Bill 120169-A
Authorizing transfers in appropriations for Fiscal Year 2012 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.
“To the President and members of the Council of the City of Philadelphia, I am pleased to advise you that on April 18, 2012, I signed the following bill that was passed by Council at its session on April 12, 2012: Bill No. 120169-A; and I am transmitting for the consideration of your honorable body a resolution approving the redevelopment contract and disposition supplement of for the redevelopment and urban renewal o…”
Chief Clerk · Stated Meeting, April 19, 2012 · Apr 19, 2012 · official transcript, this passage
“Bill No. 120169-A, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2012 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. 4/12/12 - STATED - 2ND READING”
Chief Clerk · Stated Meeting, April 12, 2012 · Apr 12, 2012 · official transcript, this passage
Status timeline
- Mar 8, 2012Introduced and Referred · CITY COUNCIL
- Mar 21, 2012HEARING NOTICES SENT · Committee on Appropriations
- Mar 21, 2012HEARING HELD · Committee on Appropriations
- Mar 21, 2012REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Mar 22, 2012ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Mar 22, 2012SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Mar 22, 2012ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Mar 29, 2012READ · CITY COUNCIL
- Mar 29, 2012AMENDED · CITY COUNCIL
- Mar 29, 2012ORDERED PLACED ON FINAL PASSAGE CALENDAR FOR NEXT MEETING. · CITY COUNCIL
- Apr 12, 2012READ AND PASSED · CITY COUNCIL
- Apr 18, 2012SIGNED · 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 2012 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 2012 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL Purchase of Services $ 5,371 Total $ 5,371 2.10 MANAGING DIRECTOR Personal Services $ 112,295 Total $ 112,295 2.16 FIRE DEPARTMENT Materials, Supplies and Equipment $ 350,000 Total $ 350,000 2.56 CITY PLANNING Purchase of Services $ 5,000 Total $ 5,000 2.62 OFFICE OF PROPERTY ASSESSMENT Personal Services $ 1,000,000 Total $ 1,000,000 2.63 AUDITING Personal Services $ 170,000 Total $ 170,000 Total "FROM" General Fund $ 1,642,666 FROM: GRANTS REVENUE FUND 9.18 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 29,037,973 Total $ 29,037,973 Total "FROM" Grants Revenue Fund $ 29,037,973 Total "FROM" Section $ 30,680,639 TO: GENERAL FUND 2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 2,421 Materials, Supplies and Equipment 2,950 Total $ 5,371 2.6 MANAGING DIRECTOR - OFFICE OF INNOVATION AND TECHNOLOGY Purchase of Services $ 4,632,656 Materials, Supplies and Equipment 3,272,680 Total $ 7,905,336 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Payments to Other Funds $ 154,045 Total $ 154,045 2.10 MANAGING DIRECTOR Purchase of Services $ 197,145 Total $ 197,145 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 2,965,000 Total $ 2,965,000 2.16 FIRE DEPARTMENT Personal Services $ 4,000,000 Purchase of Services 350,000 Total $ 4,350,000 2.19 DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 80,458 Total $ 80,458 2.35 DIRECTOR OF FINANCE Personal Services $ 117,300 Materials, Supplies and Equipment 30,984 Total $ 148,284 2.36 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 5,200,000 Total $ 5,200,000 2.41 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 1,500,000 Total $ 1,500,000 2.53 LAW DEPARTMENT Purchase of Services $ 850,000 Total $ 850,000 2.56 CITY PLANNING COMMISSION Materials, Supplies and Equipment $ 5,000 Total $ 5,000 2.63 AUDITING DEPARTMENT Purchase of Services $ 170,000 Total $ 170,000 2.67 SHERIFF Personal Services $ 1,000,000 Total $ 1,000,000 2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 6,075,000 Purchase of Services 75,000 Total $ 6,150,000 Total "TO" Section $ 30,680,639 SECTION 2. This Ordinance shall take effect immediately. ..End