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File #: 190857    Version: 0 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 2019 from the General Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, the Aviation Fund from certain or all City offices, departments, boards and commissions, and the Water Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Aviation Fund to certain or all City offices, departments, boards and commissions and the Water Residual Fund from certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. Bill No. 19085700.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, the Aviation Fund from certain or all City offices, departments, boards and commissions, and the Water Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Aviation Fund to certain or all City offices, departments, boards and commissions and the Water Residual Fund from 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 Aviation Fund, and from the Grants Revenue Fund and Water Fund to the General Fund and Aviation Fund and Water Residual Fund.

FROM: GENERAL FUND

2.21 THE FIRE DEPARTMENT

Purchase of Services $ 10,379
Materials, Supplies and Equipment 10,963

Total $ 21,342

2.22 THE DEPARTMENT OF PUBLIC HEALTH

Purchase of Services $ 4,858,244
Materials, Supplies and Equipment 65,500

Total $ 4,923,744

2.25 THE DEPARTMENT OF PUBLIC PROPERTY

Materials, Supplies and Equipment $ 41,070

Total $ 41,070

2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS

Purchase of Services $ 498,531
Materials, Supplies and Equipment 2,163

Total $ 500,694

2.48 THE CITY TREASURER

Purchase of Services $ 18,325

Total $ 18,325

2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Purchase of Services $ 34,853
Materials, Supplies and Equipment 2

Total $ 34,855

2.60 THE OFFICE OF PROPERTY ASSESSMENT

Purchase of Services $ 112,163

Total $ 112,163

2.63 THE REGISTER OF WILLS

Purchase of ...

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