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Authorizing transfers in appropriations for Fiscal Year 2008 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.

AI summary

The enacted ordinance authorized the transfer of $19.8 million in Fiscal Year 2008 appropriations from the General Fund and Grants Revenue Fund to other City offices and programs. The funds were reallocated for services and expenses involving housing, human services, fleet management, the Law Department, public property, records, recreation, and other City operations.

File details

Status
ENACTED
Introduced
January 24, 2008
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 2008 from the General Fund and the Grants Revenue Fund to the General Fund.

FROM:

GENERAL FUND

2.9

BOARD OF ETHICS

Purchase of Services

$

50,000

Total

$ 50,000

2.31

DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING

Personal Services

$ 288,470

Materials, Supplies and Equipment

41,120

Total

$ 329,590

2.37

DEPARTMENT OF RECORDS

Purchase of Services

$

336,494

Total

$ 336,494

Total

"FROM"

General Fund

$ 716,084

FROM:

GRANTS REVENUE FUND

9.22

DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments

$

19,090,442

Total

$ 19,090,442

Total

"FROM"

Grants Revenue Fund

$ 19,090,442

Total

"FROM"

Section

$

19,806,526

TO:

GENERAL FUND

2.6

MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services

$

200,000

Total

$ 200,000

2.9

BOARD OF ETHICS

Materials, Supplies and Equipment

$

50,000

Total

$ 50,000

2.10

MANAGING DIRECTOR

Personal Services

$ 716,962

Purchase of Services

1,683,038

Total

$ 2,400,000

2.11

MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Personal Services

$

1,000,000

Total

$ 1,000,000

2.12

MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

Materials, Supplies and Equipment

$

1,100,000

Total

$ 1,100,000

2.22

DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM

Contributions, Indemnities and Taxes

$

50,000

Total

$ 50,000

2.24

DEPARTMENT OF PUBLIC PROPERTY

Personal Services

$ 288,470

Purchase of Services

1,240

Materials, Supplies and Equipment

41,120

Total

$ 330,830

2.29

DEPARTMENT OF HUMAN SERVICES

Purchase of Services

$ 8

,000,000

Total

$ 8,000,000

2.30

DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Purchase of Services

$

500,000

Total

$ 500,000

2.31

DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING

Purchase of Services

$

3,648,760

Total

$ 3,648,760

2.37

DEPARTMENT OF RECORDS

Materials, Supplies and Equipment

$

336,494

Total

$ 336,494

2.38

DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION

Purchase of Services

$

50,000

Total

$ 50,000

2.56

LAW DEPARTMENT

Personal Services

$ 1,096,249

Purchase of Services

1,014,193

Materials, Supplies and Equipment

30,000

Total

$ 2,140,442

Total

"TO"

Section

$

19,806,526

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 actionCITY COUNCIL

    Ordered placed on this day`s first reading calendar

    Council actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCommittee on Appropriations

    Hearing held

    Council actionCommittee on Appropriations

    Hearing notices sent

  4. Council actionCITY COUNCIL

    Introduced

    Pass
    Council actionCITY COUNCIL

    Referred