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File #: 050010    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 1/25/2005 In control: Committee on Appropriations
On agenda: Final action: 4/28/2005
Title: Authorizing transfers in appropriations for Fiscal Year 2005 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Blackwell
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy05001000.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/12/20050 MAYOR SIGNED   Action details Meeting details Not available
4/28/20050 CITY COUNCIL READ   Action details Meeting details Not available
4/28/20050 CITY COUNCIL PASSEDPass16:0 Action details Meeting details Not available
4/21/20050 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
4/21/20050 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
4/21/20050 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
4/20/20050 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
4/20/20050 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
4/20/20050 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
3/1/20050 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
3/1/20050 Committee on Appropriations RECESSED   Action details Meeting details Not available
1/25/20050 CITY COUNCIL Referred   Action details Meeting details Not available
1/25/20050 CITY COUNCIL IntroducedPass  Action details Meeting details Not available

Title

Authorizing transfers in appropriations for Fiscal Year 2005 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.

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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 2005 from the General Fund and the Grants Revenue Fund to the General Fund.

 

 

FROM:                     GENERAL FUND

 

2.19                     DEPARTMENT OF RECREATION

 

Personal Services                     $        833,611

 

Total                     $        833,611

 

2.27                     DEPARTMENT OF HUMAN SERVICES

 

Purchase of Services                     $     10,000,000

 

Total                     $     10,000,000

 

2.34                     DEPARTMENT OF RECORDS

 

Personal Services                     $        220,285

 

Total                     $        220,285

 

2.36                     DIRECTOR OF FINANCE

 

Personal Services                     $        166,000

 

Total                     $        166,000

 

 

Total "FROM" General Fund                     $     11,219,896

 

 

FROM:                     GRANTS REVENUE FUND

 

9.22                     DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payments                     $     18,318,347

 

Total                     $     18,318,347

 

 

Total "FROM" Grants Revenue Fund                     $     18,318,347

 

 

Total "FROM" Section                     $     29,538,243

 

 

 

TO:                     GENERAL FUND

 

2.5                     MAYOR'S OFFICE OF INFORMATION SERVICES

 

Personal Services                     $         46,500

Purchase of Services                              388,000

 

Total                     $        434,500

 

2.7                     MAYOR - CAPITAL PROGRAM OFFICE

 

Personal Services                     $         10,500

 

Total                     $         10,500

 

2.11                     MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

 

Materials, Supplies and Equipment                     $      3,298,204

 

Total                     $      3,298,204

 

2.14                     DEPARTMENT OF STREETS

 

Personal Services                     $      1,524,100

Purchase of Services                            1,127,150

Materials, Supplies and Equipment                              138,421

 

Total                     $      2,789,671

 

2.16                     FIRE DEPARTMENT

 

Materials, Supplies and Equipment                            118,596

 

Total                     $        118,596

 

2.17                     DEPARTMENT OF PUBLIC HEALTH

 

Materials, Supplies and Equipment                     $         78,816

 

Total                     $         78,816

 

 

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

 

Personal Services                     $         27,000

 

Total                     $         27,000

 

2.19                     DEPARTMENT OF RECREATION

 

Purchase of Services                     $        833,611

 

Total                     $        833,611

 

2.20                     DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION

 

Personal Services                     $        148,500

 

Total                     $        148,500

 

2.22                     DEPARTMENT OF PUBLIC PROPERTY

 

Personal Services                     $        141,000

Purchase of Services                              286,000

Materials, Supplies and Equipment                               19,679

Payments to Other Funds                              200,000

 

Total                     $        646,679

 

2.25                     DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS

 

Purchase of Services                     $        635,463

 

Total                     $        635,463

 

2.28                     DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

 

Personal Services                     $      3,519,500

Purchase of Services                            3,540,000

Materials, Supplies and Equipment                               20,535

 

Total                     $      7,080,035

 

2.29                     DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES

 

Personal Services                     $        544,136

Materials, Supplies and Equipment                               42,308

 

Total                     $        586,444

 

2.34                     DEPARTMENT OF RECORDS

 

Purchase of Services                     $        220,285

 

Total                     $        220,285

 

2.36                     DIRECTOR OF FINANCE

 

Purchase of Services                     $         52,187

Payments to Other Funds                              247,200

 

Total                     $        299,387

 

2.42                     DIRECTOR OF FINANCE - INDEMNITIES

 

Contributions, Indemnities and Taxes                     $      2,000,000

 

Total                     $      2,000,000

 

2.47                     PROCUREMENT DEPARTMENT

 

Personal Services                     $         46,500

Purchase of Services                              137,869

 

Total                     $        184,369

 

2.53                     LAW DEPARTMENT

 

Personal Services                     $         66,750

 

Total                     $         66,750

 

2.54                     CITY PLANNING COMMISSION

 

Personal Services                     $        300,000

 

Total                     $        300,000

 

2.55                     BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

 

Purchase of Services                     $         54,900

Materials, Supplies and Equipment                               96,864

 

Total                     $        151,764

 

2.56                     COMMISSION ON HUMAN RELATIONS

 

Personal Services                     $         29,250

 

Total                     $         29,250

 

2.58                     PERSONNEL DIRECTOR

 

Personal Services                     $         56,250

 

Total                     $         56,250

 

2.59                     AUDITING DEPARTMENT

 

Personal Services                     $         78,000

 

Total                     $         78,000

 

2.61                     CLERK OF QUARTER SESSIONS

 

Personal Services                     $         81,750

 

Total                     $         81,750

 

2.62                     REGISTER OF WILLS

 

Personal Services                     $        107,000

 

Total                     $        107,000

 

2.63                     DISTRICT ATTORNEY

 

Personal Services                     $        168,353

 

Total                     $        168,353

 

2.65                     CITY COMMISSIONERS

 

Personal Services                     $         65,985

 

Total                     $         65,985

 

2.66                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

Personal Services                     $      4,700,407

Purchase of Services                            4,340,674

 

Total                     $      9,041,081

 

Total "TO" Section                     $     29,538,243

 

 

                     SECTION 2.                     This Ordinance shall take effect immediately.

End