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File #: 190314    Version: Name:
Type: Bill Status: ENACTED
File created: 4/25/2019 In control: Committee on Appropriations
On agenda: Final action: 6/6/2019
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 to the General Fund, certain or all City offices, departments, boards and commissions, and the Special Gasoline Tax Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez, Council President Clarke
Indexes: GENERAL FUND
Attachments: 1. Bill No. 19031401, As Amended.pdf, 2. CertifiedCopy19031401

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 to the General Fund, certain or all City offices, departments, boards and commissions, and the Special Gasoline Tax 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, and from the Grants Revenue Fund to the General Fund, and the Special Gasoline Tax Fund.

 

 

FROM:                                                               GENERAL FUND

                     

                     2.1                     THE COUNCIL

 

Personal Services                     $   325,000

 

                     Total                                          $   325,000

 

                     2.15                     THE MANAGING DIRECTOR

 

Purchase of Services                     $   49,091

Materials, Supplies and Equipment                     107,800

 

                     Total                                          $   156,891

                     

Total “FROM” General Fund                     $   481,891

 

 

FROM:                                                               GRANTS REVENUE FUND

 

                     9.16                     THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payments                     $   16,201,050

 

                     Total                                          $   16,201,050

 

Total “FROM” Grants Revenue Fund                     $   16,201,050

 

Total “FROM” Section                     $   16,682,941

 

 

TO:                                                               GENERAL FUND

                                          

                     2.1                     THE COUNCIL

 

Purchase of Services                     $   250,000

Materials, Supplies and Equipment                     75,000

 

                     Total                                          $   325,000

 

                     2.15                     THE MANAGING DIRECTOR

 

Personal Services                     $   156,891

 

                     Total                                          $   156,891

 

                     2.16                     THE MANAGING DIRECTOR - LEGAL SERVICES

 

Purchase of Services                     $   498,550

 

                     Total                                          $   498,550

 

                     2.17                     THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

 

Purchase of Services                     $   601,500

 

                     Total                                          $   601,500

 

 

                     2.36                     THE DIRECTOR OF FINANCE

 

Payment to Other Funds                     $   300,000

 

                     Total                                          $   300,000

 

                     2.43                     THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT

 

Contributions, Indemnities and Taxes                     $   4,900,000

 

                     Total                                          $   4,900,000

 

                     2.66                     THE CITY COMMISSIONERS

 

Purchase of Services                     $   765,000

Materials, Supplies and Equipment                     4,736,000

 

                     Total                                          $   5,501,000

 

Total “TO” General Fund                     $   12,282,941

 

 

TO:                                                               SPECIAL GASOLINE TAX FUND

                     

                     6.1                     THE DEPARTMENT OF STREETS

 

Materials, Supplies and Equipment                     $   4,400,000

 

                     Total                                          $   4,400,000

 

Total “TO” Special Gasoline Tax Fund                     $   4,400,000

 

Total “TO” Section                     $   16,682,941

 

 

SECTION 2.   This Ordinance shall take effect immediately.

 

End