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File #: 230150    Version: Name:
Type: Bill Status: ENACTED
File created: 3/2/2023 In control: Committee of the Whole
On agenda: Final action: 4/27/2023
Title: Authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund, certain or all City offices, departments, boards and commissions, and 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 Hotel Room Rental Tax Fund, certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Jones
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 23015001, As Amended.pdf, 2. CertifiedCopy23015001
Title
Authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund, certain or all City offices, departments, boards and commissions, and 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 Hotel Room Rental Tax Fund, certain or all City offices, departments, boards and commissions and the Grants Revenue 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 2023 within the General Fund, and the Grants Revenue Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, and Hotel Room Rental Tax Fund.


FROM: GENERAL FUND

2.1 THE COUNCIL

Purchase of Services $ 200,000

Total $ 200,000

2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT

Personal Services $ 220,000
Purchase of Services 835,000

Total $ 1,055,000

2.13 THE MANAGING DIRECTOR

Personal Services $ 6,000,000

Total $ 6,000,000

2.16 THE DEPARTMENT OF FLEET SERVICES

Personal Services $ 1,000,000

Total $ 1,000,000

2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Personal Services $ 48,000

Total $ 48,000

2.35 THE DIRECTOR OF FINANCE

Purchase of Services $ 1,750,000
Materials, Supplies and Equipment 16,000,000
Contributions, Indemnities and Taxes 1,140,000
Advances and Other Miscellaneous Payments 32,000,000

Total $ 50,890,000

2.53 THE BOARD OF ETHICS

Personal Services $ 45,000

Total $ 45,000

2.57 THE CIVIL SERVICE COMMISSION

Advances and Other Miscellaneous $ 6,833,005

Total $ 6,833,005

2.65 THE CITY COMMISSIONERS

Personal Services $ 3,000,000
Materials, Supplies and Equipment 600,000

Total $ 3,600,000

Total "F...

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