City of Philadelphia - File #: 100445

• File #: 100445
• Version: 0
• Type: Bill
• Status: ENACTED
• File created: 6/3/2010
• In control: Committee on Appropriations
• Final action: 6/17/2010
• Title: Authorizing transfers in appropriations for Fiscal Year 2011 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants - Federal Stimulus Funding to certain or all City offices, departments, boards and commissions.
• Sponsors: Councilmember Krajewski
• Indexes: GRANTS REVENUE FUND

Date	Ver.	Action By	Action	Result	Tally
6/23/2010	0	MAYOR	SIGNED
6/17/2010	0	CITY COUNCIL	READ
6/17/2010	0	CITY COUNCIL	PASSED	Pass	17:0
6/10/2010	0	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
6/10/2010	0	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
6/10/2010	0	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
6/9/2010	0	Committee on Appropriations	HEARING NOTICES SENT
6/9/2010	0	Committee on Appropriations	HEARING HELD
6/9/2010	0	Committee on Appropriations	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
6/3/2010	0	CITY COUNCIL	Referred
6/3/2010	0	CITY COUNCIL	Introduced	Pass

Title

Authorizing transfers in appropriations for Fiscal Year 2011 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants - Federal Stimulus Funding to certain or all City offices, departments, boards and commissions.

Body

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 Grants Revenue Fund:

FROM:

1. DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS - FEDERAL STIMULUS FUNDING

Advances and Other Miscellaneous Payments      $35,992,375

      Total            $35,992,375

Total “FROM” Section      $35,992,375

TO:

      9.3      MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services      $     165,750

Purchase of Services      8,103,957

Materials, Supplies and Equipment      3,000

      Total            $  8,272,707

      9.4      MAYOR'S OFFICE OF COMMUNITY SERVICES

Purchase of Services      $     984,183

      Total            $     984,183

1. MANAGING DIRECTOR

Personal Services      $  1,591,239

Purchase of Services      1,564,578

Materials, Supplies and Equipment      174,763rtlch

      Total            $  3,330,580

      9.7      POLICE DEPARTMENT

Personal Services      $     234,000

      Total            $     234,000

1. DEPARTMENT OF STREETS

Personal Services      $  1,302,294

Personal Services-Employee Benefits      470,819

Purchase of Services      65,882

Materials, Supplies and Equipment      286,105

      Total            $  2,125,100

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

Personal Services      $     165,800

Purchase of Services      87,720

Materials, Supplies and Equipment      8,300

      Total            $     261,820

1. DEPARTMENT OF PARKS AND RECREATION

Personal Services      $  1,872,000

Total            $  1,872,000

1. DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services      $     187,200

Purchase of Services        4,000,000

      Total            $  4,187,200

      9.19      DEPARTMENT OF REVENUE

Personal Services      $     175,500

      Total            $     175,500

1. DIRECTOR OF COMMERCE

Personal Services      $       45,204

Purchase of Services      13,646,889

      Total            $13,692,093

      9.25      BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Personal Services      $     561,600

      Total            $     561,600

      9.30      FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services      $     295,592

      Total            $     295,592

Total “TO” Section      $35,992,375

      SECTION 2.   This Ordinance shall take effect immediately.

End