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File #: 140079    Version: Name:
Type: Bill Status: ENACTED
File created: 2/6/2014 In control: Committee on Appropriations
On agenda: Final action: 3/13/2014
Title: Authorizing transfers in appropriations for Fiscal Year 2014 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Department of Parks and Recreation.
Sponsors: Councilmember Goode
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy14007901.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2014 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Department of Parks and Recreation.

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, the Water Fund and the Grants Revenue Fund.


FROM: GENERAL FUND

2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services $ 75,000
Materials, Supplies and Equipment $ 2,600

Total $ 77,600

2.10 THE MANAGING DIRECTOR

Purchase of Services $ 39,222

Total $ 39,222

2.20 THE DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 535,000

Total $ 535,000

2.23 THE DEPARTMENT OF PUBLIC PROPERTY

Payments to Other Funds $ 43,000

Total $ 43,000

2.44 THE DEPARTMENT OF REVENUE

Personal Services $ 400,000

Total $ 400,000

2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Personal Services $ 200,000

Total $ 200,000

2.67 THE CITY COMMISSIONERS

Personal Services $ 347,000

Total $ 347,000

Total "FROM" General Fund $ 1,641,822



FROM: WATER FUND

3.8 THE DEPARTMENT OF REVENUE

Personal Services $ 60,000

Total $ 60,000

Total "FROM" Water Fund $ 60,000



FROM: GRANTS REVENUE FUND

9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payment $ 30,819,805

Total $ 30,819,805

Total "FROM" Grants Revenue Fund $ 30,819,805

Total "FROM" Section $ 32,521,627



TO: ...

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