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Back to search resultsBill 200207

Authorizing transfers in appropriations for Fiscal Year 2020 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions.

AI summary

This bill, which is in committee, would authorize $6.36 million in Fiscal Year 2020 budget transfers. It would move $192,500 within the General Fund and $6.17 million from the Grants Revenue Fund to the General Fund, reallocating money among city offices and departments including the Police Department, Department of Public Property, Procurement Department, Public Health, and the Mural Arts Program.

File details

Status
IN COMMITTEE
Introduced
March 5, 2020
Sponsors
Darrell L. ClarkeCherelle Parker
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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund.

FROM:

GENERAL FUND

2.8

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

Personal Services

$

32,500

Total

$ 32,500

2.10

THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services

$

130,000

Total

$ 130,000

2.55

THE OFFICE OF SUSTAINABILITY

Personal Services

$

30,000

Total

$ 30,000

Total “FROM” General Fund

$ 192,500

FROM:

GRANTS REVENUE FUND

9.15

THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments

$

6,171,629

Total

$ 6,171,629

Total “FROM” Grants Revenue Fund

$ 6,171,629

Total “FROM” Section

$

6,364,129

TO:

GENERAL FUND

2.8

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

Purchase of Services

$

32,500

Total

$ 32,500

2.10

THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Purchase of Services

$ 100,000

Materials, Supplies and Equipment

30,000

Total

$ 130,000

2.14

THE MANAGING DIRECTOR

Personal Services

$

30,000

Total

$ 30,000

2.18

THE POLICE DEPARTMENT

Purchase of Services

$

2,031,903

Total

$ 2,031,903

2.22

THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Personal Services

$

220,000

Total

$ 220,000

2.24

THE DEPARTMENT OF PUBLIC PROPERTY

Personal Services

$

2,539,726

Total

$ 2,539,726

2.47

THE PROCUREMENT DEPARTMENT

Purchase of Services

$

1,248,000

Total

$ 1,248,000

2.55

THE OFFICE OF SUSTAINABILITY

Purchase of Services

$

30,000

Total

$ 30,000

2.63

THE REGISTER OF WILLS

Personal Services

$

102,000

Total

$ 102,000

Total “TO” General Fund

$ 6,364,129

Total “TO” Section

$

6,364,129

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 actionCITY COUNCIL

    Introduced and Referred