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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
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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