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Authorizing transfers in appropriations for Fiscal Year 2001 within the General Fund from the Mayor's Office of Information Services, the Department of Licenses and Inspections, Director of Finance - Fringe Benefits and the Department of Revenue - Sinking Fund Commission to the Mayor's Office of Information Services, the Managing Director, the Fire Department, the Department of Recreation - Fairmount Park Commission, the Department of Human Services - Philadelphia Prisons, the Department of Revenue, the City Representative and the Director of Commerce and the Sheriff.

AI summary

This enacted bill authorized $12.81 million in Fiscal Year 2001 General Fund appropriations to be transferred among City departments and offices. The money was moved from the Mayor’s Office of Information Services, Licenses and Inspections, employee fringe benefits, and the Sinking Fund Commission to agencies including the Fire Department, Philadelphia Prisons, the Sheriff, Recreation and Fairmount Park, the Managing Director, Revenue, Commerce, and the City Representative.

File details

Status
ENACTED
Introduced
April 26, 2001
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 2001 within the General Fund.

FROM:

2.5

MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services

$

300,000

Total

$ 300,000

2.31

DEPARTMENT OF LICENSES AND INSPECTIONS

Purchase of Services

$

900,000

Total

$ 900,000

2.39

DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits

$

1,610,000

Total

$ 1,610,000

2.48

DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services

$ 4,000,000

Debt Service

6,000,000

Total

$10,000,000

Total "FROM" Section

$

12,810,000

TO:

2.5

MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services

$

300,000

Total

$ 300,000

2.9

MANAGING DIRECTOR

Personal Services

$ 350,000

Purchase of Services

110,000

Materials, Supplies and Equipment

440,000

Total

$ 900,000

2.15

FIRE DEPARTMENT

Personal Services

$

3,000,000

Total

$ 3,000,000

2.19

DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION

Personal Services

$

350,000

Total

$ 350,000

2.29

DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Personal Services

$

4,500,000

Total

$ 4,500,000

2.47

DEPARTMENT OF REVENUE

Purchase of Services

$

500,000

Total

$ 500,000

2.51

CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE

Contributions, Indemnities and Taxes

$

2,500,000

Total

$ 2,500,000

2.66

SHERIFF

Personal Services

$ 700,000

Purchase of Services

60,000

Total

$ 760,000

Total "TO" Section

$

12,810,000

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

    Suspend the rules of the council

    Pass
    Council actionCommittee on Appropriations

    Hearing held

    Council actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCommittee on Appropriations

    Hearing notices sent

    Council actionCITY COUNCIL

    Ordered placed on this day`s first reading calendar

  4. Council actionCommittee on Appropriations

    Recessed

    Council actionCommittee on Appropriations

    Hearing held

    Council actionCommittee on Appropriations

    Hearing notices sent

  5. Council actionCITY COUNCIL

    Introduced

    Pass
    Council actionCITY COUNCIL

    Referred