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File #: 100775    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/18/2010 In control: Committee on Appropriations
On agenda: Final action: 12/9/2010
Title: Authorizing transfers in appropriations for Fiscal Year 2011 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Department of Revenue.
Sponsors: Councilmember Krajewski
Indexes: GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy10077500.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/15/20100 MAYOR SIGNED   Action details Meeting details Not available
12/9/20100 CITY COUNCIL READ AND PASSEDPass16:0 Action details Meeting details Not available
12/2/20100 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/2/20100 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/2/20100 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
12/1/20100 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/1/20100 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/1/20100 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/18/20100 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2011 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Department of Revenue.
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 from the Grants Revenue Fund to the General Fund.
 
FROM:                  GRANTS REVENUE FUND      
 
      9.17      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
Advances and Other Miscellaneous Payments       $488,197
 
      Total            $488,197
 
 
Total “FROM” Section      $488,197
 
 
TO:                              GENERAL FUND
 
 
      2.46      DEPARTMENT OF REVENUE
 
Purchase of Services       $438,197
Materials, Supplies and Equipment       50,000
 
      Total            $488,197
 
 
Total “TO” Section      $488,197
 
 
      SECTION 2.   This Ordinance shall take effect immediately.
 
End