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File #: 020038    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 2/5/2002 In control: Committee on Appropriations
On agenda: Final action: 4/4/2002
Title: Authorizing transfers in appropriations for Fiscal Year 2002 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 Krajewski, Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy02003800.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/17/20020 MAYOR SIGNED   Action details Meeting details Not available
4/17/20020 MAYOR SIGNED   Action details Meeting details Not available
4/4/20020 CITY COUNCIL READ   Action details Meeting details Not available
4/4/20020 CITY COUNCIL READ   Action details Meeting details Not available
4/4/20020 CITY COUNCIL PASSEDPass14:0 Action details Meeting details Not available
4/4/20020 CITY COUNCIL PASSEDPass14:0 Action details Meeting details Not available
3/21/20020 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20020 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20020 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
3/21/20020 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
3/21/20020 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
3/21/20020 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
3/21/20020 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
3/21/20020 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
3/21/20020 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
3/21/20020 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
3/21/20020 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
3/21/20020 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
2/19/20020 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
2/19/20020 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
2/19/20020 Committee on Appropriations RECESSED   Action details Meeting details Not available
2/19/20020 Committee on Appropriations RECESSED   Action details Meeting details Not available
2/19/20020 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
2/19/20020 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
2/5/20020 CITY COUNCIL Referred   Action details Meeting details Not available
2/5/20020 CITY COUNCIL Referred   Action details Meeting details Not available
2/5/20020 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
2/5/20020 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2002 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.
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 2002 from the General Fund and the Grants Revenue Fund to the General Fund.


FROM: GENERAL FUND

2.1 COUNCIL

Materials, Supplies and Equipment $ 150,000

Total $ 150,000

2.5 MAYOR - OFFICE OF INFORMATION SERVICES

Personal Services $ 465,326
Materials, Supplies and Equipment 3,782

Total $ 469,108

2.7 MAYOR - CAPITAL PROGRAM OFFICE

Purchase of Services $ 4,200

Total $ 4,200

2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Purchase of Services $ 85,842

Total $ 85,842

2.12 POLICE DEPARTMENT

Materials, Supplies and Equipment $ 129,062

Total $ 129,062

2.16 DEPARTMENT OF PUBLIC HEALTH

Purchase of Services $ 225,000

Total $ 225,000

2.23 DEPARTMENT OF PUBLIC PROPERTY

Payments to Other Funds $ 3,000,000

Total $ 3,000,000

2.27 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS

Purchase of Services $ 1,000,000

Total $ 1,000,000

2.28 DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 873,496

Total $ 873,496

2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $ 12,237,000

Total $ 12,237,000

2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services $ 7,000,000
Debt Service 5,878,509

Total $ 12,878,509

2.50 CITY TREASURER

Purchase of Services $ ...

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