Skip to main content
Back to search resultsBill 051091

Authorizing transfers in appropriations for Fiscal Year 2005 within the Aviation Fund from the Director of Finance to the Director of Finance - Fringe Benefits.

AI summary

This enacted ordinance authorized a $1,635,604 transfer within Philadelphia’s Fiscal Year 2005 Aviation Fund. The money was moved from the Director of Finance’s purchase-of-services account to the Director of Finance’s account for employee fringe benefits.

File details

Status
ENACTED
Introduced
November 17, 2005
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 2005 within the Aviation Fund.

FROM:

10.6 DIRECTOR OF FINANCE

Purchase of Services $

1,635,604

Total $ 1,635,604

Total

"FROM"

Section $

1,635,604

TO:

10.7 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $

1,635,604

Total $ 1,635,604

Total

"TO"

Section $

1,635,604

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 actionCommittee on Appropriations

    Hearing held

    Council actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCITY COUNCIL

    Ordered placed on next week`s second reading calendar

    Council actionCITY COUNCIL

    Suspend the rules of the council

    Pass
    Council actionCITY COUNCIL

    Ordered placed on this day`s first reading calendar

    Council actionCommittee on Appropriations

    Hearing notices sent

  4. Council actionCITY COUNCIL

    Introduced

    Pass
    Council actionCITY COUNCIL

    Referred