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File #: 130815    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 10/31/2013 In control: Committee on Appropriations
On agenda: Final action: 11/21/2013
Title: Authorizing transfers in appropriations for Fiscal Year 2014 from the General Fund, the Civil Service Commission and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, the Fire Department and the Aviation Fund, the Fire Department.
Sponsors: Councilmember Goode, Councilmember O'Brien
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy13081500.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/4/20130 MAYOR SIGNED   Action details Meeting details Not available
11/21/20130 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
11/14/20130 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
11/14/20130 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
11/14/20130 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
11/13/20130 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
11/13/20130 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
11/13/20130 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
10/31/20130 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2014 from the General Fund, the Civil Service Commission and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, the Fire Department and the Aviation Fund, the Fire Department.
 
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 2014 within the General Fund and the Aviation Fund.
 
FROM:                        GENERAL FUND            
            
 
      2.59      THE CIVIL SERVICE COMMISSION
 
Advances and Other Miscellaneous Payment      $  47,488,619
 
      Total            $  47,488,619
 
 
Total “FROM”  General Fund      $  47,488,619
 
 
FROM:                        AVIATION FUND                        
 
      10.9      THE DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Advances and Other Miscellaneous Payment      $  1,015,580
 
      Total            $  1,015,580
 
 
Total “FROM”  Aviation Fund      $  1,015,580
 
Total “FROM”  Section      $  48,504,199
 
      
TO:                               GENERAL FUND                                        
 
      
      2.17      THE FIRE DEPARTMENT
 
Personal Services      $  47,488,619
 
      Total            $  47,488,619
 
      
Total “TO” General Fund      $  47,488,619
 
TO:                               AVIATION FUND                                        
 
      10.6      THE FIRE DEPARTMENT
 
Personal Services      $  1,015,580
 
      Total            $  1,015,580
 
 
Total “TO” Aviation Fund      $  1,015,580
 
Total “TO”  Section      $  48,504,199
 
      SECTION 2.   This Ordinance shall take effect immediately.
 
End