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File #: 030771    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/20/2003 In control: Committee on Appropriations
On agenda: Final action:
Title: Authorizing transfers in appropriations for Fiscal Year 2003 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski, Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy03077100.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/30/20030 MAYOR SIGNED   Action details Meeting details Not available
12/30/20030 MAYOR SIGNED   Action details Meeting details Not available
12/11/20030 CITY COUNCIL READ   Action details Meeting details Not available
12/11/20030 CITY COUNCIL READ   Action details Meeting details Not available
12/11/20030 CITY COUNCIL PASSEDPass14:0 Action details Meeting details Not available
12/11/20030 CITY COUNCIL PASSEDPass14:0 Action details Meeting details Not available
12/4/20030 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Meeting details Not available
12/4/20030 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Meeting details Not available
12/4/20030 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/4/20030 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/4/20030 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
12/4/20030 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
12/3/20030 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20030 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20030 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
12/3/20030 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
12/3/20030 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/3/20030 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/20/20030 CITY COUNCIL Referred   Action details Meeting details Not available
11/20/20030 CITY COUNCIL Referred   Action details Meeting details Not available
11/20/20030 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
11/20/20030 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2003 within the General Fund from certain or all City offices, departments, boards and commissions 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 2003 within the General Fund.


FROM:

2.9 MANAGING DIRECTOR

Personal Services $ 10,897
Purchase of Services 1,030,814
Materials, Supplies and Equipment 565,815

Total $ 1,607,526

2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Personal Services $ 836,532
Purchase of Services 200,000
Materials, Supplies and Equipment 82,006

Total $ 1,118,538

2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

Materials, Supplies and Equipment $ 920,707

Total $ 920,707

2.12 POLICE DEPARTMENT

Purchase of Services $ 40,992
Materials, Supplies and Equipment 9,804

Total $ 50,796

2.13 DEPARTMENT OF STREETS

Purchase of Services $ 944,632

Total $ 944,632

2.14 DEPARTMENT OF STREETS - SANITATION DIVISION

Purchase of Services $ 55,334
Materials, Supplies and Equipment 108,838

Total $ 164,172

2.15 FIRE DEPARTMENT

Purchase of Services $ 150,172
Materials, Supplies and Equipment 13,143

Total $ 163,315

2.16 DEPARTMENT OF PUBLIC HEALTH

Personal Services $ 1,643,925
Purchase of Services 4,936,167
Materials, Supplies and Equipment 236,014

Total $ 6,816,106

2.23 DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services $ 151,639

Total $ 151,639

2.28 DEPARTMENT OF HUMAN SERVICES

Personal Services $...

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