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File #: 230767    Version: Name:
Type: Bill Status: ENACTED
File created: 11/2/2023 In control: Committee on Appropriations
On agenda: Final action: 12/14/2023
Title: Authorizing transfers in appropriations for Fiscal Year 2024 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, the County Liquid Fuels Tax Fund, certain or all City offices, departments, boards and commissions, the Municipal Pension Fund, certain or all City offices, departments, boards and commissions, and the Transportation Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Jones
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 23076701, As Amended.pdf, 2. CertifiedCopy23076701
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/15/20231 MAYOR SIGNED   Action details Meeting details Not available
12/14/20231 CITY COUNCIL READ AND PASSEDPass15:0 Action details Meeting details Not available
11/30/20231 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Meeting details Not available
11/30/20231 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/30/20231 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
11/30/20230 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/30/20230 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/30/20230 Committee on Appropriations AMENDED   Action details Meeting details Not available
11/30/20231 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/28/20230 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/28/20230 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/28/20230 Committee on Appropriations RECESSED   Action details Meeting details Not available
11/2/20230 CITY COUNCIL Introduced and Referred   Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2024 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, the County Liquid Fuels Tax Fund, certain or all City offices, departments, boards and commissions, the Municipal Pension Fund, certain or all City offices, departments, boards and commissions, and the Transportation 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 2024 within the General Fund, and from the General Fund, and the Grants Revenue Fund, to the General Fund, County Liquid Fuels Tax Fund, Municipal Pension Fund and the Transportation Fund.


FROM: GENERAL FUND

2.9 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services $ 25,000

Total $ 25,000

2.13 THE MANAGING DIRECTOR

Purchase of Services $ 2,846,000

Total $ 2,846,000

2.19 THE DEPARTMENT OF STREETS

Personal Services $ 346,064
Purchase of Services 1,342,000
Materials, Supplies and Equipment 218,000

Total $ 1,906,064

2.20 THE FIRE DEPARTMENT

Materials, Supplies and Equipment $ 150,000

Total $ 150,000

2.21 THE DEPARTMENT OF PUBLIC HEALTH

Purchase of Services $ 262,000

Total $ 262,000

2.23 THE DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 1,844,000

Total $ 1,844,000

2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services $ 81,628

Total $ 81,628

2.57 THE CIVIL SERVICE COMMISSION

Advances and Other Miscellaneous Payments $ 820,000

Total $ 820,000

2.60 THE AUDITING DEPARTMENT

Personal Services $ 200,000

Total $ 200,000

2.64 THE SHERIFF

Materials, Supplies and Equipment $ 250,...

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