Bill 120171
Authorizing transfers in appropriations for Fiscal Year 2012 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the Hotel Room Rental Tax Fund, the Director of Commerce.
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, the Committee on Appropriations, to which was referred Bill No. 120169, 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 F…”
Chief Clerk · Stated Meeting, March 22, 2012 · Mar 22, 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
- Apr 19, 2012READ AND PASSED · CITY COUNCIL
- May 2, 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 Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the Hotel Room Rental Tax Fund, the Director of Commerce. ..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 Grants Revenue Fund to the Hotel Room Rental Tax Fund. FROM: GRANTS REVENUE FUND 9.18 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 4,500,000 Total $ 4,500,000 Total "FROM" Section $ 4,500,000 TO: HOTEL ROOM RENTAL TAX FUND 8.1 DIRECTOR OF COMMERCE Contributions, Indemnities and Taxes $ 4,500,000 Total $ 4,500,000 Total "TO" Section $ 4,500,000 SECTION 2. This Ordinance shall take effect immediately. ..End