Philadelphia City Planning Commission
Prior Year
1998
1999
2000
2001
2002
2003
1998-2003
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Title
Amending an ordinance approved April 4, 2001 (Bill No. 010002), relating to the Fiscal 2002 Capital Budget by increasing and adding projects and amounts in certain departments.
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Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The ordinance approved pril 4, 2001 (Bill No. 010002), relating to the Fiscal 2002 Capital Budget is amended by increasing and adding projects and amounts in certain departments, as follows:
Philadelphia City Planning Commission
Prior Year
1998
1999
2000
2001
2002
2003
1998-2003
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
2002
$ x 000
Sources of Funds
City Funds - Tax Supported
CN
New Loans
222
CR
Operating Revenue
1,000
CT
Carry Forward
691
CA
Prefinanced Loans
3,014
A
PICA-Prefinanced Loans
14,000
City Funds - Self Sustaining
XT
Self Sustaining Carry Forward
19,517
Other Than City Funds
FB
Federal
1,000
SB
State
75
TOTALS ALL FUNDS
39,519
2002
$ x 000
Capital Program Office
Capital Program Office
3
Capital Program Administration, Design and Engineering
222
222
CN
CAPITAL PROGRAM OFFICE
222
222
CN
2002
$ x 000
Department of Commerce
Commercial Development
45
Neighborhood Commercial Centers - Site Improvements
543
543
CA
Commercial Development
543
543
CA
DEPARTMENT OF COMMERCE
543
543
CA
2002
$ x 000
Philadelphia Prisons
Prison Facilities
78
Prison System - Renovations
14,000
14,000
PICA
PHILADELPHIA PRISONS
14,000
14,000
PICA
2002
$ x 000
Department of Public Property
Communications
86
New 800MHz Radio Communication System Project
1,000
1,000
CR
Communications
1,000
1,000
CR