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File #: 030007    Version: Name:
Type: Bill Status: ENACTED
File created: 1/28/2003 In control: Committee on Appropriations
On agenda: Final action: 2/27/2003
Title: Authorizing transfers in appropriations for Fiscal Year 2003 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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - To Be Allocated to the General Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Tasco
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy03000701.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2003 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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - To Be Allocated 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 2003 within the General Fund and from the Grants Revenue Fund and the Community Development Fund to the General Fund.

FROM: GENERAL FUND

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services $ 45,000

Total $ 45,000

2.12 POLICE DEPARTMENT

Materials, Supplies and Equipment $ 100,000

Total $ 100,000

2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN

Personal Services $ 29,985

Total $ 29,985

2.28 DEPARTMENT OF HUMAN SERVICES

Personal Services $ 3,343,869
Materials, Supplies and Equipment 649,814

Total $ 3,993,683

2.47 DEPARTMENT OF REVENUE

Personal Services $ 111,181

Total $ 111,181

2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services $ 2,000,000
Debt Service 3,765,001

Total $ 5,765,001

2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER

Purchase of Services $ 28,000

Total $ 28,000

2.58 COMMISSION ON HUMAN RELATIONS

Personal Services $ 33,000

Total $ 33,000

Total "FROM" General Fund $ 10,090,850


FROM: GRANTS REVENUE FUND

9.21 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 49,584,404

To...

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