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File #: 220291    Version: Name:
Type: Bill Status: ENACTED
File created: 3/31/2022 In control: Committee on Appropriations
On agenda: Final action: 5/5/2022
Title: Authorizing transfers in appropriations for Fiscal Year 2022 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, and the Aviation 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 Aviation Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 22029101, As Amended.pdf, 2. CertifiedCopy22029101
Date Ver.Action ByActionResultTallyAction DetailsVideo
5/9/20221 MAYOR SIGNED   Action details Not available
5/5/20221 CITY COUNCIL READ AND PASSEDPass16:0 Action details Not available
4/28/20221 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
4/28/20221 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
4/28/20221 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
4/21/20220 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
4/21/20220 Committee on Appropriations HEARING HELD   Action details Not available
4/21/20220 Committee on Appropriations AMENDED   Action details Not available
4/21/20221 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
3/31/20220 CITY COUNCIL Introduced and Referred   Action details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2022 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, and the Aviation 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 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 2022 within the General Fund and the Aviation Fund and from the General Fund and the Grants Revenue Fund to the General Fund and the Aviation Fund.


FROM: GENERAL FUND

2.1 TO THE COUNCIL

Personal Services $ 100,000

Total $ 100,000

2.3 TO THE MAYOR

Personal Services $ 50,000

Total $ 50,000

2.13 TO THE MANAGING DIRECTOR

Personal Services $ 8,907,099
Purchase of Services 191,500

Total $ 9,098,599

2.17 TO THE POLICE DEPARTMENT

Personal Services $ 600,000

Total $ 600,000

2.19 TO THE FIRE DEPARTMENT

Payments to Other Funds $ 2,840,000

Total $ 2,840,000

2.20 TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services $ 242,000

Total $ 242,000

2.22 TO THE DEPARTMENT OF PARKS AND RECREATION

Personal Services $ 400,245
Contributions, Indemnities and Taxes 150,000

Total $ 550,245

2.34 THE DIRECTOR OF FINANCE

Purchase of Services $ 10,000

Total $ 10,000

2.55 THE CIVIL SERVICE COMMISSION

Advances and Other Miscellaneous Payments $ 160,000

Total $ 160,000

Total "FROM" General Fund $ 13,650,844


FROM: GRANTS REVENUE FUND

9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 17,887,354

Total $ 17,887,354

Total "FROM" Grants Revenue Fu...

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