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File #: 181001    Version: Name:
Type: Bill Status: ENACTED
File created: 11/15/2018 In control: Committee on Appropriations
On agenda: Final action: 12/13/2018
Title: Authorizing transfers in appropriations for Fiscal Year 2019 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, the Community Development 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, the Aviation Fund, certain or all City offices, departments, boards and commissions, the County Liquid Fuels 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
Indexes: COUNTY LIQUID FUELS FUND, GENERAL FUND
Attachments: 1. Bill No. 18100101, As Amended.pdf, 2. CertifiedCopy18100101
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/19/20181 MAYOR SIGNED   Action details Meeting details Not available
12/13/20181 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
12/6/20181 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/6/20181 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/6/20180 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
12/3/20180 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20180 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/3/20180 Committee on Appropriations AMENDED   Action details Meeting details Not available
12/3/20181 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/15/20180 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2019 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, the Community Development 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, the Aviation Fund, certain or all City offices, departments, boards and commissions, the County Liquid Fuels Fund, certain or all City offices, departments, boards and commissions, and the Community Development Fund, 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 2019 within the General Fund, the Community Development Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Aviation Fund, and the County Liquid Fuels Tax Fund.


FROM: GENERAL FUND

2.13 THE MAYOR - OFFICE OF EDUCATION

Contributions, Indemnities and Taxes $ 100,000

Total $ 100,000

2.20 THE DEPARTMENT OF STREETS

Materials, Supplies and Equipment $ 804,000

Total $ 804,000

2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES

Purchase of Services $ 111,628

Total $ 111,628

2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services $ 28,186

Total $ 28,186

2.35 THE DEPARTMENT OF RECORDS

Purchase of Services $ 90,000

Total $ 90,000

2.36 THE DIRECTOR OF FINANCE

Advances and Other Miscellaneous Payments $ 1,000,000

Total $ 1,000,000

2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS

Purchase of Services $ 1,154,121

Total $ 1,154,121...

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