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File #: 070942    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 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 Krajewski, Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy07094200.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/14/20070 MAYOR SIGNED   Action details Meeting details Not available
12/14/20070 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 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 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 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 IntroducedPass  Action details Meeting details Not available
11/1/20070 CITY COUNCIL IntroducedPass  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
Title
Authorizing transfers in appropriations for Fiscal Year 2007 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 2007 from the General Fund, the Grants Revenue Fund and the Community Development Fund to the General Fund.

FROM: GENERAL FUND

2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services------------------------------------$ 3,627

Total------------------------------------------------$ 3,627

2.9 MANAGING DIRECTOR

Purchase of Services---------------------------------$ 189,064

Total------------------------------------------------$ 189,064

2.15 FIRE DEPARTMENT

Materials, Supplies and Equipment--------------------$ 1,452

Total------------------------------------------------$ 1,452

2.16 DEPARTMENT OF PUBLIC HEALTH

Personal Services------------------------------------$ 2,000,000

Total------------------------------------------------$ 2,000,000

2.23 DEPARTMENT OF PUBLIC PROPERTY

Personal Services------------------------------------$ 178,049

Total------------------------------------------------$ 178,049

2.28 DEPARTMENT OF HUMAN SERVICES

Purchase of Services---------------------------------$ 28,856
Materials, Supplies and Equipment-------------------- ...

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