header-left
File #: 120912    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/15/2012 In control: Committee on Appropriations
On agenda: Final action: 12/13/2012
Title: Authorizing transfers in appropriations for Fiscal Year 2012 within the General Fund from certain or all City offices, departments, boards and commissions to the Department of Public Property and the Procurement Department.
Sponsors: Councilmember Goode
Indexes: GENERAL FUND, PUBLIC PROPERTY
Attachments: 1. CertifiedCopy12091200.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/21/20120 MAYOR SIGNED   Action details Meeting details Not available
12/13/20120 CITY COUNCIL READ AND PASSEDPass16:1 Action details Meeting details Not available
12/6/20120 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/6/20120 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/6/20120 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
11/29/20120 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/29/20120 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/29/20120 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/15/20120 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2012 within the General Fund from certain or all City offices, departments, boards and commissions to the Department of Public Property and the Procurement Department.
 
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 2012 within the General Fund:
 
FROM:                        GENERAL FUND
 
      2.6      MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
 
Purchase of Services      $   512,789
 
      Total            $   512,789
 
      2.24      DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
 
Purchase of Services      $   933,250
 
      Total            $   933,250
 
2.46      PROCUREMENT DEPARTMENT
 
Personal Services      $   128,737
Materials, Supplies and Equipment      8,474
 
      Total            $   137,211
 
 
Total “FROM” Section      $1,583,250
 
 
 
TO:                              GENERAL FUND
 
      2.22      DEPARTMENT OF PUBLIC PROPERTY
 
Payments to Other Funds      $   933,250
 
      Total            $   933,250
 
2.46      PROCUREMENT DEPARTMENT
 
Purchase of Services      $   650,000
 
      Total            $   650,000
 
 
Total “TO” Section      $1,583,250
 
 
SECTION 2.      This Ordinance shall take effect immediately.
 
End