Bill 090065
Authorizing transfers in appropriations for Fiscal Year 2009 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.
“Aye. The ayes are 16; the nays are 3/5/09 - STATED - 2ND READING zero. A majority of all members having voted in the affirmative, the bill passes. We will now consider Bill No. 090065.”
Council President Verna · Stated Meeting, March 5, 2009 · Mar 5, 2009 · 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. 090065, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2009 within the General Fund"; and Bill No. 090066, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2009 within the Grants Revenue Fund"; and 090067, entitled "An or…”
The Clerk · Stated Meeting, February 26, 2009 · Feb 26, 2009 · official transcript, this passage
Status timeline
- Feb 5, 2009Referred · CITY COUNCIL
- Feb 5, 2009Introduced · CITY COUNCIL
- Feb 26, 2009HEARING NOTICES SENT · Committee on Appropriations
- Feb 26, 2009REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Feb 26, 2009HEARING HELD · Committee on Appropriations
- Feb 26, 2009ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Feb 26, 2009SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Feb 26, 2009ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Mar 5, 2009READ · CITY COUNCIL
- Mar 5, 2009PASSED · CITY COUNCIL
- Mar 9, 2009SIGNED · 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 2009 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 2009 within the General Fund. FROM: 2.5 DIVISION OF TECHNOLOGY Purchase of Services $300,000 Total $300,000 2.8 MAYOR - MURAL ARTS PROGRAM Personal Services $ 40,000 Total $ 40,000 2.10 MANAGING DIRECTOR Purchase of Services $1,981,684 Total $1,981,684 2.14 DEPARTMENT OF STREETS Payments to Other Funds $ 3,757,825 Total $ 3,757,825 2.17 DEPARTMENT OF PUBLIC HEALTH Contributions, Indemnities and Taxes $ 1,000,000 Total $1,000,000 2.39 DIRECTOR OF FINANCE Personal Services $ 501,241 Purchase of Services 72,561 Materials, Supplies and Equipment 7,074 Total $580,876 2.55 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY Advances and Other Miscellaneous Payments $ 17,300,000 Total $ 17,300,000 2.57 BOARD OF ETHICS Personal Services $ 93,250 Total $ 93,250 2.60 COMMISSION ON HUMAN RELATIONS Personal Services $ 3,000 Total $ 3,000 2.63 ZONING CODE COMMISSION Purchase of Services $ 65,000 Total $ 65,000 2.64 AUDITING DEPARTMENT Purchase of Services $ 55,000 Total $ 55,000 2.72 YOUTH COMMISSION Purchase of Services $ 2,800 Total $ 2,800 Total "FROM" Section $25,179,435 TO: 2.5 DIVISION OF TECHNOLOGY Materials, Supplies and Equipment $300,000 Total $300,000 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 1,000,000 Total $ 1,000,000 2.8 MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 40,000 Total $ 40,000 2.10 MANAGING DIRECTOR Personal Services $ 1,981,684 Total $ 1,981,684 2.13 POLICE DEPARTMENT Purchase of Services $ 986,550 Materials, Supplies and Equipment 493,275 Total $ 1,479,825 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 3,000,000 Purchase of Services 10,000,000 Materials, Supplies and Equipment 278,000 Total $ 13,278,000 2.53 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Personal Services $ 501,241 Purchase of Services 72,561 Materials, Supplies and Equipment 7,074 Total $ 580,876 2.56 LAW DEPARTMENT Purchase of Services $ 5,000,000 Total $ 5,000,000 2.57 BOARD OF ETHICS Purchase of Services $ 78,000 Materials, Supplies and Equipment 15,250 Total $ 93,250 2.60 COMMISSION ON HUMAN RELATIONS Materials, Supplies and Equipment $ 3,000 Total $ 3,000 2.63 ZONING CODE COMMISSION Materials, Supplies and Equipment $ 65,000 Total $ 65,000 2.64 AUDITING DEPARTMENT Personal Services $ 55,000 Total $ 55,000 2.65 BOARD OF REVISION OF TAXES Purchase of Services $ 1,300,000 Total $ 1,300,000 2.72 YOUTH COMMISSION Materials, Supplies and Equipment $ 2,800 Total $ 2,800 Total "TO" Section $ 25,179,435 Section 2. This Ordinance shall take effect immediately. ..End