header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 100445    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 6/3/2010 In control: Committee on Appropriations
On agenda: Final action: 6/17/2010
Title: Authorizing transfers in appropriations for Fiscal Year 2011 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants - Federal Stimulus Funding to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski
Indexes: GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy10044500.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/23/20100 MAYOR SIGNED   Action details Not available
6/17/20100 CITY COUNCIL READ   Action details Not available
6/17/20100 CITY COUNCIL PASSEDPass17:0 Action details Not available
6/10/20100 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
6/10/20100 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/10/20100 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Not available
6/9/20100 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
6/9/20100 Committee on Appropriations HEARING HELD   Action details Not available
6/9/20100 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
6/3/20100 CITY COUNCIL Referred   Action details Not available
6/3/20100 CITY COUNCIL IntroducedPass  Action details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2011 within the Grants Revenue Fund from the Director of Finance - Provision for Other Grants - Federal Stimulus Funding 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 2011 within the Grants Revenue Fund:

FROM:

9.18 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS - FEDERAL STIMULUS FUNDING

Advances and Other Miscellaneous Payments $35,992,375

Total $35,992,375


Total "FROM" Section $35,992,375


TO:

9.3 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services $ 165,750
Purchase of Services 8,103,957
Materials, Supplies and Equipment 3,000

Total $ 8,272,707

9.4 MAYOR'S OFFICE OF COMMUNITY SERVICES

Purchase of Services $ 984,183

Total $ 984,183

9.5 MANAGING DIRECTOR

Personal Services $ 1,591,239
Purchase of Services 1,564,578
Materials, Supplies and Equipment 174,763

Total $ 3,330,580

9.7 POLICE DEPARTMENT

Personal Services $ 234,000

Total $ 234,000

9.8 DEPARTMENT OF STREETS

Personal Services $ 1,302,294
Personal Services-Employee Benefits 470,819
Purchase of Services 65,882
Materials, Supplies and Equipment 286,105

Total $ 2,125,100

9.11 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES

Personal Services $ 165,800
Purchase of Services 87,720
Materials, Supplies and Equipment 8,300

Total $ 261,820

9.12 DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 1,872,000

Total $ 1,872,000

9.16 DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services $ 187,200
Purchase of Services 4,000,000

Total $ 4,187,200

9.19 DEPARTMENT OF REVENUE

Personal Services $ 175,500

Total $ ...

Click here for full text