Bill 051093
Authorizing transfers in appropriations for Fiscal Year 2005 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.
“To the President and members of the Council of the City of Philadelphia, I am pleased to advise you that today, December the 15, 2005, I signed all of the bills that were passed by Council at its session on December 1, 2005, except Bill No. 050831, and, Madam President, I am returning unsigned Bill No. 050831. And I am pleased to advise that today I signed the following bill that session on December 8, 2005, Bill No.…”
Chief Clerk · Stated Meeting, December 15, 2005 · Dec 15, 2005 · official transcript, this passage
“Aye. The ayes are 14, the nays are zero. A majority of all members having voted in the SECOND READING & FINAL PASSAGE CALENDAR affirmative, the bill passes. We will now consider Bill No. 051093.”
President Verna · Stated Meeting, December 8, 2005 · Dec 8, 2005 · 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. 051091, entitled "An ordinance authorizing transfers in appropriation for Fiscal Year 2005 within the Aviation Fund to the Director of Finance"; and Bill No. 051092, entitled "An ordinance authorizing transfers in appropriation for Fiscal Year 2005 within the Water Department"; and…”
Chief Clerk · Stated Meeting, December 1, 2005 · Dec 1, 2005 · official transcript, this passage
“And Bill No. 051093, an ordinance authorizing transfers in appropriation for Fiscal Year 2005 within the General Fund to certain or all City offices, departments, boards and commissions.”
Chief Clerk · Stated Meeting, December 1, 2005 · Dec 1, 2005 · official transcript, this passage
Status timeline
- Nov 17, 2005Referred · CITY COUNCIL
- Nov 17, 2005Introduced · CITY COUNCIL
- Dec 1, 2005HEARING NOTICES SENT · Committee on Appropriations
- Dec 1, 2005REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Dec 1, 2005HEARING HELD · Committee on Appropriations
- Dec 1, 2005ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Dec 1, 2005SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Dec 1, 2005ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Dec 8, 2005READ · CITY COUNCIL
- Dec 8, 2005PASSED · CITY COUNCIL
- Dec 15, 2005SIGNED · 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 2005 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 2005 within the General Fund. FROM: 2.10 MANAGING DIRECTOR Personal Services $ 901,101 Purchase of Services 181,925 Materials, Supplies and Equipment 24,597 Total $ 1,107,623 2.13 POLICE DEPARTMENT Personal Services $ 4,798,612 Purchase of Services 246,386 Materials, Supplies and Equipment 5,146 Total $ 5,050,144 2.14 DEPARTMENT OF STREETS Personal Services $ 499,544 Materials, Supplies and Equipment 178,011 Total $ 677,555 2.15 DEPARTMENT OF STREETS -- SANITATION DIVISION Personal Services $ 199,891 Purchase of Services 24,861 Materials, Supplies and Equipment 89,869 Total $ 314,621 2.17 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,093,082 Purchase of Services 586,700 Materials, Supplies and Equipment 114,656 Total $ 1,794,438 2.22 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 275,704 Purchase of Services 2,655 Materials, Supplies and Equipment 1,267 Total $ 279,626 2.24 DEPARTMENT OF PUBLIC PROPERTY -- UTILITIES Purchase of Services $ 25,962 Total $ 25,962 2.25 DEPARTMENT OF PUBLIC PROPERTY -- SPACE RENTALS Purchase of Services $ 54,843 Total $ 54,843 2.26 DEPARTMENT OF PUBLIC PROPERTY -- TELECOMMUNICATIONS Purchase of Services $ 31,079 Total $ 31,079 2.27 DEPARTMENT OF HUMAN SERVICES Personal Services $ 3,298,305 Purchase of Services 5,547,090 Materials, Supplies and Equipment 613,371 Contributions, Indemnities and Taxes 28,770 Total $ 9,487,536 2.28 DEPARTMENT OF HUMAN SERVICES -- PHILADELPHIA PRISONS Personal Services $ 672,433 Purchase of Services 72,582 Materials, Supplies and Equipment 7,749 Contributions, Indemnities and Taxes 17,709 Total $ 770,473 2.36 DIRECTOR OF FINANCE Personal Services $ 189,795 Payments to Other Funds 30,982 Total $ 220,777 2.40 DIRECTOR OF FINANCE -- HERO AWARD Contributions, Indemnities and Taxes $ 10,500 Total $ 10,500 2.41 DIRECTOR OF FINANCE -- REFUNDS Contributions, Indemnities and Taxes $ 197,494 Total $ 197,494 2.43 DIRECTOR OF FINANCE -- WITNESS FEES Purchase of Services $ 68,695 Total $ 68,695 2.46 DEPARTMENT OF REVENUE -- SINKING FUND COMMISSION Purchase of Services $ 7,554,403 Debt Service 1,873,710 Total $ 9,428,113 2.47 PROCUREMENT DEPARTMENT Personal Services $ 167,171 Materials, Supplies and Equipment 3,187 Total $ 170,358 2.53 LAW DEPARTMENT Personal Services $ 196,326 Total $ 196,326 2.63 DISTRICT ATTORNEY Purchase of Services $ 73,859 Materials, Supplies and Equipment $ 173,942 Total $ 247,801 2.65 CITY COMMISSIONERS Materials, Supplies and Equipment $ 64,422 Total $ 64,422 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Materials, Supplies and Equipment $ 24,799 Total $ 24,799 Total "FROM" Section $ 30,223,185 TO: 2.13 POLICE DEPARTMENT Payments to Other Funds $ 2,196,056 Total $ 2,196,056 2.22 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 8,892,810 Total $ 8,892,810 2.36 DIRECTOR OF FINANCE Purchase of Services $ 855,891 Materials, Supplies and Equipment $ 1,558,857 Contributions, Indemnities and Taxes $ 1,346,397 Total $ 3,761,145 2.37 DIRECTOR OF FINANCE -- FRINGE BENEFITS Personal Services - Employee Benefits $ 6,082,016 Total $ 6,082,016 2.42 DIRECTOR OF FINANCE -- INDEMNITIES Contributions, Indemnities and Taxes $ 1,278,476 Total $ 1,278,476 2.47 PROCUREMENT DEPARTMENT Purchase of Services $ 590,614 Total $ 590,614 2.53 LAW DEPARTMENT Purchase of Services $ 196,326 Total $ 196,326 2.63 DISTRICT ATTORNEY Personal Services $ 204,588 Payments to Other Funds $ 384,123 Total $ 588,711 2.65 CITY COMMISSIONERS Personal Services $ 65,135 Purchase of Services $ 992,980 Total $ 1,058,115 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,169,216 Purchase of Services $ 1,409,700 Total $ 5,578,916 Total "TO" Section $ 30,223,185 Section 2. This Ordinance shall take effect immediately. ..End