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File #: 090740    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 10/22/2009 In control: Committee on Appropriations
On agenda: Final action: 12/10/2009
Title: Authorizing transfers in appropriations for Fiscal Year 2009 within the Grants Revenue Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski
Indexes: GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy09074000.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
12/16/20090 MAYOR SIGNED   Action details Not available
12/10/20090 CITY COUNCIL READ   Action details Not available
12/10/20090 CITY COUNCIL PASSEDPass17:0 Action details Not available
12/3/20090 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
12/3/20090 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
12/3/20090 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Not available
11/19/20090 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
11/19/20090 Committee on Appropriations HEARING HELD   Action details Not available
11/19/20090 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
10/22/20090 CITY COUNCIL Referred   Action details Not available
10/22/20090 CITY COUNCIL IntroducedPass  Action details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2009 within the Grants Revenue 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 2009 within the Grants Revenue Fund:
 
FROM:                        
 
      9.19      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
Advances and Other Miscellaneous Payments      $11,752,000
 
      Total               $11,752,000
      
 
Total “FROM” Section      $   11,752,000
 
 
TO:                                          
 
      9.31      DIRECTOR OF FINANCE
 
Payments to Other Funds      $11,752,000
 
      Total               $11,752,000
 
      
Total “TO” Section      $    11,752,000
 
 
      SECTION 2.   This Ordinance shall take effect immediately.
 
 
End