civus
BillENACTED

Bill 020729

Authorizing transfers in appropriations for Fiscal Year 2002 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 Nov 21, 2002Committee on AppropriationsOfficial record: City of Philadelphia via Legistar

Introduced by

Councilmember Krajewski

From the floor

Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.

  1. “To President and Members of the Council of the City of Philadelphia, the Committee on Appropriations to which was referred Bill No. 020729, entitled an ordinance authorizing transfers in appropriation for Fiscal Year 2002 within the General Fund from certain or all city offices to certain or all city offices, departments, boards, and commissions; And Bill No. 020730 entitled, an ordinance authorizing transfers in app…”

    The Clerk · Stated Meeting, December 5, 2002 · Dec 5, 2002 · official transcript, this passage

  2. “Bill No. 020729, an ordinance authorizing transfers in appropriation for Fiscal Year 2002 within the General Fund from certain or all city offices to certain or all city offices, departments, boards, and commissions.”

    The Clerk · Stated Meeting, December 5, 2002 · Dec 5, 2002 · official transcript, this passage

Status timeline

  1. Nov 21, 2002Referred · CITY COUNCIL
  2. Nov 21, 2002Introduced · CITY COUNCIL
  3. Dec 4, 2002HEARING NOTICES SENT · Committee on Appropriations
  4. Dec 4, 2002RECESSED · Committee on Appropriations
  5. Dec 4, 2002HEARING HELD · Committee on Appropriations
  6. Dec 5, 2002HEARING HELD · Committee on Appropriations
  7. Dec 5, 2002REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
  8. Dec 5, 2002SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  9. Dec 5, 2002ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  10. Dec 5, 2002ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
  11. Dec 12, 2002READ · CITY COUNCIL
  12. Dec 12, 2002PASSED · CITY COUNCIL
  13. Dec 30, 2002SIGNED · MAYOR

Official documents

Documents open on the City of Philadelphia’s legislative site.

Full text

Read the full text as published

..Title Authorizing transfers in appropriations for Fiscal Year 2002 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 2002 within the General Fund. FROM: 2.12 POLICE DEPARTMENT Purchase of Services $17,464 Materials, Supplies and Equipment 164,554 Total $182,018 2.15 FIRE DEPARTMENT Personal Services $ 220,352 Total $ 220,352 2.16 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $3,211,744 Total $3,211,744 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $6,921,564 Total $6,921,564 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $13,853,087 Total $13,853,087 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $10,999,193 Debt Service 9,500,538 Total $20,499,731 2.49 PROCUREMENT DEPARTMENT Materials, Supplies and Equipment $81,112 Total $81,112 2.61 AUDITING DEPARTMENT Purchase of Services $51,332 Materials, Supplies and Equipment $4,475 Total $55,807 2.65 DISTRICT ATTORNEY Materials, Supplies and Equipment $82,568 Total $82,568 2.66 SHERIFF Personal Services $19,070 Total $19,070 2.67 CITY COMMISSIONERS Personal Services $62,374 Materials, Supplies and Equipment $175,379 Total $237,753 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $3,394,531 Purchase of Services $547,551 Total $3,942,082 Total "FROM" Section $49,306,888 TO: 2.12 POLICE DEPARTMENT Personal Services $23,931,655 Total $23,931,655 2.15 FIRE DEPARTMENT Payments to Other Funds $220,352 Total $220,352 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 6,921,564 Total $6,921,564 2.49 PROCUREMENT DEPARTMENT Personal Services $71,179 Purchase of Services 326,135 Total $397,314 2.61 AUDITING DEPARTMENT Personal Services $55,807 Total $55,807 2.65 DISTRICT ATTORNEY Personal Services $82,568 Total $82,568 2.66 SHERIFF Purchase of Services $19,070 Total $19,070 2.67 CITY COMMISSIONERS Purchase of Services $353,195 Total $353,195 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Payments to Other Funds $17,325,363 Total $17,325,363 Total "TO" Section $49,306,888 SECTION 2. This Ordinance shall take effect immediately. ..End