Bill 040334
Authorizing transfers in appropriations for Fiscal Year 2004 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.
“… of all Members having voted in the affirmative, the bill passes. The next bill to be considered is Bill No. 040334. THE”
Council President Verna · Stated Meeting, May 13, 2004 · May 13, 2004 · official transcript, this passage
“…sion for other grants to the Department of Human Services, Office of Emergency Shelter Service; And Bill No 040334 entitled an ordinance authorizing transfers in appropriations for Fiscal Year 2004 from the General Fund certain or all City offices, departments, boards and commissions and from the Director of Finance provision to the General Fund; And Bill 040365 entitled an ordinance authorizing transfers in appropri…”
Chief Clerk · Stated Meeting, May 6, 2004 · May 6, 2004 · official transcript, this passage
“And Bill No 040334, an ordinance authorizing transfers in appropriations for Fiscal Year 2004 from the General Fund certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund the Director of Finance provision to the General Fund.”
Chief Clerk · Stated Meeting, May 6, 2004 · May 6, 2004 · official transcript, this passage
Status timeline
- Apr 1, 2004Introduced · CITY COUNCIL
Recorded result: Pass
A motion was made by Councilmember Krajewski that this matter be Introduced. The motion carried unanimously.
- Apr 1, 2004Referred · CITY COUNCIL
- Apr 29, 2004HEARING NOTICES SENT · Committee on Appropriations
- Apr 29, 2004REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Apr 29, 2004HEARING HELD · Committee on Appropriations
- May 6, 2004ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- May 6, 2004SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
Recorded result: Pass
A motion was made by Councilmember Krajewski that this matter be SUSPEND THE RULES OF THE COUNCIL. The motion carried unanimously.
- May 6, 2004ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- May 13, 2004READ · CITY COUNCIL
- May 13, 2004PASSED · CITY COUNCIL
Recorded result: Pass
A motion was made that this matter be PASSED. The motion carried by the following vote:
- May 24, 2004SIGNED · 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 2004 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 2004 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.6 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 130,000 Total $ 130,000 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 107,500 Total $ 107,500 2.16 FIRE DEPARTMENT Materials, Supplies and Equipment $ 100,000 Total $ 100,000 2.29 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 2,577,838 Total $ 2,577,838 2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Purchase of Services $ 254,753 Total $ 254,753 2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE -PHILADELPHIA CIVIC CENTER Purchase of Services $ 42,000 Total $ 42,000 2.59 CIVIL SERVICE COMMISSION Personal Services $ 20,757 Total $ 20,757 2.60 PERSONNEL DIRECTOR Personal Services $ 112,770 Total $ 112,770 Total "FROM" General Fund $ 3,345,618 FROM: GRANTS REVENUE FUND 9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 33,793,107 Total $ 33,793,107 Total "FROM" Grants Revenue Fund $ 33,793,107 Total "FROM" Section $ 37,138,725 TO: GENERAL FUND 2.6 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 354,464 Total $ 354,464 2.9 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 85,432 Purchase of Services 21,417 Total $ 106,849 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 107,500 Total $ 107,500 2.13 POLICE DEPARTMENT Personal Services $ 10,430,824 Purchase of Services 230,034 Total `$ 10,660,858 2.16 FIRE DEPARTMENT Personal Services $ 600,000 Purchase of Services 155,000 Total $ 755,000 2.29 DEPARTMENT OF HUMAN SERVICES Personal Services $ 2,577,838 Total $ 2,577,838 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 4,629,386 Total $ 4,629,386 2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Personal Services $ 254,753 Total $ 254,753 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 540,000 Total $ 540,000 2.36 DEPARTMENT OF RECORDS Personal Services $ 146,550 Total $ 146,550 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 15,290,000 Total $ 15,290,000 2.54 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER Personal Services $ 42,000 Total $ 42,000 2.55 LAW DEPARTMENT Purchase of Services $ 1,540,000 Total $ 1,540,000 2.59 CIVIL SERVICE COMMISSION Purchase of Services $ 20,757 Total $ 20,757 2.60 PERSONNEL DEPARTMENT Purchase of Services $ 76,163 Materials, Supplies and Equipment 36,607 Total $ 112,770 Total "TO" Section $ 37,138,725 Section 2. This Ordinance shall take effect immediately. ..End