Bill 020038
Authorizing transfers in appropriations for Fiscal Year 2002 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, 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 14 , the nays are 0. A majority of all members having voted in the affirmative, the bill passes. 4/4/02 STATED - SECOND READING, BILL 020038”
Council President Verna · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage
“The next bill to be called for consideration is Bill No. 020038”
Council President Verna · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage
“Aye. 4/4/02 STATED - SECOND READING, BILL 020038”
Councilman Mariano · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage
“To the president and members of the Council of the City of Philadelphia, the Committee on Appropriations, to which was referred Bill No. 020037 entitled an ordinance authorizing transfers in appropriations for fiscal year 2002 3/21/02 - INTRODUCTION OF BILLS, RESOLUTIONS within the Grants Revenue Fund from the director of finance, provision for other grants to the police department and the board of trustees of the Fr…”
The Clerk · Stated Meeting, March 21, 2002 · Mar 21, 2002 · official transcript, this passage
“Bill No. 020037, an ordinance authorizing transfers in appropriations for fiscal year 2002 within the Grants Revenue Fund to the Philadelphia Police Department and the board of trustees of the Free Library of Philadelphia and Bill No. 020038, an ordinance authorizing transfers in appropriations for fiscal year 2002 from the general fund, provisions for other grants to the general fund, certain or all city offices, de…”
The Clerk · Stated Meeting, March 21, 2002 · Mar 21, 2002 · official transcript, this passage
Status timeline
- Feb 5, 2002Referred · CITY COUNCIL
- Feb 5, 2002Introduced · CITY COUNCIL
- Feb 19, 2002HEARING NOTICES SENT · Committee on Appropriations
- Feb 19, 2002RECESSED · Committee on Appropriations
- Feb 19, 2002HEARING HELD · Committee on Appropriations
- Mar 21, 2002HEARING NOTICES SENT · Committee on Appropriations
- Mar 21, 2002REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Mar 21, 2002HEARING HELD · Committee on Appropriations
- Mar 21, 2002ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Mar 21, 2002SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Mar 21, 2002ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Apr 4, 2002READ · CITY COUNCIL
- Apr 4, 2002PASSED · CITY COUNCIL
- Apr 17, 2002SIGNED · 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 2002 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General 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 2002 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.1 COUNCIL Materials, Supplies and Equipment $ 150,000 Total $ 150,000 2.5 MAYOR - OFFICE OF INFORMATION SERVICES Personal Services $ 465,326 Materials, Supplies and Equipment 3,782 Total $ 469,108 2.7 MAYOR - CAPITAL PROGRAM OFFICE Purchase of Services $ 4,200 Total $ 4,200 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 85,842 Total $ 85,842 2.12 POLICE DEPARTMENT Materials, Supplies and Equipment $ 129,062 Total $ 129,062 2.16 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 225,000 Total $ 225,000 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 3,000,000 Total $ 3,000,000 2.27 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services $ 1,000,000 Total $ 1,000,000 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 873,496 Total $ 873,496 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 12,237,000 Total $ 12,237,000 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 7,000,000 Debt Service 5,878,509 Total $ 12,878,509 2.50 CITY TREASURER Purchase of Services $ 19,844 Total $ 19,844 2.55 LAW DEPARTMENT Personal Services $ 141,183 Materials, Supplies and Equipment 4,438 Total $ 145,621 Total "FROM" General Fund $ 31,217,682 FROM: GRANTS REVENUE FUND 9.21 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 15,257,227 Total $ 15,257,227 Total "FROM" Grants Revenue Fund $ 15,257,227 Total "FROM" Section $ 46,474,909 TO: GENERAL FUND 2.1 COUNCIL Purchase of Services $ 300,000 Total $ 300,000 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 469,108 Total $ 469,108 2.7 MAYOR - CAPITAL PROGRAM OFFICE Materials, Supplies and Equipment $ 4,200 Total $ 4,200 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 283,257 Purchase of Services 9,202 Materials, Supplies and Equipment 35,050 Total $ 327,509 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 85,842 Total $ 85,842 2.12 POLICE DEPARTMENT Purchase of Services $ 129,062 Total $ 129,062 2.15 FIRE DEPARTMENT Personal Services $ 7,111,606 Total $ 7,111,606 2.16 DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 225,000 Total $ 225,000 2.17 DEPARTMENT OF RECREATION Personal Services $ 73,197 Total $ 73,197 2.18 DEPARTMENT OF RECREATION - STADIUM COMPLEX Purchase of Services $ 413,698 Total $ 413,698 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 110,726 Purchase of Services 130,005 Total $ 240,731 2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 9,809 Total $ 9,809 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 8,865,939 Total $ 8,865,939 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 8,800,000 Purchase of Services 2,315,981 Total $ 11,115,981 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services $ 12,000,000 Total $ 12,000,000 2.38 DIRECTOR OF FINANCE Purchase of Services $ 300,000 Total $ 300,000 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 361,875 Total $ 361,875 2.50 CITY TREASURER Personal Services $ 19,844 Total $ 19,844 2.55 LAW DEPARTMENT Purchase of Services $ 3,626,570 Total $ 3,626,570 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 90,000 Purchase of Services 15,000 Total $ 105,000 2.66 SHERIFF Personal Services $ 400,000 Total $ 400,000 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 289,938 Total $ 289,938 Total "TO" Section $ 46,474,909 SECTION 2. This Ordinance shall take effect immediately. ..End