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Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Water 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 and the Water Fund, certain or all City offices, departments, boards and commissions.

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File details

Status
Enacted
Type
Bill
Introduced
November 4, 2021
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 2022 from the General Fund, the Water Fund, and the Grants Revenue Fund to the General Fund and the Water Fund.

FROM:

GENERAL FUND

2.5

THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services

$

2,060,000

Total

$ 2,060,000

2.18

THE DEPARTMENT OF STREETS

Purchase of Services

$

1,000,000

Total

$ 1,000,000

2.43

THE DEPARTMENT OF REVENUE

Personal Services

$

74,581

Total

$ 74,581

2.52

THE OFFICE OF SUSTAINABILITY

Purchase of Services

$

90,000

Total

$ 90,000

2.53

THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA

Purchase of Services

$

513,617

Total

$ 513,617

Total “FROM” General Fund

$ 3,738,198

FROM:

WATER FUND

3.8

THE DEPARTMENT OF REVENUE

Personal Services

$

101,050

Total

$ 101,050

Total “FROM” Water Fund

$ 101,050

FROM:

GRANTS REVENUE FUND

9.15

THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments

$

38,642,489

Total

$ 38,642,489

Total “FROM” Grants Revenue Fund

$ 38,642,489

Total “FROM” Section

$

42,481,737

TO:

GENERAL FUND

2.4

THE MAYOR - SCHOLARSHIPS

Contributions, Indemnities and Taxes

$

35,000

Total

$ 35,000

2.5

THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

Purchase of Services

$

2,761,850

Total

$ 2,761,850

2.12

THE DEPARTMENT OF PLANNING AND DEVELOPMENT

Personal Services

$

150,000

Total

$ 150,000

2.13

THE MANAGING DIRECTOR

Contributions, Indemnities and Taxes

$

500,000

Total

$ 500,000

2.15

THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Materials, Supplies and Equipment

$

1,000,000

Total

$ 1,000,000

2.18

THE DEPARTMENT OF STREETS

Personal Services

$

923,780

Total

$ 923,780

2.21

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

Purchase of Services

$

50,000

Total

$ 50,000

2.22

THE DEPARTMENT OF PARKS AND RECREATION

Contributions, Indemnities and Taxes

$

1,500,000

Total

$ 1,500,000

2.27

THE DEPARTMENT OF HUMAN SERVICES

Purchase of Services

$

888,750

Total

$ 888,750

2.29

THE DEPARTMENT OF PRISONS

Purchase of Services

$

12,600,000

Total

$ 12,600,000

2.30

THE DEPARTMENT OF LICENSES AND INSPECTIONS

Purchase of Services

$

1,000,000

Total

$ 1,000,000

2.33

THE DEPARTMENT OF RECORDS

Personal Services

$

75,000

Total

$ 75,000

2.34

THE DIRECTOR OF FINANCE

Contributions, Indemnities and Taxes

$

2,700,000

Total

$ 2,700,000

2.50

THE LAW DEPARTMENT

Personal Services

$

200,212

Total

$ 200,212

2.52

THE OFFICE OF SUSTAINABILITY

Personal Services

$

90,000

Total

$ 90,000

2.53

THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA

Personal Services

$

933,095

Total

$ 933,095

2.61

THE CITY COMMISSIONERS

Personal Services

$ 2,122,908

Purchase of Services

$ 423,000

Materials, Supplies and Equipment

$

1,377,092

Total

$ 3,923,000

2.63

THE DISTRICT ATTORNEY

Personal Services

$

1,400,000

Total

$ 1,400,000

2.64

THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$

1,000,000

Total

$ 1,000,000

Total “TO” General Fund

$ 31,730,687

TO:

WATER FUND

3.5

THE WATER DEPARTMENT

Personal Services

$ 300,000

Purchase of Services

2,300,000

Materials, Supplies and Equipment

7,400,000

Total

$ 10,000,000

3.11

THE LAW DEPARTMENT

Personal Services

$

101,050

Total

$ 101,050

Total “TO” Water Fund

$ 10,101,050

Total “TO” Section

$

41,831,737

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

    This Bill was SIGNED.

    Source: LegislationDetail.aspx · gridLegislation

  2. Member voteCITY COUNCIL

    READ AND 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 Bill be READ AND PASSED. The motion carried by the following vote:

    Member votes

    MemberVote
    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
    Isaiah ThomasYes
    Jamie GauthierYes
    Katherine Gilmore RichardsonYes
    Kendra BrooksYes
    Kenyatta JohnsonYes
    Maria D. Quiñones-SánchezYes
    Mark SquillaYes

    Source: LegislationDetail.aspx · gridLegislation

  3. 3 published history entriesAction details not yet available
  4. 3 procedural actionsCITY COUNCIL
    ProceduralCITY COUNCIL

    READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR

    Official action detail

    This Bill was READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR.

    Source: LegislationDetail.aspx · gridLegislation

    ProceduralCITY COUNCIL

    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR

    Official action detail

    This Bill was ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR.

    Source: LegislationDetail.aspx · gridLegislation

    Council ActionCITY COUNCIL

    SUSPEND THE RULES OF THE COUNCIL

    Official action detail

    This Bill was SUSPEND THE RULES OF THE COUNCIL.

    Source: LegislationDetail.aspx · gridLegislation

  5. 4 procedural actionsCommittee on Appropriations
    ProceduralCommittee on Appropriations

    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED

    Official action detail

    This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.

    Source: LegislationDetail.aspx · gridLegislation

    ProceduralCommittee on Appropriations

    HEARING HELD

    Official action detail

    This Bill was HEARING HELD.

    Source: LegislationDetail.aspx · gridLegislation

    ProceduralCommittee on Appropriations

    HEARING NOTICES SENT

    Official action detail

    This Bill was HEARING NOTICES SENT.

    Source: LegislationDetail.aspx · gridLegislation

  6. ProceduralCITY COUNCIL

    Introduced and Referred

    Official action detail

    This Bill was Introduced and Referred.to the Committee on Appropriations

    Source: LegislationDetail.aspx · gridLegislation