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BillIN COMMITTEE

Bill 200207

Authorizing transfers in appropriations for Fiscal Year 2020 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions.

Introduced Mar 5, 2020Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncilmember Parker

Status timeline

  1. Mar 5, 2020Introduced and Referred · CITY COUNCIL

Official documents

Documents open on the City of Philadelphia’s legislative site.

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..Title Authorizing transfers in appropriations for Fiscal Year 2020 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, 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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 32,500 Total $ 32,500 2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 130,000 Total $ 130,000 2.55 THE OFFICE OF SUSTAINABILITY Personal Services $ 30,000 Total $ 30,000 Total "FROM" General Fund $ 192,500 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 6,171,629 Total $ 6,171,629 Total "FROM" Grants Revenue Fund $ 6,171,629 Total "FROM" Section $ 6,364,129 TO: GENERAL FUND 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Purchase of Services $ 32,500 Total $ 32,500 2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Purchase of Services $ 100,000 Materials, Supplies and Equipment 30,000 Total $ 130,000 2.14 THE MANAGING DIRECTOR Personal Services $ 30,000 Total $ 30,000 2.18 THE POLICE DEPARTMENT Purchase of Services $ 2,031,903 Total $ 2,031,903 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 220,000 Total $ 220,000 2.24 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 2,539,726 Total $ 2,539,726 2.47 THE PROCUREMENT DEPARTMENT Purchase of Services $ 1,248,000 Total $ 1,248,000 2.55 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 30,000 Total $ 30,000 2.63 THE REGISTER OF WILLS Personal Services $ 102,000 Total $ 102,000 Total "TO" General Fund $ 6,364,129 Total "TO" Section $ 6,364,129 SECTION 2. This Ordinance shall take effect immediately. ..End 72