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File #: 170332    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 4/6/2017 In control: Committee on Appropriations
On agenda: Final action: 5/11/2017
Title: Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and the Community Development Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez, Councilmember Quiñones Sánchez, Councilmember Green, Councilmember Green, Council President Clarke, Council President Clarke
Indexes: COMMUNITY DEVELOPMENT FUND, GRANTS REVENUE FUND, WATER FUND
Attachments: 1. CertifiedCopy17033200.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/17/20170 MAYOR SIGNED   Action details Meeting details Not available
5/17/20170 MAYOR SIGNED   Action details Meeting details Not available
5/11/20170 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
5/11/20170 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
5/4/20170 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
5/4/20170 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
5/4/20170 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
5/4/20170 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
5/4/20170 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
5/4/20170 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
4/27/20170 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
4/27/20170 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
4/27/20170 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
4/27/20170 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
4/27/20170 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
4/27/20170 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
4/6/20170 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
4/6/20170 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and the Community Development Fund, certain or all City offices, departments, boards and commissions.

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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 2017 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, and the Community Development Fund.


FROM: GENERAL FUND

2.17 THE POLICE DEPARTMENT

Materials, Supplies and Equipment $ 185,000

Total $ 185,000

2.23 THE DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 800,000

Total $ 800,000

2.30 THE DEPARTMENT OF HUMAN SERVICES

Materials, Supplies and Equipment $ 80,346

Total $ 80,346

2.47 THE DEPARTMENT OF REVENUE

Personal Services $ 745,000
Materials, Supplies and Equipment 110,000

Total $ 855,000

2.61 THE COMMISSION ON HUMAN RELATIONS

Personal Services $ 9,000

Total $ 9,000

2.62 THE CIVIL SERVICE COMMISSION

Advances and Other Miscellaneous Payments $ 772,300

Total $ 772,300

2.71 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Purchase of Services $ 471,000

Total $ 471,000

Total "FROM" General Fund $ 3,172,646


FROM: GRANTS REVENUE FUND

9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 23,907,307

Total $ 23,907,307

Total "FROM" Grants Revenue Fund $ 23,907,307

Total "FROM" Section $ 27,079,953


TO: GENERAL F...

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