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File #: 070940    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/1/2007 In control: Committee on Appropriations
On agenda: Final action: 12/13/2007
Title: Authorizing transfers in appropriations for Fiscal Year 2007 within the Water Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski, Councilmember Krajewski
Indexes: WATER FUND
Attachments: 1. CertifiedCopy07094000.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/21/20070 MAYOR SIGNED   Action details Meeting details Not available
12/21/20070 MAYOR SIGNED   Action details Meeting details Not available
12/13/20070 CITY COUNCIL READ   Action details Meeting details Not available
12/13/20070 CITY COUNCIL READ   Action details Meeting details Not available
12/13/20070 CITY COUNCIL PASSEDPass17:0 Action details Meeting details Not available
12/13/20070 CITY COUNCIL PASSEDPass17:0 Action details Meeting details Not available
11/29/20070 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/29/20070 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/29/20070 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/29/20070 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/29/20070 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/29/20070 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/29/20070 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/29/20070 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/29/20070 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
11/29/20070 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
11/29/20070 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
11/29/20070 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
11/1/20070 CITY COUNCIL Referred   Action details Meeting details Not available
11/1/20070 CITY COUNCIL Referred   Action details Meeting details Not available
11/1/20070 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
11/1/20070 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2007 within the Water 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 2007 within the Water Fund.
FROM:
    3.4        WATER DEPARTMENT
    Personal Services------------------------------------$    5,903,431
   Purchase of Services---------------------------------    11,442,031
   Materials, Supplies and Equipment--------------------     1,598,552
   Contributions, Indemnities and Taxes-----------------        33,145
    Total------------------------------------------------$   18,977,159
    3.7        DIRECTOR OF FINANCE - INDEMNITIES
    Contributions, Indemnities and Taxes-----------------$      531,749
    Total------------------------------------------------$      531,749
    3.9        DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
    Debt Service-----------------------------------------$    2,410,514
    Total------------------------------------------------$    2,410,514
 
Total "FROM" Section-------------------------------------$   21,919,422
 
 TO:
    3.4        WATER DEPARTMENT
    Payments to Other Funds------------------------------$   21,387,672
    Total------------------------------------------------$   21,387,672
    3.6        DIRECTOR OF FINANCE - FRINGE BENEFITS
    Personal Services - Employee Benefits----------------$      531,750
    Total------------------------------------------------$      531,750
 
Total "TO" Section---------------------------------------$   21,919,422
 
 
   Section 2. This Ordinance shall take effect immediately.
End