Bill 030007
Authorizing transfers in appropriations for Fiscal Year 2003 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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - To Be Allocated 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 16, the nays are 0. A majority of all Members of Council having voted in the affirmative, the bill passes. The Clerk will please read the title of Bill No. 030007.”
Council President Verna · Stated Meeting, February 27, 2003 · Feb 27, 2003 · 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. 030007, entitled an ordinance authorizing transfers in appropriation for Fiscal Year 2003 from the General Fund, certain or all City offices, departments, boards, and commissions and from Grants Revenue Fund, Director of Finance to be allocated to the General Fund, certain or all off…”
The Clerk · Stated Meeting, February 20, 2003 · Feb 20, 2003 · official transcript, this passage
“Thank you. I move that the Rules of Council be suspended so as to permit first reading this day of Bill 030007. (Duly seconded.)”
Councilwoman Krajewski · Stated Meeting, February 20, 2003 · Feb 20, 2003 · official transcript, this passage
“It has been moved and properly seconded that the Rules of Council be suspended so as to permit this day of Bill No. 030007. All in favor will indicate by saying aye. (Aye.)”
Council President Verna · Stated Meeting, February 20, 2003 · Feb 20, 2003 · official transcript, this passage
“Bill No. 030007, an ordinance authorizing transfers in appropriation for Fiscal Year 2003 from the General Fund, certain or all City offices, departments, boards and commissions, and from the Grants Revenue Fund to be allocated to the General Fund, certain or all City 2/20/03 - STATED - 2ND READING AND FINAL PASSAGE office, departments, boards and commissions.”
The Clerk · Stated Meeting, February 20, 2003 · Feb 20, 2003 · official transcript, this passage
Status timeline
- Jan 28, 2003Referred · CITY COUNCIL
- Jan 28, 2003Introduced · CITY COUNCIL
- Feb 19, 2003HEARING NOTICES SENT · Committee on Appropriations
- Feb 19, 2003REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Feb 19, 2003AMENDED · Committee on Appropriations
- Feb 19, 2003HEARING HELD · Committee on Appropriations
- Feb 20, 2003SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Feb 20, 2003ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Feb 20, 2003ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Feb 27, 2003READ · CITY COUNCIL
- Feb 27, 2003PASSED · CITY COUNCIL
- Mar 11, 2003SIGNED · 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 2003 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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - To Be Allocated 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 2003 within the General Fund and from the Grants Revenue Fund and the Community Development Fund to the General Fund. FROM: GENERAL FUND 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 45,000 Total $ 45,000 2.12 POLICE DEPARTMENT Materials, Supplies and Equipment $ 100,000 Total $ 100,000 2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN Personal Services $ 29,985 Total $ 29,985 2.28 DEPARTMENT OF HUMAN SERVICES Personal Services $ 3,343,869 Materials, Supplies and Equipment 649,814 Total $ 3,993,683 2.47 DEPARTMENT OF REVENUE Personal Services $ 111,181 Total $ 111,181 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 2,000,000 Debt Service 3,765,001 Total $ 5,765,001 2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER Purchase of Services $ 28,000 Total $ 28,000 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 33,000 Total $ 33,000 Total "FROM" General Fund $ 10,090,850 FROM: GRANTS REVENUE FUND 9.21 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 49,584,404 Total $ 49,584,404 Total "FROM" Grants Revenue Fund $ 49,584,404 FROM: COMMUNITY DEVELOPMENT FUND 11.4 DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED Advances and Other Miscellaneous Payments $ 18,000,000 Total $ 18,000,000 Total "FROM" Community Development Fund $ 18,000,000 Total "FROM" Section $ 77,690,254 TO: GENERAL FUND 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Materials, Supplies and Equipment $ 45,000 Total $ 45,000 2.9 MANAGING DIRECTOR Personal Services $ 1,340,000 Purchase of Services 580,777 Total $ 1,920,777 2.12 POLICE DEPARTMENT Personal Services $ 15,919,899 Purchase of Services 700,000 Total $ 16,619,899 2.13 DEPARTMENT OF STREETS Personal Services 400,000 Purchase of Services $ 3,600,000 Materials, Supplies and Equipment 1,000,000 Total $ 5,000,000 2.15 FIRE DEPARTMENT Personal Services $ 2,614,555 Purchase of Services 255,000 Payments to Other Funds 808,000 Total $ 3,677,555 2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 38,626 Total $ 38,626 2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN Purchase of Services $ 29,985 Total $ 29,985 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 18,245,411 Total $ 18,245,411 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 1,801,090 Purchase of Services 6,777,001 Total $ 8,578,091 2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Purchase of Services $ 900,000 Total $ 900,000 2.36 DEPARTMENT OF RECORDS Purchase of Services $ 988,525 Materials, Supplies and Equipment 156,000 Total $ 1,144,525 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 19,300,000 Total $ 19,300,000 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 123,992 Total $ 123,992 2.47 DEPARTMENT OF REVENUE Purchase of Services $ 111,181 Total $ 111,181 2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER Personal Services $ 28,000 Total $ 28,000 2.58 COMMISSION ON HUMAN RELATIONS Purchase of Services $ 33,000 Total $ 33,000 2.63 CLERK OF QUARTER SESSIONS Personal Services $ 195,000 Total $ 195,000 2.64 REGISTER OF WILLS Personal Services $ 100,000 Purchase of Services 20,000 Total $ 120,000 2.65 DISTRICT ATTORNEY Personal Services $ 679,212 Total $ 679,212 2.66 SHERIFF Personal Services $ 800,000 Purchase of Services 80,000 Materials, Supplies and Equipment 20,000 Total $ 900,000 Total "TO" Section $ 77,690,254 SECTION 2. This Ordinance shall take effect immediately. ..End