Bill 090736
Authorizing transfers in appropriations for Fiscal Year 2010 within the Grants Revenue Fund from the Director of Finance - Federal Stimulus Funding 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 17, the nays are zero. A majority of all members having voted in the affirmative, the bill passes. We will now consider Bill No. 090736.”
Council President Verna · Stated Meeting, December 10, 2009 · Dec 10, 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. 090736, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2010 within the Grants Revenue Fund"; and Bill No. 090737, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2009 within the Aviation Fund"; and Bill No. 090738, entit…”
Chief Clerk · Stated Meeting, December 3, 2009 · Dec 3, 2009 · official transcript, this passage
Status timeline
- Oct 22, 2009Referred · CITY COUNCIL
- Oct 22, 2009Introduced · CITY COUNCIL
- Nov 19, 2009HEARING NOTICES SENT · Committee on Appropriations
- Nov 19, 2009HEARING HELD · Committee on Appropriations
- Nov 19, 2009RECESSED · Committee on Appropriations
- Dec 3, 2009HEARING NOTICES SENT · Committee on Appropriations
- Dec 3, 2009HEARING HELD · Committee on Appropriations
- Dec 3, 2009REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Dec 3, 2009ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Dec 3, 2009SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Dec 3, 2009ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Dec 10, 2009READ · CITY COUNCIL
- Dec 10, 2009PASSED · CITY COUNCIL
- Dec 16, 2009SIGNED · 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 2010 within the Grants Revenue Fund from the Director of Finance - Federal Stimulus Funding 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 2010 within the Grants Revenue Fund. FROM: 9.32 DIRECTOR OF FINANCE - FEDERAL STIMULUS FUNDING Advances and Other Miscellaneous Payments $52,344,441 Total $ 52,344,441 Total "FROM" Section $ 52,344,441 TO: 9.1 MAYOR Personal Services $ 181,490 Personal Services-Employee Benefits 15,961 Purchase of Services 252,600 Materials, Supplies and Equipment 800 Total $ 450,851 9.3 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Personal Services $ 100,000 Purchase of Services 13,946,629 Total $ 14,046,629 9.4 MAYOR'S OFFICE OF COMMUNITY SERVICES Purchase of Services $ 7,000,000 Total $ 7,000,000 9.6 MANAGING DIRECTOR Personal Services $ 185,168 Personal Services-Employee Benefits 102,080 Purchase of Services 483,000 Materials, Supplies and Equipment 295,700 Total $ 1,065,948 9.7 POLICE DEPARTMENT Personal Services $ 1,356,013 Personal Services-Employee Benefits 663,908 Purchase of Services 2,476,000 Materials, Supplies and Equipment 1,732,432 Total $ 6,228,353 9.8 DEPARTMENT OF STREETS Personal Services $ 160,360 Personal Services-Employee Benefits 106,907 Purchase of Services 1,967,400 Materials, Supplies and Equipment 1,887,713 Total $ 4,122,380 9.10 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 167,399 Purchase of Services 509,545 Materials, Supplies and Equipment 62,331 Payments to Other Funds 8,962 Total $ 748,237 9.16 DEPARTMENT OF HUMAN SERVICES- PHILADELPHIA PRISONS Purchase of Services $ 700,000 Total $ 700,000 9.17 DEPARTMENT OF HUMAN SERVICES- OFFICE OF SUPPORTIVE- HOUSING Purchase of Services $ 7,917,440 Total $ 7,917,440 9.18 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 251,978 Personal Services-Employee Benefits 167,984 Purchase of Services 63,878 Materials, Supplies and Equipment 89,760 Total $ 573,600 9.22 DIRECTOR OF COMMERCE Personal Services $ 24,750 Personal Services-Employee Benefits 16,500 Purchase of Services 5,713,449 Materials, Supplies and Equipment 2,026 Total $ 5,756,725 9.31 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,022,126 Personal Services-Employee Benefits 997,229 Total $ 3,019,355 9.33 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Purchase of Services $ 460,865 Total $ 460,865 9.34 MAYOR'S OFFICE OF TRANSPORTATION Personal Services $ 77,792 Personal Services-Employee Benefits 51,862 Purchase of Services 124,404 Total $ 254,058 Total "TO" Section $ 52,344,441 SECTION 2. This Ordinance shall take effect immediately. ..End