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File #:
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2011-2074
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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9/27/2011
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Enactment date:
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9/27/2011
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Enactment #:
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682
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Effective date:
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10/3/2011
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Title:
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Resolution amending Res. 582 of 2011 entitled: by 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 2007 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 in City Council from: "North Side Saints" (-$1,500.00); "Spring Garden Neighborhood Council" (-$5,000.00); and transfer these funds to "Reformed Presbyterian Home" (+$1,500.00) and to "Community Alliance/Spring Garden/East Deutschtown" (+$5,000.00).
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Attachments:
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1. 2011-2074.doc
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Title
Resolution amending Res. 582 of 2011 entitled: by 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 2007 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 in City Council from: "North Side Saints" (-$1,500.00); "Spring Garden Neighborhood Council" (-$5,000.00); and transfer these funds to "Reformed Presbyterian Home" (+$1,500.00) and to "Community Alliance/Spring Garden/East Deutschtown" (+$5,000.00).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending Res. 582 of 2011 which presently read as follows:
Department Amount
City Council $ 800,000.00
City Planning 2,790,000.00
Equipment Leasing Authority 950,000.00
Finance 50,000.00
Human Relations Commission 50,000.00
Mayor's Office 800,000.00
Parks & Recreation 918,500.00
Personnel 325,000.00
Public Safety 1,300,000.00
Public Works 3,075,000.00
Urban Redevelopment Authority 6,050,000.00
Equal Opportunity Review Commission 50,000.00
Total $17,158,500.00
SEE ATTACHMENT
Attachment
2007 COMMUNITY DEV. BLOCK GRANT |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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CITY COUNCIL |
800,000.00 |
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800,000.00 |
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African American Music Institute 500000-2610-101100-C2007-G221306-2007 |
10,000.00 |
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10,000.00 |
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African American Chamber of Commerce 500000-2610-101100-C2007-G223178-2007 |
4,000.00 |
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4,000.00 |
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Allegheny Commons Initiative 500000-2610-101100-C2007-G223353-2007 |
2,000.00 |
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2,000.00 |
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Angel's Place, Inc. 500000-2610-101100-C2007-G223096-2007 |
1,000.00 |
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1,000.00 |
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Arlington Meals on Wheels 500000-2610-101100-C2007-G221308-2007 |
3,500.00 |
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3,500.00 |
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Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2007-G223098-2007 |
2,000.00 |
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2,000.00 |
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Beltzhoover Neighborhood Council 500000-2610-101100-C2007-G221120-2007 |
5,000.00 |
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5,000.00 |
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Better Block Development 500000-2610-101100-C2007-G229751-2007 |
10,000.00 |
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10,000.00 |
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Bid Sheet 500000-2610-101100-C2007-G229937-2007 |
1,500.00 |
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1,500.00 |
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Bloomfield Business Association 500000-2610-101100-C2007-G225017-2007 |
4,000.00 |
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4,000.00 |
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Bloomfield Citizens Council 500000-2610-101100-C2007-G229864-2007 |
16,500.00 |
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16,500.00 |
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Bloomfield Preservation and Heritage Society 500000-2610-101100-C2007-G221133-2007 |
16,500.00 |
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16,500.00 |
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Bountiful Blessings 500000-2610-101100-C2007-G223213-2007 |
2,000.00 |
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2,000.00 |
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Brashear Association, Inc. 500000-2610-101100-C2007-G229755-2007 |
4,000.00 |
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4,000.00 |
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Breachmenders Ministries 500000-2610-101100-C2007-G229936-2007 |
3,000.00 |
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3,000.00 |
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Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2007-G229938-2007 |
1,500.00 |
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1,500.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Brightwood Athletic Association 500000-2610-101100-C2007-G221320-2007 |
2,000.00 |
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2,000.00 |
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Brightwood Civic Group 500000-2610-101100-C2007-G221142-2007 |
5,000.00 |
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5,000.00 |
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Brookline Christian Food Pantry 500000-2610-101100-C2007-G223130-2007 |
10,000.00 |
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10,000.00 |
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Brookline Meals on Wheels 500000-2610-101100-C2007-G221321-2007 |
10,000.00 |
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10,000.00 |
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Brown's Chapel African Methodist Episcopal Church 500000-2610-101100-C2007-G223099-2007 |
5,000.00 |
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5,000.00 |
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Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality 500000-2610-101100-C2007-G223100-2007 |
5,000.00 |
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5,000.00 |
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Catholic Youth Association 500000-2610-101100-C2007-G223008-2007 |
4,000.00 |
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4,000.00 |
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Center for Victims of Violence & Crime 500000-2610-101100-C2007-G228990-2007 |
2,500.00 |
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2,500.00 |
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Central Northside Neighborhood Council 500000-2610-101100-C2007-G229760-2007 |
5,000.00 |
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5,000.00 |
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Central Outreach Resource and Referral 500000-2610-101100-C2007-G223159-2007 |
25,000.00 |
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25,000.00 |
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Champions Association 500000-2610-101100-C2007-G223090-2007 |
5,000.00 |
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5,000.00 |
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Christian Legal Society-Western PA Chapter 500000-2610-101100-C2007-G229940-2007 |
2,500.00 |
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2,500.00 |
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Community Alliance/Spring Garden/East Deutschtown 500000-2610-101100-C2007-G223359-2007 |
0.00 |
+5,000.00 |
5,000.00 |
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Community Human Services 500000-2610-101100-C2007-G223179-2007 |
8,000.00 |
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8.000.00 |
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Community Technical Assistance Center 500000-2610-101100-C2007-G223016-2007 |
3,000.00 |
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3,000.00 |
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Contact Pittsburgh 500000-2610-101100-C2007-G229106-2007 |
2,000.00 |
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2,000.00 |
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District 1 Equipment 500000-2610-101100-C2007-G230032-2007 |
1,000.00 |
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1,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Dollar Energy Fund, Inc. 500000-2610-101100-C2007-G224555-2007 |
3,500.00 |
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3,500.00 |
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East Allegheny Community Council, Inc. 500000-2610-101100-C2007-G221330-2007 |
4,000.00 |
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4,000.00 |
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East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2007-G223103-2007 |
2,000.00 |
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2,000.00 |
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East End Cooperative Ministry 500000-2610-101100-C2007-G229761-2007 |
2,000.00 |
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2,000.00 |
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EECM 500000-2610-101100-C2007-G223216-2007 |
3,000.00 |
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3,000.00 |
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East Northside Action Committee Association 500000-2610-101100-C2007-G223020-2007 |
6,000.00 |
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6,000.00 |
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Elder-Ado, Inc. 500000-2610-101100-C2007-G221334-2007 |
18,000.00 |
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18,000.00 |
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Elizabeth Seton Center, Inc. 500000-2610-101100-C2007-G221365-2007 |
20,000.00 |
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20,000.00 |
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Elliott-West End Athletic Association 500000-2610-101100-C2007-G229763-2007 |
5,000.00 |
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5,000.00 |
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Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2007-G221337-2007 |
9,000.00 |
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9,000.00 |
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Estelle Campbell Boys and Girls Club 500000-2610-101100-C2007-G223104-2007 |
2,000.00 |
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2,000.00 |
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Family Links 500000-2610-101100-C2007-G223203- 2007 |
2,000.00 |
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2,000.00 |
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Family Resources 500000-2610-101100-C2007-G229765-2007 |
2,000.00 |
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2,000.00 |
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Fineview Citizens Council, Inc. 500000-2610-101100-C2007-G221401-2007 |
3,000.00 |
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3,000.00 |
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Friendship Development Associates, Inc. 500000-2610-101100-C2007-G221500-2007 |
17,500.00 |
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17,500.00 |
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Garfield Jubilee/Job Training Program 500000-2610-101100-C2007-G223220-2007 |
8,000.00 |
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8,000.00 |
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Garfield Unified Sports 500000-2610-101100-C2007-G223219-2007 |
8,000.00 |
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8,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Goodwill Literacy Initiative 500000-2610-101100-C2007-G225026-2007 |
2,000.00 |
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2,000.00 |
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Greater Pittsburgh Community Food Bank 500000-2610-101100-C2007-2267146-2007 |
44,300.00 |
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44,300.00 |
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Greenfield Organization 500000-2610-101100-C2007-G221170-2007 |
1,000.00 |
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1,000.00 |
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Hazelwood Initiative 500000-2610-101100-C2007-G229131-2007 |
13,000.00 |
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13,000.00 |
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Heart of Gold Foundation for Sarcoidosis 500000-2610-101100-C2007-G223249-2007 |
3,000.00 |
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3,000.00 |
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Homewood Brushton Athletic Assoc. 500000-2610-101100-C2007-G223214-2007 |
10,000.00 |
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10,000.00 |
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Jewish Association on Aging - Equipment 500000-2610-101100-C2007-G223182-2007 |
500.00 |
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500.00 |
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Jewish Association on Aging - Senior Center 500000-2610-101100-C2007-G223183-2007 |
1,000.00 |
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1,000.00 |
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Jewish Association on Aging - Charles Morris 500000-2610-101100-C2007-G223184-2007 |
2,000.00 |
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2,000.00 |
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Jewish Association on Aging/Council Care 500000-2610-101100-C2007-G229773-2007 |
1,000.00 |
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1,000.00 |
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Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2007-G223109-2007 |
500.00 |
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500.00 |
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Jewish Association on Aging/Neighbors 500000-2610-101100-C2007-G221361-2007 |
1,000.00 |
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1,000.00 |
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Jewish Community Center 500000-2610-101100-C2007-G221362-2007 |
4,000.00 |
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4,000.00 |
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Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2007-G229757-2007 |
2,000.00 |
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2,000.00 |
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Jewish Family & Children's Services - Kosher Food Pantry 500000-2610-101100-C2007-G229954-2007 |
2,000.00 |
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2,000.00 |
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Jewish Family & Children's Services - Super Pantry 500000-2610-101100-C2007-G223185-2007 |
2,500.00 |
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2,500.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Jewish Residential Services-Long Term Housing Disabled Adults 500000-2610-101100-C2007-G223352-2007 |
10,000.00 |
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10,000.00 |
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Keystone Development Center 500000-2610-101100-C2007-G223282-2007 |
500.00 |
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500.00 |
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Landslide Community Farm 500000-2610-101100-C2007-G223253-2007 |
1,000.00 |
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1,000.00 |
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Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2007-G229962-2007 |
8,000.00 |
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8,000.00 |
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Lawrenceville Corporation 500000-2610-101100-C2007-G229164-2007 |
10,000.00 |
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10,000.00 |
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Lawrenceville United 500000-2610-101100-C2007-G229855-2007 |
20,000.00 |
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20,000.00 |
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Living at Home Program 500000-2610-101100-C2007-G229891-2007 |
3,000.00 |
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3,000.00 |
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Lynn Williams High Rise 500000-2610-101100-C2007-G223032-2007 |
1,000.00 |
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1,000.00 |
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Manchester Citizen's Council 500000-2610-101100-C2007-G229892-2007 |
3,000.00 |
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3,000.00 |
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Mario Manor Corporation 500000-2610-101100-C2007-G223112-2007 |
4,000.00 |
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4,000.00 |
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Miryam's 500000-2610-101100-C2007-G221503-2007 |
6,000.00 |
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6,000.00 |
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Mt. Washington Community Development Corporation 500000-2610-101100-C2007-G223131-2007 |
10,000.00 |
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10,000.00 |
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My Brother's Keeper 500000-2610-101100-C2007-G223169-2007 |
5,000.00 |
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5,000.00 |
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National Council of Jewish Women 500000-2610-101100-C2007-G221377-2007 |
4,500.00 |
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4,500.00 |
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North Side Common Ministries 500000-2610-101100-C2007-G229783-2007 |
1,500.00 |
|
1,500.00 |
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Northside Coalition for Fair Housing |
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500000-2610-101100-C2007-G229851-2007 |
5,000.00 |
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5,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Northside Leadership Conference 500000-2610-101100-C2007-G229784-2007 |
1,000.00 |
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1,000.00 |
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North Side Saints 500000-2610-101100-C2007-G229781-2007 |
2,000.00 |
-1,500.00 |
500.00 |
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Northview Heights Estates Manor Resident Council 500000-2610-101100-C2007-G223036-2007 |
1,000.00 |
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1,000.00 |
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Oakland Business Improvement District 500000-2610-101100-C2007-G223124-2007 |
5,500.00 |
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5,500.00 |
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Oakland Planning and Development Corporation 500000-2610-101100-C2007-G221379-2007 |
5,500.00 |
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5,500.00 |
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Observatory Hill, Inc. 500000-2610-101100-C2007-G221220-2007 |
2,000.00 |
|
2,000.00 |
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Onala Club 500000-2610-101100-C2007-G223044-2007 |
2,00000 |
|
2,000.00 |
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Pennsylvania Affiliate Sids Alliance 500000-2610-101100-C2007-G229792-2007 |
10,000.00 |
|
10,000.00 |
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Perry Hilltop Citizens Inc. 500000-2610-101100-C2007-G229121-2007 |
1,000.00 |
|
1,000.00 |
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Persad Center, Inc. 500000-2610-101100-C2007-G221384-2007 |
3,000.00 |
|
3,000.00 |
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Pittsburgh Action Against Rape 500000-2610-101100-C2007-G229655-2007 |
3,500.00 |
|
3,500.00 |
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Pittsburgh Aids Task Force 500000-2610-101100-C2007-G229787-2007 |
2,000.00 |
|
2,000.00 |
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Pittsburgh Community Reinvestment Group 500000-2610-101100-C2007-2267085-2007 |
6,500.00 |
|
6,500.00 |
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Pittsburgh Community Services - Hunger 500000-2610-101100-C2007-G221390-2007 |
58,350.00 |
|
58,350.00 |
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Pittsburgh Community Services - Safety 500000-2610-101100-C2007-G221391-2007 |
16,000.00 |
|
16,000.00 |
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Pittsburgh Mediation Center 500000-2610-101100-C2007-G229972-2007 |
8,350.00 |
|
8,350.00 |
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Pgh. Opera/After School District #9 Project 500000-2610-101100-C2007-G223217-2007 |
5,000.00 |
|
5,000.00 |
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Poise Foundation - Hope Fund 500000-2610-101100-C2007-G223279-2007 |
11,000.00 |
|
11,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
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Polish Hill Civic Association 500000-2610-101100-C2007-G225010-2007 |
12,000.00 |
|
12,000.00 |
|
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Pressley High Rise Tenant Council 500000-2610-101100-C2007-G223050-2007 |
1,000.00 |
|
1,000.00 |
|
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Providence Connections, Inc. 500000-2610-101100-C2007-G229974-2007 |
1,000.00 |
|
1,000.00 |
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Reading is Fundamental 500000-2610-101100-C2007-G229976-2007 |
8,000.00 |
|
8,000.00 |
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Rebuilding Together Pittsburgh 500000-2610-101100-C2007-G223307-2007 |
11,000.00 |
|
11,000.00 |
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Reformed Presbyterian Home 500000-2610-101100-C2007-G223357-2007 |
0.00 |
+1,500.00 |
1,500.00 |
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Riverview Manor 500000-2610-101100-C2007-G223054-2007 |
1,000.00 |
|
1,000.00 |
|
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Riverview Park Alliance 500000-2610-101100-C2007-G229978-2007 |
1,000.00 |
|
1,000.00 |
|
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Riverview Towers Apartments, Inc. 500000-2610-101100-C2007-G221397-2007 |
3,000.00 |
|
3,000.00 |
|
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Saint Ambrose Manor 500000-2610-101100-C2007-G229909-2007 |
1,000.00 |
|
1,000.00 |
|
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St. Michaels & All Angels Church 500000-2610-101100-C2007-G223228-2007 |
2,000.00 |
|
2,000.00 |
|
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Saint Rosalia Food Bank 500000-2610-101100-C2007-G223250-2007 |
1,000.00 |
|
1,000.00 |
|
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Senior Care Network/Silver Lake Meal Program 500000-2610-101100-C2007-G223218-2007 |
5,000.00 |
|
5,000.00 |
|
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Senior Friends 500000-2610-101100-C2007-G229844-2007 |
2,000.00 |
|
2,000.00 |
|
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Shepherd Wellness Community 500000-2610-101100-C2007-G229791-2007 |
8,000.00 |
|
8,000.00 |
|
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Sheptsky Arms 500000-2610-101100-C2007-G221404-2007 |
1,000.00 |
|
1,000.00 |
|
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Sheraden United Methodist Church (SUM) for Success 500000-2610-101100-C2007-G223227-2007 |
3,000.00 |
|
3,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
|
|
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Southside Market House 500000-2610-101100-C2007-2297261-2007 |
14,500.00 |
|
14,500.00 |
|
|
South Side Athletic Association 500000-2610-101100-C2007-G223187-2007 |
8,000.00 |
|
8,000.00 |
|
|
South Side Saber's Youth Football Association 500000-2610-101100-C2007-G223188-2007 |
8,000.00 |
|
8,000.00 |
|
|
Spring Garden Neighborhood Council 500000-2610-101100-C2007-G229795-2007 |
5,000.00 |
-5,000.00 |
0.00 |
|
|
Spring Hill Civic League 500000-2610-101100-C2007-G221267-2007 |
5,000.00 |
|
5,000.00 |
|
|
Steel City Boxing 500000-2610-101100-C2007-G229982-2007 |
4,000.00 |
|
4,000.00 |
|
|
Steelworkers Tower 500000-2610-101100-C2007-G223062-2007 |
1,000.00 |
|
1,000.00 |
|
|
Tree of Hope, Inc. 500000-2610-101100-C2007-G229866-2007 |
2,500.00 |
|
2,500.00 |
|
|
Tri-Valley Athletic Association 500000-2610-101100-C2007-G229126-2007 |
2,000.00 |
|
2,000.00 |
|
|
Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2007-G229990-2007 |
1,500.00 |
|
1,500.00 |
|
|
Trinity A.M.E. Zion Church 500000-2610-101100-C2007-G223251-2007 |
2,000.00 |
|
2,000.00 |
|
|
Troy Hill Citizens Council and Hockey Scoreboard 500000-2610-101100-C2007-G229798-2007 |
7,000.00 |
|
7,000.00 |
|
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Urban League of Pittsburgh - Hunger Services 500000-2610-101100-C2007-G223177-2007 |
9,500.00 |
|
9,500.00 |
|
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Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2007-G221420-2007 |
1,000.00 |
|
1,000.00 |
|
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Washington Heights Athletic Assoc. 500000-2610-101100-C2007-G223248-2007 |
3,000.00 |
|
3,000.00 |
|
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West Pittsburgh Partnership 500000-2610-101100-C2007-G229991-2007 |
20,000.00 |
|
20,000.00 |
|
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Western Pennsylvania Conservancy 500000-2610-101100-C2007-G226002-2007 |
2,500.00 |
|
2,500.00 |
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Western Pennsylvania Police Athletic League 500000-2610-101100-C2007-G229832-2007 |
5,000.00 |
|
5,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
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Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2007-G229994-2007 |
2,500.00 |
|
2,500.00 |
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Windgap-Chartiers Athletic Association 500000-2610-101100-C2007-G223167-2007 |
2,000.00 |
|
2,000.00 |
|
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Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2007-G229805-2007 |
3,000.00 |
|
3,000.00 |
|
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YMCA, Hazelwood Outreach Center 500000-2610-101100-C2007-G221351-2007 |
5,000.00 |
|
5,000.00 |
|
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Young Men & Women's African Heritage Association 500000-2610-101100-C2007-G223278-2007 |
2,500.00 |
|
2,500.00 |
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CITY PLANNING |
2,790,000.00 |
|
2,790,000.00 |
|
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Personnel - City Planning 500000-2610-110000-C2007-2250000-2007 |
1,600,000.00 |
|
1,600,000.00 |
|
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Planning and Management 500000-2610-110000-C2007-2256132-2007 |
190,000.00 |
|
190,000.00 |
|
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Citizen Participation 500000-2610-110000-C2007-2256900-2007 |
200,000.00 |
|
200,000.00 |
|
|
Community-Based Organizations 500000-2610-110000-C2007-G221000-2007 |
700,000.00 |
|
700,000.00 |
|
|
Urban League Housing Counseling 500000-2610-110000-C2007-2216303-2007 |
100,000.00 |
|
100,000.00 |
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EQUIPMENT LEASING AUTHORITY |
950,000.00 |
|
950,000.00 |
|
|
Capital Equipment Purchase 500000-2610-840000-C2007-2255899-2007 |
950,000.00 |
|
950,000.00 |
|
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FINANCE |
50,000.00 |
|
50,000.00 |
|
|
Sideyard Program 500000-2610-107000-C2007-2239509-2007 |
50,000.00 |
|
50,000.00 |
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ORGANIZATION |
CURRENT AMOUNT |
CHANGES (+) OR (-) |
REVISED AMOUNT |
|
|
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HUMAN RELATIONS COMMISSION |
50,000.00 |
|
50,000.00 |
|
|
Commission Operations - Fair Housing 500000-2610-105000-C2007-2238889-2007 |
50,000.00 |
|
50,000.00 |
|
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|
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MAYOR'S OFFICE |
800,000.00 |
|
800,000.00 |
|
|
Allentown CDC 500000-2610-102000-C2007-G223095-2007 |
5,000.00 |
|
5,000.00 |
|
|
Amani Christian CDC 500000-2610-102000-C2007-G229932-2007 |
5,000.00 |
|
5,000.00 |
|
|
Arlington Meals on Wheels 500000-2610-102000-C2007-G221308-20072,500.00 |
|
2,500.00 |
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1Title Resolution amending Res. 582 of 2011 entitled: by 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 2007 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 in City Council from: "North Side Saints" (-$1,500.00); "Spring Garden Neighborhood Council" (-$5,000.00); and transfer these funds to "Reformed Presbyterian Home" (+$1,500.00) and to "Community Alliance/Spring Garden/East Deutschtown" (+$5,000.00). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Amending Res. 582 of 2011 which presently read as follows: Department Amount City Council $ 800,000.00 City Planning 2,790,000.00 Equipment Leasing Authority 950,000.00 Finance 50,000.00 Human Relations Commission 50,000.00 Mayor's Office 800,000.00 Parks & Recreation 918,500.00 Personnel 325,000.00 Public Safety 1,300,000.00 Public Works 3,075,000.00 Urban Redevelopment Authority 6,050,000.00 Equal Opportunity Review Commission 50,000.00 Total $17,158,500.00 SEE ATTACHMENT Attachment
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