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File #: 130876    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/21/2013 In control: Committee on Appropriations
On agenda: Final action: 12/12/2013
Title: Authorizing transfers in appropriations for Fiscal Year 2013 within the Aviation Fund from certain or all City offices, departments, boards and commissions to the Director of Finance - Fringe Benefits.
Sponsors: Councilmember Goode
Indexes: AVIATION FUND
Attachments: 1. CertifiedCopy13087600.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/18/20130 MAYOR SIGNED   Action details Meeting details Not available
12/12/20130 CITY COUNCIL PASSEDPass16:0 Action details Meeting details Not available
12/5/20130 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/5/20130 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/5/20130 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
12/4/20130 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/4/20130 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/4/20130 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/21/20130 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2013 within the Aviation Fund from certain or all City offices, departments, boards and commissions to the Director of Finance - Fringe Benefits.
 
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 2013 within the Aviation Fund:
 
FROM:                        AVIATION FUND
      
10.8      THE DIRECTOR OF FINANCE
 
Purchase of Services      $   1,571,814
 
      Total            $   1,571,814
 
      10.10      THE DIRECTOR OF FINANCE - INDEMNITIES
 
Contributions, Indemnities and Taxes      $   1,093,793
 
      Total            $   1,093,793
      
      10.11      DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
 
Debt Service             $   1,188,804
 
      Total            $   1,188,804
 
 
Total “FROM” Section      $   3,854,411
 
 
TO:                              AVIATION FUND
 
      10.9      THE DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services - Employee Benefits      $3,854,411
 
      Total            $3,854,411
 
      
Total “TO” Section      $ 3,854,411
 
 
SECTION 2.      This Ordinance shall take effect immediately.
 
End