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Authorizing transfers in appropriations for Fiscal Year 2004 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.

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File details

Status
Enacted
Type
Bill
Introduced
April 1, 2004
Sponsors
CKCouncilmember Krajewski

Full Bill

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 2004 from the General Fund and the Grants Revenue Fund to the General Fund.

FROM:

GENERAL FUND

2.6

MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services

$

130,000

Total

$ 130,000

2.11

MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

Materials, Supplies and Equipment

$

107,500

Total

$ 107,500

2.16

FIRE DEPARTMENT

Materials, Supplies and Equipment

$

100,000

Total

$ 100,000

2.29

DEPARTMENT OF HUMAN SERVICES

Purchase of Services

$

2,577,838

Total

$ 2,577,838

2.31

DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES

Purchase of Services

$

254,753

Total

$ 254,753

2.54

CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE -PHILADELPHIA CIVIC CENTER

Purchase of Services

$

42,000

Total

$ 42,000

2.59

CIVIL SERVICE COMMISSION

Personal Services

$

20,757

Total

$ 20,757

2.60

PERSONNEL DIRECTOR

Personal Services

$

112,770

Total

$ 112,770

Total

"FROM"

General Fund

$ 3,345,618

FROM:

GRANTS REVENUE FUND

9.22

DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments

$

33,793,107

Total

$ 33,793,107

Total

"FROM"

Grants Revenue Fund

$ 33,793,107

Total

"FROM"

Section

$ 37,138,725

TO:

GENERAL FUND

2.6

MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services

$

354,464

Total

$ 354,464

2.9

MAYOR'S OFFICE OF COMMUNITY SERVICES

Personal Services

$ 85,432

Purchase of Services

21,417

Total

$ 106,849

2.11

MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Purchase of Services

$

107,500

Total

$ 107,500

2.13

POLICE DEPARTMENT

Personal Services

$ 10,430,824

Purchase of Services

230,034

Total

`$ 10,660,858

2.16

FIRE DEPARTMENT

Personal Services

$ 600,000

Purchase of Services

155,000

Total

$ 755,000

2.29

DEPARTMENT OF HUMAN SERVICES

Personal Services

$

2,577,838

Total

$ 2,577,838

2.30

DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Personal Services

$

4,629,386

Total

$ 4,629,386

2.31

DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES

Personal Services

$

254,753

Total

$ 254,753

2.32

DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services

$

540,000

Total

$ 540,000

2.36

DEPARTMENT OF RECORDS

Personal Services

$

146,550

Total

$ 146,550

2.39

DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits

$

15,290,000

Total

$ 15,290,000

2.54

CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER

Personal Services

$

42,000

Total

$ 42,000

2.55

LAW DEPARTMENT

Purchase of Services

$

1,540,000

Total

$ 1,540,000

2.59

CIVIL SERVICE COMMISSION

Purchase of Services

$

20,757

Total

$ 20,757

2.60

PERSONNEL DEPARTMENT

Purchase of Services

$ 76,163

Materials, Supplies and Equipment

36,607

Total

$ 112,770

Total

"TO"

Section

$ 37,138,725

Section 2.

This Ordinance shall take effect immediately.

End

Timeline

File history

A file can move through several public steps, including introduction, hearings, amendments, votes and final action. This timeline puts those events in date order, groups routine entries from the same day, and attaches published member votes to the action they record.

  1. Council ActionMAYOR

    SIGNED

    Other recorded action without a published tally.

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

  2. Member voteCITY COUNCIL

    PASSED

    Member-by-member vote published for this action.

    Pass15 Yes · 0 No · 0 AbsentView member votes →
    Official action detail

    A motion was made that this matter be PASSED. The motion carried by the following vote:

    Member votes

    MemberVote
    Anna Cibotti VernaYes
    Blondell Reynolds BrownYes
    Darrell L. ClarkeYes
    David CohenYes
    Donna Reed MillerYes
    Frank J. DiCiccoYes
    Frank RizzoYes
    Jack KellyYes
    James F. KenneyYes
    Jannie L. BlackwellYes
    Joan L. KrajewskiYes
    Juan F. RamosYes
    Michael A. NutterYes
    Rick MarianoYes
    W. Wilson Goode, Jr.Yes

    Source: LegislationDetail.aspx · gridLegislation

    Council ActionCITY COUNCIL

    READ

    Other recorded action without a published tally.

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

  3. 3 procedural actionsCITY COUNCIL
    ProceduralCITY COUNCIL

    ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

    UnanimousCITY COUNCIL

    SUSPEND THE RULES OF THE COUNCIL

    Pass
    Official action detail

    A motion was made by Councilmember Krajewski that this matter be SUSPEND THE RULES OF THE COUNCIL. The motion carried unanimously.

    Source: LegislationDetail.aspx · gridLegislation

    ProceduralCITY COUNCIL

    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

  4. 3 procedural actionsCommittee on Appropriations
    ProceduralCommittee on Appropriations

    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

  5. UnanimousCITY COUNCIL

    Introduced

    Marked unanimous; no member-by-member tally published.

    Pass
    Official action detail

    A motion was made by Councilmember Krajewski that this matter be Introduced. The motion carried unanimously.

    Source: LegislationDetail.aspx · gridLegislation