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Authorizing transfers in appropriations for Fiscal Year 2010 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
January 28, 2010
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 2010 from the General Fund and the Grants Revenue Fund to the General Fund:

FROM: GENERAL FUND

2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES

Personal Services

$562,736

Total $ 562,736

ZONING CODE COMMISSION

Personal Services $20,000

Materials, Supplies and Equipment

10,000

Total $ 30,000

2.66 AUDITING DEPARTMENT

Purchase of Services

$25,000

Total $ 25,000

2.67 BOARD OF REVISION OF TAXES

Personal Services

$25,000

Total $ 25,000

2.68 CLERK OF QUARTER SESSIONS

Personal Services

$100,000

Total $ 100,000

Total “FROM” General Fund $ 742,736

FROM: GRANTS REVENUE FUND

9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $

39,793,224

Total $ 39,793,224

Total “FROM” Grants Revenue Fund $ 39,793,224

Total “FROM” Section $

40,535,960

TO: GENERAL FUND

MAYOR - OFFICE OF LABOR RELATIONS

Personal Services

$53,935

Total $ 53,935

2.13 POLICE DEPARTMENT

Purchase of Services

$125,000

Total $ 125,000

FIRE DEPARTMENT

Purchase of Services

$878,000

Total $ 878,000

2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES

Purchase of Services $

562,736

Total $ 562,736

2.38 DIRECTOR OF FINANCE

Personal Services

$100,000

Total $ 100,000

2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits

$22,406,000

Total $ 22,406,000

2.45 DIRECTOR OF FINANCE - INDEMNITIES

Contributions, Indemnities and Taxes

$10,000,000

Total $ 10,000,000

2.50 PROCUREMENT DEPARTMENT

Purchase of Services

$500,000

Total $ 500,000

MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE

ECONOMY

Purchase of Services

$12,000

Total $ 12,000

2.60 CITY PLANNING COMMISSION

Personal Services

$120,000

Total $ 120,000

2.65 ZONING CODE COMMISSION

Purchase of Services

$30,000

Total $ 30,000

2.66 AUDITING DEPARTMENT

Personal Services

$25,000

Total $ 25,000

2.67 BOARD OF REVISION OF TAXES

Purchase of Services

$25,000

Total $ 25,000

2.68 CLERK OF QUARTER SESSIONS

Purchase of Services $50,000

Materials, Supplies and Equipment

50,000

Total $ 100,000

2.73 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services $5,457,655

Purchase of Services

140,634

Total $ 5,598,289

Total “TO” Section $

40,535,960

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.

    Pass17 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
    Bill GreenYes
    Blondell Reynolds BrownYes
    Brian J. O'NeillYes
    Curtis Jones, Jr.Yes
    Darrell L. ClarkeYes
    Donna Reed MillerYes
    Frank J. DiCiccoYes
    Frank RizzoYes
    Jack KellyYes
    James F. KenneyYes
    Jannie L. BlackwellYes
    Joan L. KrajewskiYes
    Maria D. Quiñones-SánchezYes
    Marian B. TascoYes
    W. Wilson Goode, Jr.Yes
    William K. GreenleeYes

    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. 2 procedural actionsCommittee on Appropriations
    ProceduralCommittee on Appropriations

    Cancellation of Scheduled Public Hearing

    Official action detail

    Source: LegislationDetail.aspx · gridLegislation

  6. 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