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File #: 000676    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 2000 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
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy00067600.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 2000 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 2000 within the General Fund.

FROM:

2.1 COUNCIL

Personal Services $ 174,588

Total $ 174,588

2.2 MAYOR

Purchase of Services $ 10,312
Materials, Supplies and Equipment 705
Contributions, Indemnities and Taxes 4,870

Total $ 15,887

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 60,173

Total $ 60,173

2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES

Personal Services $ 2,663

Total $ 2,663

2.9 MANAGING DIRECTOR

Purchase of Services $ 7,342

Total $ 7,342

2.12 POLICE DEPARTMENT

Materials, Supplies and Equipment $ 282,609

Total $ 282,609

2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION

Personal Services $ 144,794
Materials, Supplies and Equipment 16,830

Total $ 161,624

2.31 DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services $ 416,401
Materials, Supplies and Equipment 1,505

Total $ 417,906

2.36 DEPARTMENT OF RECORDS

Personal Services $ 44,160

Total $ 44,160

2.38 DIRECTOR OF FINANCE

Personal Services $ 494,108
Purchase of Services 511,001

Total $ 1,005,109

2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $ 2,698,540

Total $ 2,698,540

2.47 DEPARTMENT OF REVENUE

Personal Services $ 280,687

Total $ ...

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