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File #: 010262    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 4/26/2001 In control: Committee on Appropriations
On agenda: Final action: 5/31/2001
Title: Authorizing transfers in appropriations for Fiscal Year 2001 within the General Fund from the Mayor's Office of Information Services, the Department of Licenses and Inspections, Director of Finance - Fringe Benefits and the Department of Revenue - Sinking Fund Commission to the Mayor's Office of Information Services, the Managing Director, the Fire Department, the Department of Recreation - Fairmount Park Commission, the Department of Human Services - Philadelphia Prisons, the Department of Revenue, the City Representative and the Director of Commerce and the Sheriff.
Sponsors: Councilmember Krajewski
Indexes: GENERAL FUND, LICENSES & INSPECTIONS, DEPARTMENT OF
Attachments: 1. CertifiedCopy01026200.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/14/20010 MAYOR SIGNED   Action details Meeting details Not available
5/31/20010 CITY COUNCIL READ   Action details Meeting details Not available
5/31/20010 CITY COUNCIL PASSEDPass17:0 Action details Meeting details Not available
5/24/20010 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
5/24/20010 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
5/24/20010 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
5/24/20010 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
5/24/20010 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
5/24/20010 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
5/10/20010 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
5/10/20010 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
5/10/20010 Committee on Appropriations RECESSED   Action details Meeting details Not available
4/26/20010 CITY COUNCIL Referred   Action details Meeting details Not available
4/26/20010 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2001 within the General Fund from the Mayor's Office of Information Services, the Department of Licenses and Inspections, Director of Finance - Fringe Benefits and the Department of Revenue - Sinking Fund Commission to the Mayor's Office of Information Services, the Managing Director, the Fire Department, the Department of Recreation - Fairmount Park Commission, the Department of Human Services - Philadelphia Prisons, the Department of Revenue, the City Representative and the Director of Commerce and the Sheriff.
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 2001 within the General Fund.

FROM:

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 300,000

Total $ 300,000

2.31 DEPARTMENT OF LICENSES AND INSPECTIONS

Purchase of Services $ 900,000

Total $ 900,000

2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $ 1,610,000

Total $ 1,610,000

2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services $ 4,000,000
Debt Service 6,000,000

Total $10,000,000

Total "FROM" Section $12,810,000

TO:

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services $ 300,000

Total $ 300,000

2.9 MANAGING DIRECTOR

Personal Services $ 350,000
Purchase of Services 110,000
Materials, Supplies and Equipment 440,000

Total $ 900,000

2.15 FIRE DEPARTMENT

Personal Services $ 3,000,000

Total $ 3,000,000

2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION

Personal Services $ 350,000

Total $ 350,000

2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Personal Services $ 4,500,000

Total $ 4,500,000

2.47 DEPARTMENT OF REVENUE

Purchase of Services $ 500,000

Total $ 500,000

2...

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