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File #: 161012    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/17/2016 In control: Committee on Appropriations
On agenda: Final action: 12/8/2016
Title: Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. CertifiedCopy16101200.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
12/20/20160 MAYOR SIGNED   Action details Not available
12/8/20160 CITY COUNCIL READ AND PASSEDPass16:0 Action details Not available
12/1/20160 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
12/1/20160 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
12/1/20160 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
11/28/20160 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
11/28/20160 Committee on Appropriations HEARING HELD   Action details Not available
11/28/20160 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
11/17/20160 CITY COUNCIL Introduced and ReferredPass  Action details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund 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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund:

FROM: GENERAL FUND

2.3 MAYOR

Purchase of Services $ 19,292

Total $ 19,292

2.12 MANAGING DIRECTOR

Purchase of Services $ 40,964
Materials, Supplies and Equipment 12,927

Total $ 53,891

2.14 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Purchase of Services $ 8,049
Materials, Supplies and Equipment 617,425

Total $ 625,474

2.17 DEPARTMENT OF STREETS

Purchase of Services $ 109,133
Materials, Supplies and Equipment 95,539
Contributions, Indemnities and Taxes 5,000

Total $ 209,672

2.18 DEPARTMENT OF STREETS - SANITATION DIVISION

Purchase of Services $ 2,693
Materials, Supplies and Equipment 13,919

Total $ 16,612

2.19 FIRE DEPARTMENT

Payments to Other Funds $ 685,226

Total $ 685,226

2.63 OFFICE OF PROPERTY ASSESSMENT

Purchase of Services $ 250,837

Total $ 250,837

2.65 BOARD OF REVISIONS OF TAXES

Purchase of Services $ 1,247
Materials, Supplies and Equipment 1,651

Total $ 2,898

2.67 DISTRICT ATTORNEY

Purchase of Services $ 114,516
Materials, Supplies and Equipment 33,870

Total $ 148,386

2.68 SHERIFF

Purchase of Services $ 19,401
Materials, Supplies and Equipment 5,463

Total $ 24,864

2.69 CITY COMMISSIONERS

Personal Services $ 110,034

Total $ 110,034

...

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