civus
BillENACTED

Bill 090878

Authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from the Department of Public Property and the Department of Public Property - Telecommunications to the Managing Director - Division of Technology and within the Water Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Grants Revenue Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Aviation Fund from the Department of Public Property - Utilities to the Managing Director - Division of Technology.

Introduced Dec 3, 2009Committee on AppropriationsOfficial record: City of Philadelphia via Legistar

Introduced by

Councilmember Krajewski

From the floor

Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.

  1. “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. 090878. 3/4/10 - STATED - 2ND READING”

    Council President Verna · Stated Meeting, March 4, 2010 · Mar 4, 2010 · official transcript, this passage

  2. “The Committee on Appropriations, to which was referred Bill No. 090878, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from the Department of Public Department and the Department of Public Property - Telecommunications to the Managing Director - Division of Technology"; and Bill No. 090879, entitled "An ordinance authorizing transfers in appropriations for…”

    Chief Clerk · Stated Meeting, February 25, 2010 · Feb 25, 2010 · official transcript, this passage

Status timeline

  1. Dec 3, 2009Referred · CITY COUNCIL
  2. Dec 3, 2009Introduced · CITY COUNCIL
  3. Feb 10, 2010HEARING NOTICES SENT · Committee on Appropriations
  4. Feb 10, 2010Cancellation of Scheduled Public Hearing · Committee on Appropriations
  5. Feb 24, 2010HEARING NOTICES SENT · Committee on Appropriations
  6. Feb 24, 2010HEARING HELD · Committee on Appropriations
  7. Feb 24, 2010REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
  8. Feb 25, 2010ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  9. Feb 25, 2010SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  10. Feb 25, 2010ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
  11. Mar 4, 2010READ · CITY COUNCIL
  12. Mar 4, 2010PASSED · CITY COUNCIL
  13. Mar 5, 2010SIGNED · 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 General Fund from the Department of Public Property and the Department of Public Property - Telecommunications to the Managing Director - Division of Technology and within the Water Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Grants Revenue Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Aviation Fund from the Department of Public Property - Utilities to the Managing Director - Division of Technology. ..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 General Fund, the Water Fund, the Grants Revenue Fund and the Aviation Fund. FROM: GENERAL FUND 2.24 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 1,777,604 Purchase of Services 121,669 Materials, Supplies and Equipment 79,878 Total $ 1,979,151 2.28 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services $ 9,434,598 Materials, Supplies and Equipment 150,000 Total $ 9,584,598 Total "FROM" General Fund $ 11,563,749 FROM: WATER FUND 3.3 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 918,720 Total $ 918,720 Total "FROM" Water Fund $ 918,720 FROM: GRANTS REVENUE FUND 9.14 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 21,444,977 Total $ 21,444,977 Total "FROM" Grants Revenue Fund $ 21,444,977 FROM: AVIATION FUND 10.5 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES Purchase of Services $ 694,000 Total $ 694,000 Total "FROM" Aviation Fund $ 694,000 Total "FROM" Section $ 34,621,446 TO: GENERAL FUND 2.6 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY Personal Services $ 1,777,604 Purchase of Services 9,556,267 Materials, Supplies and Equipment 229,878 Total $ 11,563,749 Total "TO" General Fund $ 11,563,749 TO: WATER FUND 3.1 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY Purchase of Services $ 918,720 Total $ 918,720 Total "TO" Water Fund $ 918,720 TO: GRANTS REVENUE FUND 9.2 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY Payments to Other Funds $ 21,444,977 Total $ 21,444,977 Total "TO" Grants Revenue Fund $ 21,444,977 TO: AVIATION FUND 10.12 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY Purchase of Services $ 694,000 Total $ 694,000 Total "TO" Aviation Fund $ 694,000 Total "TO" Section $ 34,621,446 SECTION 2. This Ordinance shall take effect immediately. ..End