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Authorizing transfers in appropriations for Fiscal Year 2000 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.

AI summary

This enacted ordinance authorized the Director of Finance to transfer $7,285,562 within Philadelphia’s Fiscal Year 2000 General Fund. The money was moved among city departments, offices, boards, and commissions, including changes to funding for the Mayor’s Office, Streets, Public Health, Recreation, Human Services, legal services, personnel, and finance-related activities.

File details

Status
ENACTED
Introduced
February 3, 2000
Sponsors
JLJoan L. Krajewski
View official record ↗

Full text

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. The Director of Finance is hereby authorized to make the following transfers in appropriations for Fiscal Year 2000 within the General Fund.

FROM:

2.5

MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services

$ 300,000

Total

$ 300,000

2.13

DEPARTMENT OF STREETS

Purchase of Services

$ 1,455,023

Total

$ 1,455,023

2.16

DEPARTMENT OF PUBLIC HEALTH

Purchase of Services

$ 219,689

Total

$ 219,689

2.17

DEPARTMENT OF RECREATION

Personal Services

$ 87,850

Total

$ 87,850

2.28

DEPARTMENT OF HUMAN SERVICES

Purchase of Services

$ 100,000

Total

$ 100,000

2.39

DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits

$

3,550,000

Total

$ 3,550,000

2.48

DEPARTMENT OF REVENUE - SINKING FUND

COMMISSION

Debt Service

$ 1,500,000

Total

$ 1,500,000

2.60

PERSONNEL DIRECTOR

Personal Services

$ 73,000

Total

$ 73,000

Total "From" Section

$ 7,285,562

TO:

2.2

MAYOR

Personal Services

$

700,000

Total

$ 700,000

2.5

MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services

$ 300,000

Total

$ 300,000

2.8

MAYOR'S OFFICE OF COMMUNITY SERVICES

Personal Services

$ 30,000

Purchase of Services

61,380

Materials, Supplies and Equipment

8,620

Total.

$ 100,000

2.13

DEPARTMENT OF STREETS

Personal Services

$ 1,000,000

Total

$ 1,000,000

2.16

DEPARTMENT OF PUBLIC HEALTH

Materials, Supplies and Equipment

$ 219,689

Total

$ 219,689

2.17

DEPARTMENT OF RECREATION

Purchase of Services

$ 87,850

Total

$ 87,850

2.21

DEPARTMENT OF RECREATION - BOARD OF TRUSTEES

OF ATWATER KENT MUSEUM

Purchase of Services

$ 20,000

Total

$ 20,000

2.38

DIRECTOR OF FINANCE

Contributions, Indemnities and Taxes

$

2,850,000

Total

$ 2,850,000

2.41

DIRECTOR OF FINANCE - LEGAL SERVICES

Purchase of Services

$ 755,023

Total

$ 755,023

2.55

LAW DEPARTMENT

Purchase of Services

$ 1,000,000

Total

$ 1,000,000

2.60

PERSONNEL DIRECTOR

Purchase of Services

$ 253,000

Total

$ 253,000

Total "TO" Section

$ 7,285,562

SECTION 2. This Ordinance shall take effect immediately.

End

File history

Sometimes city council's record keeping is not complete. This timeline reflects the information on the council's legistar website.
  1. Council actionMAYOR

    Signed

  2. Council actionCITY COUNCIL

    Read

  3. Council actionCITY COUNCIL

    Ordered placed on next week`s second reading calendar

    Council actionCITY COUNCIL

    Ordered placed on this day`s first reading calendar

    Council actionCITY COUNCIL

    Suspend the rules of the council

    Pass
  4. Council actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCommittee on Appropriations

    Amended

    Council actionCommittee on Appropriations

    Hearing notices sent

  5. Council actionCommittee on Appropriations

    Recessed

    Council actionCommittee on Appropriations

    Hearing notices sent

  6. Council actionCommittee on Appropriations

    Recessed

  7. Council actionCITY COUNCIL

    Referred

    Council actionCITY COUNCIL

    Introduced

    Pass