Bill 000013
Authorizing transfers in appropriations for Fiscal Year 2000 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Introduced by
From the floor
Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.
“Aye. The ayes are 17, the nays are 0. A majority of all Members of Council having voted in the affirmative, the bill passes. The next bill to be called for consideration is Bill No. Number 000013. SECOND READING - BILL 000013”
Council President Verna · Stated Meeting, March 30, 2000 · Mar 30, 2000 · official transcript, this passage
“Thank you, Madam President. Before the calling of the roll, I wanted to place on the record with respect to this particular bill -- some of my colleagues will recall in last week's Appropriations Committee hearing, this bill was the subject of discussion as it is a transfer ordinance for Fiscal Year 2000, the current fiscal year that we are presently operating in. The issue last week had to do with a SECOND READING -…”
Councilman Nutter · Stated Meeting, March 30, 2000 · Mar 30, 2000 · official transcript, this passage
“Councilman Clarke? SECOND READING - BILL 000013”
Chief Clerk Hauser · Stated Meeting, March 30, 2000 · Mar 30, 2000 · official transcript, this passage
“Councilman O'Neill? SECOND READING - BILL 000013”
Chief Clerk Hauser · Stated Meeting, March 30, 2000 · Mar 30, 2000 · official transcript, this passage
“I would like to be recorded as voting aye on Bill No. 000013.”
Councilman Goode · Stated Meeting, March 30, 2000 · Mar 30, 2000 · official transcript, this passage
“To the President and Members of the Council of City of Philadelphia, the Committee on Appropriations, to which was referred: Bill No. 000012, an ordinance authorizing transfers in appropriations for Fiscal Year 2000 within the Grants Revenue Fund from the COMMITTEE REPORTS Director of Finance-Provision for other Grants to the Police Department, the Department of Human Services, Office of Emergency Shelter and Service…”
Chief Clerk Hauser · Stated Meeting, March 23, 2000 · Mar 23, 2000 · official transcript, this passage
Status timeline
- Feb 3, 2000Introduced · CITY COUNCIL
- Feb 3, 2000Referred · CITY COUNCIL
- Feb 9, 2000RECESSED · Committee on Appropriations
- Mar 13, 2000HEARING NOTICES SENT · Committee on Appropriations
- Mar 13, 2000RECESSED · Committee on Appropriations
- Mar 22, 2000HEARING NOTICES SENT · Committee on Appropriations
- Mar 22, 2000AMENDED · Committee on Appropriations
- Mar 22, 2000REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Mar 23, 2000SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Mar 23, 2000ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Mar 23, 2000ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Mar 30, 2000PASSED · CITY COUNCIL
- Mar 30, 2000READ · CITY COUNCIL
- Apr 11, 2000SIGNED · MAYOR
Official documents
Documents open on the City of Philadelphia’s legislative site.
Full text
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..Title Authorizing transfers in appropriations for Fiscal Year 2000 within the General Fund from certain or all City offices, departments, boards and commissions to 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 2000 within the General Fund. FROM: 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 300,000 Total $ 300,000 2.13 DEPARTMENT OF STREETS Purchase of Services $ 1,455,023 Total $ 1,455,023 2.16 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 219,689 Total $ 219,689 2.17 DEPARTMENT OF RECREATION Personal Services $ 87,850 Total $ 87,850 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 100,000 Total $ 100,000 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 3,550,000 Total $ 3,550,000 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 1,500,000 Total $ 1,500,000 2.60 PERSONNEL DIRECTOR Personal Services $ 73,000 Total $ 73,000 Total "From" Section $ 7,285,562 TO: 2.2 MAYOR Personal Services $ 700,000 Total $ 700,000 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 300,000 Total $ 300,000 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 30,000 Purchase of Services 61,380 Materials, Supplies and Equipment 8,620 Total. $ 100,000 2.13 DEPARTMENT OF STREETS Personal Services $ 1,000,000 Total $ 1,000,000 2.16 DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 219,689 Total $ 219,689 2.17 DEPARTMENT OF RECREATION Purchase of Services $ 87,850 Total $ 87,850 2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Purchase of Services $ 20,000 Total $ 20,000 2.38 DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 2,850,000 Total $ 2,850,000 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 755,023 Total $ 755,023 2.55 LAW DEPARTMENT Purchase of Services $ 1,000,000 Total $ 1,000,000 2.60 PERSONNEL DIRECTOR Purchase of Services $ 253,000 Total $ 253,000 Total "TO" Section $ 7,285,562 SECTION 2. This Ordinance shall take effect immediately.