civus
BillENACTED

Bill 230145

To adopt a Fiscal 2024 Capital Budget.

Introduced Mar 2, 2023Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncilmember JonesCouncilmember Jones

How members voted

  1. Vote on Jun 22, 2023 · CITY COUNCIL

    Aye (14)

    Councilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember BassCouncilmember O'NeillCouncilmember BrooksCouncilmember Gilmore RichardsonCouncilmember ThomasCouncilmember DriscollCouncilmember LozadaCouncilmember HarrityCouncilmember VaughnCouncilmember Phillips

    Nay (1)

    Councilmember Gauthier

From the floor

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

  1. “An ordinance amending Bill No. 230145, an ordinance to adopt a Fiscal 2024 Capital Budget by revising various appropriation amounts and totals, all under certain terms and conditions.”

    Chief Clerk · Stated Meeting, April 18, 2024 · Apr 18, 2024 · official transcript, this passage

  2. “To the President and members of the Council of City of Philadelphia, the Committee on Appropriations to which was referred Bill No. 240176, entitled authorizing transfers in appropriations for Fiscal Year 2024 from the General Fund, certain or all City offices, departments, boards and commissions, and the Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City…”

    Chief Clerk · Stated Meeting, April 4, 2024 · Apr 4, 2024 · official transcript, this passage

  3. “To the President and the members of the Council of the City of Philadelphia, I am submitting herewith for the consideration of your honorable body the following proposed ordinance: An ordinance authorizing transfers in appropriations for Fiscal Year 2024 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, board…”

    Chief Clerk · Stated Meeting, March 14, 2024 · Mar 14, 2024 · official transcript, this passage

  4. “An ordinance amending Bill No. 230145, entitled "An ordinance to adopt a Fiscal 2024 Capital Budget," by revising various appropriation amounts and totals, all Stated Meeting 21 03/14/2024 under certain terms and conditions.”

    Chief Clerk · Stated Meeting, March 14, 2024 · Mar 14, 2024 · official transcript, this passage

  5. “An ordinance Stated Meeting 150 12/14/2023 12/14/23 - STATED - 2ND READING amending Bill No. 230145, entitled "An Ordinance To adopt a Fiscal 2024 Capital Budget," by revising various appropriation amounts and totals.”

    Chief Clerk · Stated Meeting, December 14, 2023 · Dec 14, 2023 · official transcript, this passage

  6. “The Committee on Appropriations, to which was referred Bill No. 230765, entitled "An ordinance amending Bill No. 230144, entitled 'An ordinance to adopt a Capital Program for the six Fiscal Years 2024 through 2029 inclusive,' by revising various appropriation amounts and totals to conform to amendments to the FY2024 Stated Meeting 169 11/30/2023 Ordinance"; and Bill No. 230766, entitled "An ordinance amending Bill No…”

    Chief Clerk · Stated Meeting, November 30, 2023 · Nov 30, 2023 · official transcript, this passage

Status timeline

  1. Mar 2, 2023Introduced and Referred · CITY COUNCIL
  2. Mar 28, 2023HEARING NOTICES SENT · Committee of the Whole
  3. Mar 28, 2023HEARING HELD · Committee of the Whole
  4. Mar 28, 2023RECESSED · Committee of the Whole
  5. Mar 29, 2023HEARING NOTICES SENT · Committee of the Whole
  6. Mar 29, 2023HEARING HELD · Committee of the Whole
  7. Mar 29, 2023RECESSED · Committee of the Whole
  8. Apr 3, 2023HEARING NOTICES SENT · Committee of the Whole
  9. Apr 3, 2023HEARING HELD · Committee of the Whole
  10. Apr 3, 2023RECESSED · Committee of the Whole
  11. Apr 4, 2023HEARING NOTICES SENT · Committee of the Whole
  12. Apr 4, 2023HEARING HELD · Committee of the Whole
  13. Apr 4, 2023RECESSED · Committee of the Whole
  14. Apr 11, 2023HEARING NOTICES SENT · Committee of the Whole
  15. Apr 11, 2023HEARING HELD · Committee of the Whole
  16. Apr 11, 2023RECESSED · Committee of the Whole
  17. Apr 12, 2023HEARING NOTICES SENT · Committee of the Whole
  18. Apr 12, 2023HEARING HELD · Committee of the Whole
  19. Apr 12, 2023RECESSED · Committee of the Whole
  20. Apr 18, 2023HEARING NOTICES SENT · Committee of the Whole
  21. Apr 18, 2023HEARING HELD · Committee of the Whole
  22. Apr 18, 2023RECESSED · Committee of the Whole
  23. Apr 19, 2023HEARING NOTICES SENT · Committee of the Whole
  24. Apr 19, 2023HEARING HELD · Committee of the Whole
  25. Apr 19, 2023RECESSED · Committee of the Whole
  26. Apr 25, 2023HEARING NOTICES SENT · Committee of the Whole
  27. Apr 25, 2023HEARING HELD · Committee of the Whole
  28. Apr 25, 2023RECESSED · Committee of the Whole
  29. Apr 26, 2023HEARING NOTICES SENT · Committee of the Whole
  30. Apr 26, 2023HEARING HELD · Committee of the Whole
  31. Apr 26, 2023RECESSED · Committee of the Whole
  32. May 2, 2023HEARING NOTICES SENT · Committee of the Whole
  33. May 2, 2023HEARING HELD · Committee of the Whole
  34. May 2, 2023RECESSED · Committee of the Whole
  35. May 3, 2023HEARING NOTICES SENT · Committee of the Whole
  36. May 3, 2023HEARING HELD · Committee of the Whole
  37. May 3, 2023RECESSED · Committee of the Whole
  38. Jun 7, 2023HEARING NOTICES SENT · Committee of the Whole
  39. Jun 7, 2023HEARING HELD · Committee of the Whole
  40. Jun 7, 2023RECESSED · Committee of the Whole
  41. Jun 8, 2023HEARING NOTICES SENT · Committee of the Whole
  42. Jun 8, 2023HEARING HELD · Committee of the Whole
  43. Jun 8, 2023AMENDED · Committee of the Whole
  44. Jun 8, 2023REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  45. Jun 8, 2023SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  46. Jun 8, 2023READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  47. Jun 8, 2023ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  48. Jun 22, 2023READ AND PASSED · CITY COUNCIL
  49. Jun 23, 2023SIGNED · MAYOR

Official documents

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

Full text

Read the full text as published

..Title To adopt a Fiscal 2024 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2024, totaling four billion, three hundred fifty-three million, three hundred eighty-nine thousand dollars ($4,353,389,000), is hereby adopted as set forth in the attached Exhibit "A." SECTION 2. General Provisions (1) The amounts shown in this ordinance under the column entitled "2024" are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this ordinance for the Capital Fiscal Year defined as July 1, 2023 through June 30, 2024. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2023, provided that all contracts executed hereunder prior to July 1, 2023 shall contain the provision that no work shall commence under such contract prior to July 1, 2023 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated. (3) The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available. (4) To the extent that a project includes "CT" or "XT" funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project. Within one week of taking any action authorized by this subsection (4), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action. (5) None of the "Other Than City Funds" herein appropriated for projects which are dependent on funding by grants from Federal "FB" and "FT" and/or State "SB" and "ST," and/or private "PB" and "PT," and/or other governments and agencies "TB" and "TT," as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorized. The Director of Finance shall provide written proof of every such formal grant award to the President and all members of Council, with a copy to the Chief Clerk of Council, prior to any encumbrance or expenditure supported by such award. (6) Except for "City Funds" the amount shown in the column "2024" shall be treated as receivables for financing purposes. (7) The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund "Z," provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund. ..End 2