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File #: 120171    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 3/8/2012 In control: Committee on Appropriations
On agenda: Final action: 4/19/2012
Title: Authorizing transfers in appropriations for Fiscal Year 2012 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the Hotel Room Rental Tax Fund, the Director of Commerce.
Sponsors: Councilmember Goode
Indexes: GRANTS REVENUE FUND
Attachments: 1. Bill No. 12017100.pdf, 2. CertifiedCopy12017100.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/2/20120 MAYOR SIGNED   Action details Meeting details Not available
4/19/20120 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
3/22/20120 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
3/22/20120 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
3/22/20120 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Meeting details Not available
3/21/20120 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20120 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
3/21/20120 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
3/8/20120 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2012 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the Hotel Room Rental Tax Fund, the Director of Commerce.
 
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 2012 from the Grants Revenue Fund to the Hotel Room Rental Tax Fund.
 
 
FROM:                  GRANTS REVENUE FUND                        
 
9.18      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
Advances and Other Miscellaneous Payments      $ 4,500,000
 
      Total            $ 4,500,000
 
 
Total “FROM” Section      $ 4,500,000
 
 
TO:                      HOTEL ROOM RENTAL TAX FUND                        
 
8.1      DIRECTOR OF COMMERCE
 
Contributions, Indemnities and Taxes      $ 4,500,000
 
      Total            $ 4,500,000
 
 
Total “TO” Section      $ 4,500,000
 
            
      SECTION 2.   This Ordinance shall take effect immediately.
 
 
 
End