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File #: 190856    Version: Name:
Type: Bill Status: ENACTED
File created: 10/31/2019 In control: Committee on Appropriations
On agenda: Final action: 11/21/2019
Title: Authorizing transfers in appropriations for Fiscal Year 2020 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, the Special Gasoline Tax Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. Bill No. 19085601, As Amended.pdf, 2. CertifiedCopy19085601
Title
Authorizing transfers in appropriations for Fiscal Year 2020 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, the Special Gasoline Tax Fund, certain or all City offices, departments, boards and commissions, and the Aviation 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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Special Gasoline Tax Fund, and the Aviation Fund.


FROM: GENERAL FUND

2.2 THE MAYOR - OFFICE OF LABOR

Materials, Supplies and Equipment $ 9,040

Total $ 9,040

2.12 THE MAYOR - OFFICE OF EDUCATION

Purchase of Services $ 1,500,000

Total $ 1,500,000

2.18 THE POLICE DEPARTMENT

Purchase of Services $ 184,000
Materials, Supplies and Equipment 66,000

Total $ 250,000

2.25 THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA

Purchase of Services $ 1,200,000

Total $ 1,200,000

2.34 THE DEPARTMENT OF RECORDS

Purchase of Services $ 165,000

Total $ 165,000

2.62 THE BOARD OF REVISION OF TAXES

Purchase of Services $ 32,300

Total $ 32,300

Total "FROM" General Fund $ 3,156,340


FROM: GRANTS REVENUE FUND

9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 103,731,693

Total $ 103,731,693

Total "FROM" Grants Revenue Fund $ 103,731,693

Total "FROM" Section $ 106,888,033


TO: GENERAL FUND

2.1 THE COUNCIL

Personal Services $ 200,000
Purchase of Services 150,000

Total $ ...

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