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Authorizing transfers in appropriations for Fiscal Year 2002 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 authorizes $49,306,888 in Fiscal Year 2002 General Fund appropriations to be transferred among City departments, offices, boards, commissions, the District Attorney, the Sheriff, the City Commissioners, and the First Judicial District of Pennsylvania. The transfers move funding between categories such as personnel, services, equipment, employee benefits, and debt service without changing the total amount appropriated.

File details

Status
ENACTED
Introduced
November 21, 2002
Sponsors
JLJoan L. KrajewskiJLJoan 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 2002 within the General Fund.

FROM:

2.12

POLICE DEPARTMENT

Purchase of Services

$17,464

Materials, Supplies and Equipment

164,554

Total

$182,018

2.15

FIRE DEPARTMENT

Personal Services

$

220,352

Total

$ 220,352

2.16

DEPARTMENT OF PUBLIC HEALTH

Purchase of Services

$

3,211,744

Total

$3,211,744

2.23

DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services

$

6,921,564

Total

$6,921,564

2.39

DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits

$

13,853,087

Total

$13,853,087

2.48

DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services

$10,999,193

Debt Service

9,500,538

Total

$20,499,731

2.49

PROCUREMENT DEPARTMENT

Materials, Supplies and Equipment

$

81,112

Total

$81,112

2.61

AUDITING DEPARTMENT

Purchase of Services

$51,332

Materials, Supplies and Equipment

$

4,475

Total

$55,807

2.65

DISTRICT ATTORNEY

Materials, Supplies and Equipment

$

82,568

Total

$82,568

2.66

SHERIFF

Personal Services

$

19,070

Total

$19,070

2.67

CITY COMMISSIONERS

Personal Services

$62,374

Materials, Supplies and Equipment

$

175,379

Total

$237,753

2.68

FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$3,394,531

Purchase of Services

$

547,551

Total

$3,942,082

Total "FROM" Section

$49,306,888

TO:

2.12

POLICE DEPARTMENT

Personal Services

$

23,931,655

Total

$23,931,655

2.15

FIRE DEPARTMENT

Payments to Other Funds

$

220,352

Total

$220,352

2.23

DEPARTMENT OF PUBLIC PROPERTY

Payments to Other Funds

$

6,921,564

Total

$6,921,564

2.49

PROCUREMENT DEPARTMENT

Personal Services

$71,179

Purchase of Services

326,135

Total

$397,314

2.61

AUDITING DEPARTMENT

Personal Services

$

55,807

Total

$55,807

2.65

DISTRICT ATTORNEY

Personal Services

$

82,568

Total

$82,568

2.66

SHERIFF

Purchase of Services

$

19,070

Total

$19,070

2.67

CITY COMMISSIONERS

Purchase of Services

$

353,195

Total

$353,195

2.68

FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Payments to Other Funds

$

17,325,363

Total

$17,325,363

Total "TO" Section

$49,306,888

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 actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCommittee on Appropriations

    Hearing held

    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

    Hearing held

    Council actionCommittee on Appropriations

    Recessed

    Council actionCommittee on Appropriations

    Hearing notices sent

  5. Council actionCITY COUNCIL

    Introduced

    Pass
    Council actionCITY COUNCIL

    Referred