Bill 220291
Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions.
Introduced by
How members voted
Vote on May 5, 2022 · CITY COUNCIL
Aye (16)
Councilmember DombCouncilmember GreenCouncilmember GymCouncilmember OhCouncilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember Quiñones SánchezCouncilmember BassCouncilmember ParkerCouncilmember O'NeillCouncilmember BrooksCouncilmember GauthierCouncilmember Gilmore RichardsonCouncilmember Thomas
From the floor
Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.
“…May 9, 2022, I signed the following bill which was passed by Council at its session on May 5, 2022: Bill No. 220291. And I am transmitting for the consideration of your honorable body a resolution approving the Rebuild Project Statement for Fiscal Years 2020, 2021, 2022, and 2023 pursuant to Bill No. 170206; and An ordinance authorizing the Commissioner of Public Property to convey to the Philadelphia Authority for I…”
Chief Clerk · Stated Meeting, May 12, 2022 · May 12, 2022 · official transcript, this passage
“…s. Thank you. Thank you so much, Mr. President. I just wanted to go on record prior to our vote for Bill No. 220291 to thank the Administration and specifically Mayor Kenney for the letter response that he sent back on Monday -- on April 25th STATED MEETING 68 5/5/2022 relative to the concerns that I raised in the Appropriations Committee hearing and also the responses that we received from the Budget Office. I had b…”
Councilwoman Richardson · Stated Meeting, May 5, 2022 · May 5, 2022 · official transcript, this passage
“The Committee on Appropriations, to which was referred Bill No. 220291, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissi…”
Chief Clerk · Stated Meeting, April 28, 2022 · Apr 28, 2022 · official transcript, this passage
“…Mr. President. I move that the rules of Council be suspended as to permit first reading this day of Bill No. 220291. (Duly seconded.)”
Councilwoman Sanchez · Stated Meeting, April 28, 2022 · Apr 28, 2022 · official transcript, this passage
“… properly seconded that the rules of Council be suspended so as to permit first reading this day of Bill No. 220291. All in favor indicate by saying aye. (Aye.)”
Council President Clarke · Stated Meeting, April 28, 2022 · Apr 28, 2022 · official transcript, this passage
Status timeline
- Mar 31, 2022Introduced and Referred · CITY COUNCIL
This Bill was Introduced and Referred.to the Committee on Appropriations
- Apr 21, 2022HEARING NOTICES SENT · Committee on Appropriations
This Bill was HEARING NOTICES SENT.
- Apr 21, 2022HEARING HELD · Committee on Appropriations
This Bill was HEARING HELD.
- Apr 21, 2022AMENDED · Committee on Appropriations
This Bill was AMENDED.
- Apr 21, 2022REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.
- Apr 28, 2022SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
This Bill was SUSPEND THE RULES OF THE COUNCIL.
- Apr 28, 2022READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
This Bill was READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR.
- Apr 28, 2022ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
This Bill was ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR.
- May 5, 2022READ AND PASSED · CITY COUNCIL
Recorded result: Pass
A motion was made that this Bill be READ AND PASSED. The motion carried by the following vote:
- May 9, 2022SIGNED · MAYOR
This Bill was SIGNED.
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 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, and the Aviation 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 2022 within the General Fund and the Aviation Fund and from the General Fund and the Grants Revenue Fund to the General Fund and the Aviation Fund. FROM: GENERAL FUND 2.1 TO THE COUNCIL Personal Services $ 100,000 Total $ 100,000 2.3 TO THE MAYOR Personal Services $ 50,000 Total $ 50,000 2.13 TO THE MANAGING DIRECTOR Personal Services $ 8,907,099 Purchase of Services 191,500 Total $ 9,098,599 2.17 TO THE POLICE DEPARTMENT Personal Services $ 600,000 Total $ 600,000 2.19 TO THE FIRE DEPARTMENT Payments to Other Funds $ 2,840,000 Total $ 2,840,000 2.20 TO THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 242,000 Total $ 242,000 2.22 TO THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 400,245 Contributions, Indemnities and Taxes 150,000 Total $ 550,245 2.34 THE DIRECTOR OF FINANCE Purchase of Services $ 10,000 Total $ 10,000 2.55 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 160,000 Total $ 160,000 Total "FROM" General Fund $ 13,650,844 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 17,887,354 Total $ 17,887,354 Total "FROM" Grants Revenue Fund $ 17,887,354 FROM: AVIATION FUND 10.11 TO THE DIRECTOR OF COMMERCE Purchase of Services $ 2,000,000 Total $ 2,000,000 Total "FROM" Aviation Fund $ 2,000,000 Total "FROM" Section $ 33,538,198 TO: GENERAL FUND 2.1 TO THE COUNCIL Purchase of Services $593,000 Total $593,000 2.2 TO THE DEPARTMENT OF LABOR Purchase of Services $ 160,000 Total $ 160,000 2.3 TO THE MAYOR Purchase of Services $ 100,000 Total $ 100,000 2.5 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Materials, Supplies and Equipment $ 10,000,000 Total $ 10,000,000 2.13 TO THE MANAGING DIRECTOR Materials, Supplies and Equipment $ 5,898,599 Contributions, Indemnities and Taxes 200,000 Total $ 6,098,599 2.16 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 2,838,042 Total $ 2,838,042 2.17 TO THE POLICE DEPARTMENT Purchase of Services $ 600,000 Total $ 600,000 2.19 TO THE FIRE DEPARTMENT Purchase of Services $ 340,000 Materials, Supplies and Equipment 2,500,000 Total $ 2,840,000 2.20 TO THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 242,000 Total $ 242,000 2.22 TO THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 400,245 Materials, Supplies and Equipment 150,000 Total $ 550,245 2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 400,000 Total $ 400,000 2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 2,500,000 Total $ 2,500,000 2.28 TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 457,312 Total $ 457,312 2.34 THE DIRECTOR OF FINANCE Materials, Supplies and Equipment $ 10,000 Contributions, Indemnities, and Taxes $ 250,000 Total $ 260,000 2.50 TO THE LAW DEPARTMENT Purchase of Services $ 2,613,000 Total $ 2,613,000 2.62 TO THE SHERIFF Materials, Supplies and Equipment $ 886,000 Total $ 886,000 Total "TO" General Fund $ 31,138,198 TO: AVIATION FUND 10.7 TO THE DIRECTOR OF FINANCE Purchase of Services $ 400,000 Total $ 400,000 10.11 TO THE DIRECTOR OF COMMERCE Payments to Other Funds $ 2,000,000 Total $ 2,000,000 Total "TO" Aviation Fund $ 2,400,000 Total "TO" Section $ 33,538,198 SECTION 2. This Ordinance shall take effect immediately. ..End 72