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File #: 110783    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/3/2011 In control: Committee on Appropriations
On agenda: Final action: 12/1/2011
Title: Authorizing transfers in appropriations for Fiscal Year 2011 within the Water Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski, Councilmember Kenney
Indexes: WATER FUND
Attachments: 1. CertifiedCopy11078300.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/7/20110 MAYOR SIGNED   Action details Meeting details Not available
12/1/20110 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
11/17/20110 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/17/20110 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/17/20110 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/17/20110 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/17/20110 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
11/17/20110 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
11/3/20110 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2011 within the Water 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 2011 within the Water Fund:
 
FROM:
 
      3.4      WATER DEPARTMENT
 
Personal Services      $2,925,838
Materials, Supplies and Equipment         3,682,009
 
      Total            $6,607,847
      
 
Total “FROM” Section      $6,607,847
 
 
TO:
 
 
      3.4      WATER DEPARTMENT
 
Payments to Other Funds      $2,925,838
 
      Total            $2,925,838
 
 
      3.5      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services - Employee Benefits      $3,682,009
 
      Total            $3,682,009
 
      
Total “TO” Section      $6,607,847
 
 
SECTION 2.      This Ordinance shall take effect immediately.
 
End