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File #: 160134    Version: Name:
Type: Bill Status: ENACTED
File created: 2/18/2016 In control: Committee on Appropriations
On agenda: Final action: 3/17/2016
Title: Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund, the Department of Revenue, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Community Empowerment and Opportunity, the Managing Director, the Managing Director - Legal Services, the Department of Streets, the Fire Department, the Department of Public Health, the Department of Public Property, the Department of Human Services - Office of Supportive Housing, the Director of Finance, the Department of Revenue, the City Representative, the Director of Commerce, the Law Department, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department, the Register of Wills and the City Commissioners.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. 160134 - Exhibit A, As Amended.pdf, 2. CertifiedCopy16013401.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
3/22/20161 MAYOR SIGNED   Action details Not available
3/17/20161 CITY COUNCIL READ AND PASSEDPass17:0 Action details Not available
3/10/20161 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
3/10/20161 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
3/10/20161 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
3/7/20160 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
3/7/20160 Committee on Appropriations HEARING HELD   Action details Not available
3/7/20160 Committee on Appropriations AMENDED   Action details Not available
3/7/20161 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
2/18/20160 CITY COUNCIL Introduced and ReferredPass  Action details Not available

Title

Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund, the Department of Revenue, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department and the Grants Revenue Fund, the Director of Finance – Provision for Other Grants to the General Fund, the Mayor – Office of Community Empowerment and Opportunity, the Managing Director, the Managing Director – Legal Services, the Department of Streets, the Fire Department, the Department of Public Health, the Department of Public Property, the Department of Human Services – Office of Supportive Housing, the Director of Finance, the Department of Revenue, the City Representative, the Director of Commerce, the Law Department, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department, the Register of Wills and the City Commissioners.

 

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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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund.

 

FROM:                                                                                    GENERAL FUND                                          

                                          

                     2.46                     THE DEPARTMENT OF REVENUE

 

Materials, Supplies and Equipment                     195,000

 

                     Total                                          $  195,000

 

                     2.59                     THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

 

Personal Services                     250,000

 

                     Total                                          $  250,000

                     

                     2.60                     THE COMMISSION ON HUMAN RELATIONS

 

Personal Services                     50,000

 

                     Total                                          $  50,000

 

                     2.64                     THE AUDITING DEPARTMENT

 

Purchase of Services                     100,000

 

                     Total                                          $  100,000

 

Total “FROM” General Fund                     $  595,000

 

 

 

 

FROM:                                                                                    GRANTS REVENUE FUND                                          

                                          

widctlpar                     9.17                     THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payment                     16,576,685

 

                     Total                                          $  16,576,685

 

Total “FROM” Grants Revenue Fund                     $  16,576,685

 

Total “FROM”  Section                     17,171,685

 

 

TO:                                                                                                          GENERAL FUND                                                                                                                                 

 

                     2.10                     THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY

 

Personal Services                     $  90,000

Purchase of Services                     335,000

 

                     Total                                          $  425,000

 

2.12                     THE MANAGING DIRECTOR

 

Purchase of Services                     174,838

 

                     Total                                          $  174,838

 

                     2.13                     THE MANAGING DIRECTOR – LEGAL SERVICES

 

Purchase of Services                     1,536,000

 

                     Total                                          $  1,536,000

 

                     2.17                     THE DEPARTMENT OF STREETS

 

Personal Services                     700,000

 

                     Total                                          $  700,000

 

                     2.19                     THE FIRE DEPARTMENT

 

Personal Services                     2,400,000

 

                     Total                                          $  2,400,000

 

                     2.20                     THE DEPARTMENT OF PUBLIC HEALTH

 

Purchase of Services                     5,739,378

 

                     Total                                          $  5,739,378

 

                     2.25                     THE DEPARTMENT OF PUBLIC PROPERTY

 

Purchase of Services                     500,000

 

                     Total                                          $  500,000

 

                     2.31                     THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING

 

Purchase of Services                     157,594

 

                     Total                                          $  157,594

                     

                     2.38                     THE DIRECTOR OF FINANCE

 

Contributions, Indemnities and Taxes                     2,300,000

 

                     Total                                          $  2,300,000

 

                     2.46                     THE DEPARTMENT OF REVENUE

 

Personal Services                     $  108,000

Purchase of Services                     495,000

 

                     Total                                          $  603,000

 

                     2.50                     THE CITY REPRESENTATIVE

 

Personal Services                     50,000

 

                     Total                                          $  50,000

 

                     2.51                     THE DIRECTOR OF COMMERCE

 

Purchase of Services                     1,106,875

 

                     Total                                          $  1,106,875

                     

                     2.55                     THE LAW DEPARTMENT

 

Personal Services                     334,000

 

                     Total                                          $  334,000

                     

                     2.59                     THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

 

Materials, Supplies and Equipment                     250,000

 

                     Total                                          $  250,000

 

                     2.60                     THE COMMISSION ON HUMAN RELATIONS

 

Purchase of Services                     $  40,300

Materials, Supplies and Equipment                     9,700

 

                     Total                                          $  50,000

 

                     2.64                     THE AUDITING DEPARTMENT

 

Personal Services                     420,000

 

                     Total                                          $  420,000

 

                     2.66                     THE REGISTER OF WILLS

 

Personal Services                     $  150,000

Materials, Supplies and Equipment                     100,000

 

                     Total                                          $  250,000

 

                     2.69                     THE CITY COMMISSIONERS

 

Materials, Supplies and Equipment                     175,000

 

                     Total                                          $  175,000

 

Total “TO” General Fund                     $  17,171,685

 

Total “TO”  Section                     17,171,685

 

 

                     SECTION 2.   This Ordinance shall take effect immediately.

 

End