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File #: 140863    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 Aviation Fund from certain or all City offices, departments, boards and commissions to the Police Department and the Director of Finance - Fringe Benefits.
Sponsors: Councilmember Goode
Indexes: AVIATION FUND
Attachments: 1. CertifiedCopy14086300.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 Aviation Fund from certain or all City offices, departments, boards and commissions to the Police Department and the Director of Finance - Fringe Benefits.
 
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 Aviation Fund:
 
FROM:                        AVIATION FUND
            
      10.11      DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
 
Debt Service             $  6,085,076
 
      Total            $  6,085,076
 
 
Total “FROM” Section      $  6,085,076
 
 
TO:                              AVIATION FUND
 
      10.5      POLICE DEPARTMENT
 
Personal Services      $  91,234
 
      Total            $  91,234
 
      10.9      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services - Employee Benefits      $  5,993,842
 
      Total            $  5,993,842
 
      
Total “TO” Section      $  6,085,076
 
 
SECTION 2.      This Ordinance shall take effect immediately.
 
End