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BillENACTED

Bill 220868

Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Water Residual Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, and the Aviation Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, to the Water Fund to certain or all City offices, departments, boards and commissions, to the Water Residual Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund to certain or all City offices, departments, boards and commissions.

Introduced Oct 27, 2022Committee on AppropriationsOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncilmember Jones

How members voted

From the floor

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

  1. Bill No. 220868, entitled, "An ordinance authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, the STATED MEETING 130 12/1/2022 12/1/22 - STATED - 2ND READING Water Fund, the Water Residual Fund, the Grants Revenue Fund, and the Aviation Fund from certain or all City offices, departments, boards and commissions to the General Fund, the Water Fund, the Water Residual Fund, and the Aviatio…

    Chief Clerk · Stated Meeting, December 1, 2022 · Dec 1, 2022 · official transcript, this passage

  2. To the President and members of the Council of the City of Philadelphia, the Committee on Appropriations, to which was referred Bill No. 220866, entitled "An ordinance amending Bill No. 220284, entitled 'An ordinance to adopt a Capital Program for the six Fiscal Years 2023 through 2028 inclusive,' by revising various appropriation amounts and totals to conform to amendments to the FY2023 Capital Budget ordinance"; an…

    Chief Clerk · Stated Meeting, November 17, 2022 · Nov 17, 2022 · official transcript, this passage

Status timeline

  1. Oct 27, 2022Introduced and Referred · CITY COUNCIL
  2. Nov 16, 2022HEARING NOTICES SENT · Committee on Appropriations
  3. Nov 16, 2022HEARING HELD · Committee on Appropriations
  4. Nov 16, 2022REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
  5. Nov 17, 2022SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  6. Nov 17, 2022READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  7. Nov 17, 2022ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  8. Dec 1, 2022READ AND PASSED · CITY COUNCIL
  9. Dec 7, 2022SIGNED · 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 2022 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Water Residual Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, and the Aviation Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, to the Water Fund to certain or all City offices, departments, boards and commissions, to the Water Residual Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund to 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 from the General Fund, Water Fund, Water Residual Fund, Grants Revenue Fund, and the Aviation Fund, to the General Fund, Water Fund, Water Residual Fund, and Aviation Fund. FROM: GENERAL FUND 2.18 THE DEPARTMENT OF STREETS Purchase of Services $ 20,179 Total $ 20,179 2.19 THE FIRE DEPARTMENT Personal Services $ 3,256 Total $ 3,256 2.52 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 7,501 Materials, Supplies and Equipment 443 Total $ 7,944 2.60 THE REGISTER OF WILLS Purchase of Services $ 2,798 Materials, Supplies and Equipment 1,502 Total $ 4,300 2.61 THE DISTRICT ATTORNEY Purchase of Services $ 162,854 Materials, Supplies and Equipment 23,880 Total $ 186,734 2.62 THE SHERIFF Purchase of Services $ 409,563 Materials, Supplies and Equipment 614,730 Total $ 1,024,293 2.63 THE CITY COMMISSIONERS Personal Services $ 1,045,078 Total $ 1,045,078 2.64 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,723,190 Total $ 4,723,190 Total "FROM" General Fund $ 7,014,974 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 22,623,874 Total $ 22,623,874 Total "FROM" Water Fund $ 22,623,874 FROM: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Purchase of Services $ 5,575,437 Total $ 5,575,437 Total "FROM" Water Residual Fund $ 5,575,437 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 214,507,644 Total $ 214,507,644 Total "FROM" Grants Revenue Fund $ 214,507,644 FROM: AVIATION FUND 10.4 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 37,200 Total $ 37,200 10.5 THE FIRE DEPARTMENT Materials, Supplies and Equipment $ 784 Payments to Other Funds 19,000 Total $ 19,784 10.8 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 80,807 Total $ 80,807 10.11 THE DIRECTOR OF COMMERCE Purchase of Services $ 50,469 Materials, Supplies and Equipment 623,272 Contributions, Indemnities and Taxes 2,419,543 Total $ 3,093,284 Total "FROM" Aviation Fund $ 3,231,075 Total "FROM" Section $ 252,953,004 TO: GENERAL FUND 2.18 THE DEPARTMENT OF STREETS Personal Services $ 20,179 Total $ 20,179 2.19 THE FIRE DEPARTMENT Materials, Supplies and Equipment $ 3,256 Total $ 3,256 2.36 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 210,000,000 Total $ 210,000,000 2.52 THE OFFICE OF SUSTAINABILITY Personal Services $ 11,482 Total $ 11,482 2.60 THE REGISTER OF WILLS Personal Services $ 200,638 Total $ 200,638 2.61 THE DISTRICT ATTORNEY Personal Services $ 569,771 Total $ 569,771 2.62 THE SHERIFF Personal Services $ 1,419,111 Total $ 1,419,111 2.63 THE CITY COMMISSIONERS Purchase of Services $ 1,391,075 Total $ 1,391,075 2.64 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 4,723,190 Total $ 4,723,190 Total "TO" General Fund $ 218,338,702 TO: WATER FUND 3.5 THE WATER DEPARTMENT Payments to Other Funds $ 22,623,874 Total $ 22,623,874 3.6 THE FINANCE DEPARTMENT - FRINGE BENEFITS Personal Services-Employee Benefits $ 3,183,916 Total $ 3,183,916 Total "TO" Water Fund $ 25,807,790 TO: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Payments to Other Funds $ 5,575,437 Total $ 5,575,437 Total "TO" Water Residual Fund $ 5,575,437 TO: AVIATION FUND 10.4 THE POLICE DEPARTMENT Personal Services $ 2,540,994 Purchase of Services 34,551 Total $ 2,575,545 10.5 THE FIRE DEPARTMENT Personal Services $ 409,423 Total $ 409,423 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 246,107 Total $ 246,107 Total "TO" Aviation Fund $ 3,231,075 Total "TO" Section $ 252,953,004 SECTION 2. This Ordinance shall take effect immediately. ..End