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Authorizing transfers in appropriations for Fiscal Year 2011 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 authorized the transfer of $10,697,007 in Fiscal Year 2011 General Fund appropriations among several City offices, departments, boards, commissions, the District Attorney, and the First Judicial District of Pennsylvania. The transfers moved funding between expense categories, including personal services, services, equipment, payments to other funds, and debt service, while keeping the total amount unchanged.

File details

Status
ENACTED
Introduced
November 3, 2011
Sponsors
JLJoan L. KrajewskiJFJames F. Kenney
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 2011 within the General Fund:

FROM:

2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services $

471,408

Total $ 471,408

2.16 FIRE DEPARTMENT

Purchase of Services $ 149,913

Materials, Supplies and Equipment

87,085

Total $ 236,998

2.22 DEPARTMENT OF PUBLIC PROPERTY

Personal Services $ 583,571

Purchase of Services 157,888

Materials, Supplies and Equipment

4,642

Total $ 746,101

2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Personal Services $

714,788

Total $ 714,788

2.47 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Debt Service $

7,394,960

Total $ 7,394,960

2.48 PROCUREMENT DEPARTMENT

Personal Services $ 339,990

Materials, Supplies and Equipment

17,798

Total $ 357,788

2.68 DISTRICT ATTORNEY

Purchase of Services $ 9,965

Materials, Supplies and Equipment

1,708

Total $ 11,673

2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services $ 750,735

Materials, Supplies and Equipment

12,556

Total $ 763,291

Total “FROM” Section $

10,697,007

TO:

2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Payments to Other Funds $

471,408

Total $ 471,408

2.16 FIRE DEPARTMENT

Personal Services $ 1,393,415

Payments to Other Funds

36,417

Total $ 1,429,832

2.22 DEPARTMENT OF PUBLIC PROPERTY

Payments to Other Funds $

1,828,206

Total $ 1,828,206

2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Materials, Supplies and Equipment $

714,788

Total $ 714,788

2.48 PROCUREMENT DEPARTMENT

Purchase of Services $

500,000

Total $ 500,000

2.68 DISTRICT ATTORNEY

Personal Services $

44,266

Total $ 44,266

2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Purchase of Services $

5,708,507

tab Total $ 5,708,507

Total “TO” Section $

10,697,007

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

    Ordered placed on next week`s second reading calendar

    Council actionCITY COUNCIL

    Order the bill placed on next week's suspension calendar

    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

  3. Council actionCITY COUNCIL

    Introduced and Referred

    Pass