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File #: 040334    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 4/1/2004 In control: Committee on Appropriations
On agenda: Final action: 5/13/2004
Title: Authorizing transfers in appropriations for Fiscal Year 2004 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy04033400.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2004 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, 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 2004 from the General Fund and the Grants Revenue Fund to the General Fund.


FROM: GENERAL FUND

2.6 MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 130,000

Total $ 130,000

2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

Materials, Supplies and Equipment $ 107,500

Total $ 107,500

2.16 FIRE DEPARTMENT

Materials, Supplies and Equipment $ 100,000

Total $ 100,000

2.29 DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 2,577,838

Total $ 2,577,838

2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES

Purchase of Services $ 254,753

Total $ 254,753

2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE -PHILADELPHIA CIVIC CENTER

Purchase of Services $ 42,000

Total $ 42,000

2.59 CIVIL SERVICE COMMISSION

Personal Services $ 20,757

Total $ 20,757

2.60 PERSONNEL DIRECTOR

Personal Services $ 112,770

Total $ 112,770


Total "FROM" General Fund $ 3,345,618


FROM: GRANTS REVENUE FUND

9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 33,793,107

Total $ 33,793,107


Total "FROM" Grants Revenue Fund $ 33,793,107


Total "FROM" Section $ 37,138,725



TO: GENERAL FUND

2.6 MAYOR'S OFFICE OF INFORMATI...

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