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File #: 110052    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 2/3/2011 In control: Committee on Appropriations
On agenda: Final action: 3/10/2011
Title: Authorizing transfers in appropriations for Fiscal Year 2011 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
Indexes: GENERAL FUND
Attachments: 1. Bill No. 11005200.pdf, 2. CertifiedCopy11005200.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2011 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 2011 from the General Fund and the Grants Revenue Fund to the General Fund.

FROM: GENERAL FUND

2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services $ 60,000

Total $ 60,000

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

Personal Services $ 71,306

Total $ 71,306

2.33 DEPARTMENT OF RECORDS

Personal Services $ 55,000

Total $ 55,000

2.42 DIRECTOR OF FINANCE - INDEMNITIES

Contributions, Indemnities and Taxes $ 3,811,847

Total $ 3,811,847

2.46 DEPARTMENT OF REVENUE

Personal Services $ 120,000

Total $ 120,000



2.58 CITY PLANNING COMMISSION

Materials, Supplies and Equipment $ 15,000

Total $ 15,000

2.63 ZONING CODE COMMISSION

Materials, Supplies and Equipment $ 15,000

Total $ 15,000


Total "FROM" General Fund $ 4,148,153


FROM: GRANTS REVENUE FUND

9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $20,677,018

Total $20,677,018


Total "FROM" Grants Revenue Fund $20,677,018


Total "FROM" Section $24,825,171


TO: GENERAL FUND


2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL

Purchase of Services $ 60,000

Total $ 60,000

2.14 DEPARTMENT OF STREETS

Materials, Supplies and Equipment $ 2,605,000

Total $ 2,605,000



2.15 DEPARTMENT OF S...

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