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File #: 100714    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 10/28/2010 In control: Committee on Appropriations
On agenda: Final action: 12/9/2010
Title: Authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy10071400.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/15/20100 MAYOR SIGNED   Action details Meeting details Not available
12/9/20100 CITY COUNCIL READ AND PASSEDPass16:0 Action details Meeting details Not available
12/2/20100 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/2/20100 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/2/20100 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
12/1/20100 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/1/20100 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/1/20100 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
10/28/20100 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from certain or all City offices, departments, boards and commissions 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 2010 within the General Fund:

FROM:

2.13 POLICE DEPARTMENT

Purchase of Services $ 148,867
Materials, Supplies and Equipment 76,862

Total $ 225,729

2.16 FIRE DEPARTMENT

Materials, Supplies and Equipment $ 138,358

Total $ 138,358

2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Purchase of Services $ 540,000

Total $ 540,000

2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $10,855,815

Total $10,855,815

2.50 PROCUREMENT DEPARTMENT

Personal Services $ 191,516
Materials, Supplies and Equipment 14,063

Total $ 205,579

2.60 CITY PLANNING COMMISSION

Purchase of Services $ 4,855
Materials, Supplies and Equipment 12,165

Total $ 17,020

2.70 DISTRICT ATTORNEY

Purchase of Services $ 764,042
Materials, Supplies and Equipment 387,963

Total $ 1,152,005

2.71 SHERIFF

Purchase of Services $ 23,904
Materials, Supplies and Equipment 18,763

Total $ 42,667

2.72 CITY COMMISSIONERS

Materials, Supplies and Equipment $ 103,785

Total $ 103,785

2.73 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services $ 59,518
Materials, Supplies and Equipment $ 43,278

Total $ 102,796


Total "FROM" Section $13,383,754


TO:

2.13 POLICE DEPARTMENT

Personal Services $ 6,825,993

Total $ 6,825,993

2.16 FIRE DEPARTMENT

Personal Services $ 138,358

Total $ 138,358

2.30 DEPARTMENT OF HUMAN ...

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