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File #: 241084    Version: 0 Name:
Type: Bill Status: IN COUNCIL - SECOND READING
File created: 11/21/2024 In control: Committee on Appropriations
On agenda: Final action:
Title: Authorizing transfers in appropriations for Fiscal Year 2024 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 Transportation 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 to the Transportation Fund to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Squilla
Attachments: 1. Bill No. 24108400
Title
Authorizing transfers in appropriations for Fiscal Year 2024 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 Transportation 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 to the Transportation 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 2024 within the General Fund, the Water Fund, and Transportation Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund and the Transportation Fund.

FROM: GENERAL FUND

2.3 THE MAYOR

Purchase of Services $ 113,276
Materials, Supplies and Equipment 22,499

Total $ 135,775

2.4 THE MAYOR - SCHOLARSHIPS

Contributions, Indemnities and Taxes $ 70,000

Total $ 70,000

2.20 THE FIRE DEPARTMENT

Purchase of Services $ 4,796

Total $ 4,796

2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Materials, Supplies and Equipment $ 9,655

Total $ 9,655

2.52 THE LAW DEPARTMENT

Materials, Supplies and Equipment $ 229

Total $ 229

2.54 THE OFFICE OF SUSTAINABILITY

Materials, Supplies and Equipment $ 700

Total $ 700

2.61 THE BOARD OF REVISION OF TAXES

Purchase of Services $ 5,786
Materials, Supplies and Equipment 62

Total $ 5,848

2.63 THE DISTRICT ATTORNEY

Purchase of Services $ 31,200

Total $ 31,200

2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Servi...

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