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Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund to certain or all City offices, departments, boards and commissions.

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File details

Status
Enacted
Type
Bill
Introduced
November 17, 2016
Sponsors
CQCouncilmember Quiñones Sánchez

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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund:

FROM:

GENERAL FUND

2.3

MAYOR

Purchase of Services

$

19,292

Total

$ 19,292

2.12

MANAGING DIRECTOR

Purchase of Services

$ 40,964

Materials, Supplies and Equipment

12,927

Total

$ 53,891

2.14

MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

Purchase of Services

$ 8,049

Materials, Supplies and Equipment

617,425

Total

$ 625,474

2.17

DEPARTMENT OF STREETS

Purchase of Services

$ 109,133

Materials, Supplies and Equipment

95,539

Contributions, Indemnities and Taxes

5,000

Total

$ 209,672

2.18

DEPARTMENT OF STREETS – SANITATION DIVISION

Purchase of Services

$ 2,693

Materials, Supplies and Equipment

13,919

Total

$ 16,612

2.19

FIRE DEPARTMENT

Payments to Other Funds

$

685,226

Total

$ 685,226

2.63

OFFICE OF PROPERTY ASSESSMENT

Purchase of Services

$

250,837

Total

$ 250,837

2.65

BOARD OF REVISIONS OF TAXES

Purchase of Services

$ 1,247

Materials, Supplies and Equipment

1,651

Total

$ 2,898

2.67

DISTRICT ATTORNEY

Purchase of Services

$ 114,516

Materials, Supplies and Equipment

33,870

Total

$ 148,386

2.68

SHERIFF

Purchase of Services

$ 19,401

Materials, Supplies and Equipment

5,463

Total

$ 24,864

2.69

CITY COMMISSIONERS

Personal Services

$

110,034

Total

$ 110,034

2.70

FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$ 248,744

Purchase of Services

539,812

Materials, Supplies and Equipment

963

Total

$ 789,519

Total “FROM” General Fund

$ 2,936,705

FROM:

GRANTS REVENUE FUND

9.17

DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payment

$

24,401,014

Total

$ 24,401,014

Total “FROM” Grants Revenue Fund

$ 24,401,014

Total “FROM” Section

$

27,337,719

TO:

GENERAL FUND

2.3

MAYOR

Personal Services

$

19,292

Total

$ 19,292

2.8

MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM

Personal Services

$

4,813

Total

$ 4,813

2.12

MANAGING DIRECTOR

Personal Services

$

782,587

Total

$ 782,587

2.14

MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

Personal Services

$

625,474

Total

$ 625,474

2.18

DEPARTMENT OF STREETS – SANITATION DIVISION

Personal Services

$

360,109

Total

$ 360,109

2.19

FIRE DEPARTMENT

Personal Services

$

11,978,285

Total

$ 11,978,285

2.25

DEPARTMENT OF PUBLIC PROPERTY

Payments to Other Funds

$

809,182

Total

$ 809,182

2.61

CIVIL SERVICE COMMISSION

Personal Services

$

2,831

Total

$ 2,831

2.63

OFFICE OF PROPERTY ASSESSMENT

Personal Services

$

250,837

Total

$ 250,837

2.65

BOARD OF REVISIONS OF TAXES

Personal Services

$

71,070

Total

$ 71,070

2.67

DISTRICT ATTORNEY

Personal Services

$

320,812

Total

$ 320,812

2.68

SHERIFF

Personal Services

$

4,211,130

Total

$ 4,211,130

2.69

CITY COMMISSIONERS

Purchase of Services

$

367,410

Total

$ 367,410

2.70

FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Purchase of Services

$

7,533,887

Total

$ 7,533,887

Total “TO” General Fund

$ 27,337,719

Total “TO” Section

$

27,337,719

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

    READ AND PASSED

    Member-by-member vote published for this action.

    Pass16 Yes · 0 No · 0 AbsentView member votes →
    Official action detail

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

    Member votes

    MemberVote
    Al TaubenbergerYes
    Allan DombYes
    Bobby HenonYes
    Brian J. O'NeillYes
    Cherelle ParkerYes
    Cindy BassYes
    Curtis Jones, Jr.Yes
    Darrell L. ClarkeYes
    David OhYes
    Derek S. GreenYes
    Helen GymYes
    Jannie L. BlackwellYes
    Kenyatta JohnsonYes
    Maria D. Quiñones-SánchezYes
    Mark SquillaYes
    William K. GreenleeYes

    Source: LegislationDetail.aspx · gridLegislation

  3. 3 procedural actionsCITY COUNCIL
    ProceduralCITY COUNCIL

    READ AND 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 Quiñones Sánchez 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 and Referred

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

    Pass
    Official action detail

    A motion was made by Councilmember Quiñones Sánchez that this matter be Introduced and Referred to the Committee on Appropriations. The motion carried unanimously.

    Source: LegislationDetail.aspx · gridLegislation