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File #: 000675    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/2/2000 In control: Committee on Appropriations
On agenda: Final action: 12/7/2000
Title: Authorizing transfers in appropriations for Fiscal Year 2001 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. CertifiedCopy00067500.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/19/20000 MAYOR SIGNED   Action details Meeting details Not available
12/7/20000 CITY COUNCIL READ   Action details Meeting details Not available
12/7/20000 CITY COUNCIL PASSEDPass15:0 Action details Meeting details Not available
11/16/20000 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/16/20000 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/16/20000 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/16/20000 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
11/16/20000 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
11/2/20000 CITY COUNCIL Referred   Action details Meeting details Not available
11/2/20000 CITY COUNCIL Introduced (By Request) and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2001 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 2001 from the Grants Revenue Fund to the General Fund.
 
 
FROM:                         GRANTS REVENUE FUND
 
      9.20      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
      Advances and Other Miscellaneous Payments      $   10,153,459
 
      Total            $   10,153,459
 
 
Total "FROM" Section      $   10,153,459
 
 
 
 
TO:                               GENERAL FUND
 
      2.2      MAYOR
 
      Personal Services      $     2,000,000
      Purchase of Services                300,000
      Materials, Supplies and Equipment                100,000
 
      Total            $     2,400,000
 
      2.19      DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
 
      Purchase of Services      $       434,322
 
      Total            $       434,322
 
      2.31      DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
 
      Purchase of Services      $    7,000,000
 
      Total            $    7,000,000
 
      2.56      CITY PLANNING COMMISSION
 
      Personal Services      $       216,045
      Purchase of Services                 35,592
      Materials, Supplies and Equipment                 67,500
 
      Total            $       319,137
 
 
Total "TO" Section      $  10,153,459
 
 
      SECTION 2.  This Ordinance shall take effect immediately.
End