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File #: 140861    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 10/30/2014 In control: Committee on Appropriations
On agenda: Final action: 12/11/2014
Title: Authorizing transfers in appropriations for Fiscal Year 2014 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Goode
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy14086100.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
12/19/20140 MAYOR SIGNED   Action details Not available
12/11/20140 CITY COUNCIL READ AND PASSEDPass17:0 Action details Not available
12/4/20140 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
11/20/20140 CITY COUNCIL ORDERED PRINTED AND PLACED ON NEXT FIRST READING CALENDARPass  Action details Not available
11/19/20140 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
11/19/20140 Committee on Appropriations HEARING HELD   Action details Not available
11/19/20140 Committee on Appropriations REPORTED FAVORABLY   Action details Not available
10/30/20140 CITY COUNCIL Introduced and ReferredPass  Action details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2014 within the General 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 2014 within the General Fund:

FROM: GENERAL FUND

2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services $ 10,500

Total $ 10,500

2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES

Purchase of Services $ 18,854

Total $ 18,854

2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Purchase of Services $ 2,209
Materials, Supplies and Equipment 29,022

Total $ 31,231

2.13 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASES

Purchase of Services $ 16,808

Total $ 16,808

2.15 DEPARTMENT OF STREETS

Purchase of Services $ 388,658
Materials, Supplies and Equipment 95,880
Contributions, Indemnities and Taxes 5,000

Total $ 489,538

2.16 DEPARTMENT OF STREETS - SANITATION DIVISION

Purchase of Services $ 26,188
Materials, Supplies and Equipment 9,296

Total $ 35,484

2.17 FIRE DEPARTMENT

Purchase of Services $ 32,910

Total $ 32,910

2.20 DEPARTMENT OF PARKS AND RECREATION

Materials, Supplies and Equipment $ 72,865

Total $ 72,865

2.27 DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 1,953,365
Materials, Supplies and Equipment 200,436

Total $ 2,153,801

2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Purchase of Services $ 622,351
Contributions, Indemnities and Taxes 112,822

Total $ 735,173

2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING

Purchase of Services $ 28,899
Materials, Supplies and Equipment 3,249
Contributions, Indemnities and Taxes 1,522

...

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