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File #: 080010    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 1/24/2008 In control: Committee on Appropriations
On agenda: Final action: 2/14/2008
Title: Authorizing transfers in appropriations for Fiscal Year 2008 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 to the General Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski, Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy08001000.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/27/20080 MAYOR SIGNED   Action details Meeting details Not available
2/27/20080 MAYOR SIGNED   Action details Meeting details Not available
2/14/20080 CITY COUNCIL READ   Action details Meeting details Not available
2/14/20080 CITY COUNCIL READ   Action details Meeting details Not available
2/14/20080 CITY COUNCIL PASSEDPass17:0 Action details Meeting details Not available
2/14/20080 CITY COUNCIL PASSEDPass17:0 Action details Meeting details Not available
2/7/20080 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
2/7/20080 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
2/7/20080 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
2/7/20080 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
2/7/20080 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
2/7/20080 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
2/7/20080 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
2/7/20080 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
2/7/20080 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
2/7/20080 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
2/7/20080 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
2/7/20080 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
1/24/20080 CITY COUNCIL Referred   Action details Meeting details Not available
1/24/20080 CITY COUNCIL Referred   Action details Meeting details Not available
1/24/20080 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
1/24/20080 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2008 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 to the General Fund, certain or all City offices, departments, boards and commissions.
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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 2008 from the General Fund and the Grants Revenue Fund to the General Fund.

FROM: GENERAL FUND

2.9 BOARD OF ETHICS

Purchase of Services $ 50,000

Total $ 50,000

2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING

Personal Services $ 288,470
Materials, Supplies and Equipment 41,120

Total $ 329,590

2.37 DEPARTMENT OF RECORDS

Purchase of Services $ 336,494

Total $ 336,494

Total "FROM" General Fund $ 716,084

FROM: GRANTS REVENUE FUND

9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 19,090,442

Total $ 19,090,442

Total "FROM" Grants Revenue Fund $ 19,090,442


Total "FROM" Section $ 19,806,526


TO: GENERAL FUND



2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services $ 200,000

Total $ 200,000

2.9 BOARD OF ETHICS

Materials, Supplies and Equipment $ 50,000

Total $ 50,000

2.10 MANAGING DIRECTOR

Personal Services $ 716,962
Purchase of Services 1,683,038

Total $ 2,400,000

2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Personal Services $ 1,000,000

Total $ 1,000,000

2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

Materials, Supplies and Equipment $ 1,100,0...

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