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File #: 230768    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/2/2023 In control: Committee on Appropriations
On agenda: Final action: 12/14/2023
Title: Authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, and the Aviation Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, to the Water Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund to certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Jones
Indexes: APPROPRIATIONS
Attachments: 1. CertifiedCopy23076800
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/20/20230 MAYOR SIGNED   Action details Meeting details Not available
12/14/20230 CITY COUNCIL READ AND PASSEDPass15:0 Action details Meeting details Not available
11/30/20230 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Meeting details Not available
11/30/20230 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/30/20230 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
11/30/20230 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/30/20230 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/30/20230 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/28/20230 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/28/20230 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/28/20230 Committee on Appropriations RECESSED   Action details Meeting details Not available
11/2/20230 CITY COUNCIL Introduced and Referred   Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, and the Aviation Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, to the Water Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund 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 2023 within the General Fund, the Water Fund, and the Aviation Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund.


FROM: GENERAL FUND

2.18 THE POLICE DEPARTMENT

Purchase of Services $ 319,901
Materials, Supplies and Equipment 756,164

Total $ 1,076,065

2.20 THE FIRE DEPARTMENT

Purchase of Services $ 494
Materials, Supplies and Equipment 371

Total $ 865

2.23 THE DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 898,035

Total $ 898,035

2.54 THE OFFICE OF SUSTAINABILITY

Purchase of Services $ 2,708
Materials, Supplies and Equipment 895

Total $ 3,603
2.63 THE DISTRICT ATTORNEY

Purchase of Services $ 10,255
Materials, Supplies and Equipment 2,152

Total $ 12,407

2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services $ 8,774,953

Total $ 8,774,953

Total "FROM" General Fund $ 10,765,928


FROM: WATER FUND

3.5 THE WATER DEPARTMENT

Personal Services $ 243,930

Total $ 243,930

Total "FROM" Water Fund $ 243,930


FROM: GRANTS REVENUE FUND

9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHE...

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