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File #: 160332    Version: 0 Name:
Type: Bill Status: IN MAYOR'S OFFICE
File created: 4/21/2016 In control: Committee on Appropriations
On agenda: Final action: 6/16/2016
Title: Authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Department of Streets, the Fire Department, the Department of Public Property, the Director of Finance, the Procurement Department, the Law Department, and the District Attorney.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy16033200.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/16/20160 CITY COUNCIL READ AND PASSEDPass17:0 Action details Not available
6/16/20160 MAYOR SIGNED   Action details Not available
6/9/20160 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
6/9/20160 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
6/9/20160 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
5/26/20160 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
5/26/20160 Committee on Appropriations HEARING HELD   Action details Not available
5/26/20160 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
4/21/20160 CITY COUNCIL Introduced and ReferredPass  Action details Not available

Title

Authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance – Provision for Other Grants to the General Fund, the Department of Streets, the Fire Department, the Department of Public Property, the Director of Finance, the Procurement Department, the Law Department, and the District Attorney.

 

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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 from the Grants Revenue Fund to the General Fund.

 

FROM:                                                                                    GRANTS REVENUE FUND                                          

                                          

                     9.17                     THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payment                     18,016,379

 

                     Total                                          $  18,016,379

 

Total “FROM” Grants Revenue Fund                     $  18,016,379

 

Total “FROM”  Section                     18,016,379

 

 

TO:                                                                                                          GENERAL FUND

 

                     2.17                     THE DEPARTMENT OF STREETS

 

Personal Services                     $  2,449,425

Purchase of Services                     3,300,000

 

                     Total                                          $  5,749,425

 

                     2.19                     THE FIRE DEPARTMENT

 

Personal Services                     $  5,000,000

Purchase of Services                     1,028,376

 

                     Total                                          $  6,028,376

 

                     2.25                     THE DEPARTMENT OF PUBLIC PROPERTY

 

Purchase of Services                     1,000,000

 

                     Total                                          $  1,000,000

 

                     2.38                     THE DIRECTOR OF FINANCE

 

Contributions, Indemnities and Taxes                     3,200,000

 

                     Total                                          $  3,200,000

 

                     2.48                     THE PROCUREMENT DEPARTMENT

 

Purchase of Services                     1,000,000

 

                     Total                                          $  1,000,000

                     

                     2.55                     THE LAW DEPARTMENT

 

Purchase of Services                     1,000,000

 

                     Total                                          $  1,000,000

                     

                     2.67                     THE DISTRICT ATTORNEY

 

Purchase of Services                     38,578

 

                     Total                                          $  38,578

 

Total “TO” General Fund                     $  18,016,379

 

Total “TO”  Section                     18,016,379

 

 

                     SECTION 2.   This Ordinance shall take effect immediately.

 

End