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File #: 060047    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 2/2/2006 In control: Committee on Appropriations
On agenda: Final action: 3/2/2006
Title: Authorizing transfers in appropriations for Fiscal Year 2006 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants to the Streets Department, the Department of Public Property and the Department of Human Services - Office of Emergency Shelter Services.
Sponsors: Councilmember Krajewski
Indexes: GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy06004700.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2006 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants to the Streets Department, the Department of Public Property and the Department of Human Services - Office of Emergency Shelter Services.
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 2006 within the Grants Revenue Fund.
FROM:
      9.21      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
      Advances and Other Miscellaneous Payments                  $  21,871,920
      Total                                                      $  21,871,920
 
Total "FROM" Section                                          $  21,871,920
 
TO:
      9.8      STREETS DEPARTMENT
      Purchase of Services                                          $     510,000
      Materials, Supplies and Equipment                                    200,000
      Total                                                      $     710,000
      9.14      DEPARTMENT OF PUBLIC PROPERTY
      Purchase of Services                                          $     599,595
      Payments to Other Funds                                       13,106,805
      Total                                                      $  13,706,400
      9.17      DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
      Purchase of Services                                          $   7,455,520
      Total                                                      $   7,455,520
 
Total "TO" Section                                                $  21,871,920
 
      SECTION 2. This Ordinance shall take effect immediately.
End