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File #: 150852    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/12/2015 In control: Committee on Appropriations
On agenda: Final action: 12/10/2015
Title: Authorizing transfers in appropriations for Fiscal Year 2015 within the Water 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: WATER FUND
Attachments: 1. CertifiedCopy15085200.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/15/20150 MAYOR SIGNED   Action details Meeting details Not available
12/10/20150 CITY COUNCIL READ AND PASSEDPass15:0 Action details Meeting details Not available
12/3/20150 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20150 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/3/20150 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
12/3/20150 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/3/20150 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/3/20150 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
11/12/20150 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available

Title

Authorizing transfers in appropriations for Fiscal Year 2015 within the Water 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 2015 within the Water Fund:

 

FROM:                                                                                    WATER FUND

 

                     3.5                     WATER DEPARTMENT

 

Purchase of Services                     $   7,947,827

 

                     Total                                          $   7,947,827

                     

 

Total “FROM” Section                     $   7,947,827

 

 

TO:                                                                                                         WATER FUND

 

                     

                     3.5                     WATER DEPARTMENT

 

Payments to Other Funds                     7,947,827

 

                     Total                                          $  7,947,827

 

                     

Total “TO” Section                     7,947,827

 

 

SECTION 2.                     This Ordinance shall take effect immediately.

 

 

End