City of Philadelphia - File #: 040601

• File #: 040601
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 5/27/2004
• In control: Committee of the Whole
• Final action: 6/21/2004
• Title: Adopting the Operating Budget for Fiscal Year 2005.
• Sponsors: Councilmember Blackwell
• Indexes: OPERATING BUDGET

Date	Ver.	Action By	Action	Result	Tally
7/1/2004	1	MAYOR	SIGNED
6/21/2004	1	CITY COUNCIL	READ
6/21/2004	1	CITY COUNCIL	PASSED	Pass	12:5
6/10/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/10/2004	0	Committee of the Whole	HEARING HELD
6/10/2004	0	Committee of the Whole	AMENDED
6/10/2004	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
6/10/2004	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
6/8/2004	0	Committee of the Whole	HEARING HELD
6/8/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/7/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING HELD
5/27/2004	0	CITY COUNCIL	Referred
5/27/2004	0	CITY COUNCIL	Introduced	Pass

Title
Adopting the Operating Budget for Fiscal Year 2005.
Body
WHEREAS, The Mayor on March 18, 2004 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2005 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2005 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:

SECTION 2. Appropriations in the sum of three billion three hundred eighty-six million seven hundred eighty four thousand dollars (3,386,784,000) are hereby made from the GENERAL FUND as follows:

2.1 TO THE COUNCIL

Personal Services $ 11,569,811
Purchase of Services 6,288,820
Materials, Supplies and Equipment 1,059,535

Total $ 18,918,166

2.2 TO THE MAYOR

Personal Services $ 3,335,849
Purchase of Services 498,353
Materials, Supplies and Equipment 107,350
Contributions, Indemnities and Taxes 4,221

Total $ 3,945,773

2.3 TO THE MAYOR-SCHOLARSHIPS

Contributions, Indemnities and Taxes 200,000

Total $ 200,000

2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS

Personal Services $ 447,672
Purchase of Services 28,204
Materials, Supplies and Equipment 18,876

Total $ 494,752

2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 6,265,767
Purchase of Services 4,750,853
Materials, Supplies and Equipment 162,634
Total $ 11,179,254

2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services $ 244,615
Purchase of Services 143,231
Total $ 387,846

2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE

Personal Services $ 966,670
Purchase of Services ...