Info Systems Modernization, $0.00.
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Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. Section 1 of Resolution No. 833, effective January 1, 2002, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.


SEE ATTACHMENT

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Org Project/ Grant Description Current Budget Amount Close Amt. Revised Budget Amount
301000 2225555 City-County Building Renovation 500,000.00 -$83,550.99 416,449.01
301000 2227002 Building Maintenance Program - EC 778,135.00 -$1,025.56 777,109.44
301000 2250002 Non Salary - EC 108,540.00 -$2,828.77 105,711.23
110000 2258440 Revitalization & Development Strategy 44,760.60 -$27,390.60 17,370.00
120000 2267050 Building Security Renovations 110,822.36 -$2.09 110,820.27
106000 2267126 Computer Replacement (Controller) 20,000.00 -$1,647.00 18,353.00
200000 2267130 Computer Training Room 19,427.00 -$0.07 19,426.93
301000 2267190 Sixth Floor Renovation 2,523,258.93 -$356.25 2,522,902.68
110000 2267390 Planning Commission Room Acoustics 27,315.68 -$1,082.00 26,233.68
101100 2271000 City Clerk's Office Modernization 18,795.70 -$117.36 18,678.34
107000...