Bill 230150
Authorizing transfers in appropriations for Fiscal Year 2023 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, the Hotel Room Rental Tax Fund, certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions.
Introduced by
How members voted
Vote on Apr 27, 2023 · CITY COUNCIL
Aye (14)
Councilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember BassCouncilmember O'NeillCouncilmember GauthierCouncilmember Gilmore RichardsonCouncilmember ThomasCouncilmember DriscollCouncilmember LozadaCouncilmember HarrityCouncilmember VaughnCouncilmember Phillips
From the floor
Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.
“The ayes have it, and that resolution is adopted. Mr. Decker, please read the title of Bill No. 230150.”
Council President Clarke · Stated Meeting, April 27, 2023 · Apr 27, 2023 · official transcript, this passage
“Bill No. 230150, entitled "An ordinance authorizing transfers in appropriations for Fiscal STATED MEETING 32 4/20/2023 4/20/23 - STATED - 1ST READING Year 2023 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 co…”
Chief Clerk · Stated Meeting, April 20, 2023 · Apr 20, 2023 · official transcript, this passage
“To the President and members of the Council of the City of Philadelphia, the Committee on Appropriations, to which was referred Bill No. 230150, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund, certain or all City offices, departments, boards and commissions, and STATED MEETING 34 4/13/2023 Fund, certain or all City offices, departments, boards and commissions…”
Chief Clerk · Stated Meeting, April 13, 2023 · Apr 13, 2023 · official transcript, this passage
“Thank you. Bill No. 230150 will be placed on our First Reading Calendar at our next session of Council. And that concludes our report from committee, and our next order of business is consideration of the Calendar. There are no bills on the First Reading Calendar, so the Chair recognizes Councilman Jones for the purpose of STATED MEETING 35 4/13/2023 2ND READING calling up resolutions and bills on the Second Reading…”
Council President Clarke · Stated Meeting, April 13, 2023 · Apr 13, 2023 · official transcript, this passage
Status timeline
- Mar 2, 2023Introduced and Referred · CITY COUNCIL
- Mar 30, 2023HEARING NOTICES SENT · Committee on Appropriations
- Mar 30, 2023HEARING HELD · Committee on Appropriations
- Mar 30, 2023AMENDED · Committee on Appropriations
- Mar 30, 2023REPORTED FAVORABLY · Committee on Appropriations
- Apr 13, 2023ORDERED PRINTED AND PLACED ON NEXT FIRST READING CALENDAR · CITY COUNCIL
- Apr 20, 2023READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
- Apr 27, 2023READ AND PASSED · CITY COUNCIL
- May 1, 2023SIGNED · 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 2023 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, the Hotel Room Rental Tax Fund, certain or all City offices, departments, boards and commissions and the Grants Revenue 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 2023 within the General Fund, and the Grants Revenue Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, and Hotel Room Rental Tax Fund. FROM: GENERAL FUND 2.1 THE COUNCIL Purchase of Services $ 200,000 Total $ 200,000 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 220,000 Purchase of Services 835,000 Total $ 1,055,000 2.13 THE MANAGING DIRECTOR Personal Services $ 6,000,000 Total $ 6,000,000 2.16 THE DEPARTMENT OF FLEET SERVICES Personal Services $ 1,000,000 Total $ 1,000,000 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 48,000 Total $ 48,000 2.35 THE DIRECTOR OF FINANCE Purchase of Services $ 1,750,000 Materials, Supplies and Equipment 16,000,000 Contributions, Indemnities and Taxes 1,140,000 Advances and Other Miscellaneous Payments 32,000,000 Total $ 50,890,000 2.53 THE BOARD OF ETHICS Personal Services $ 45,000 Total $ 45,000 2.57 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous $ 6,833,005 Total $ 6,833,005 2.65 THE CITY COMMISSIONERS Personal Services $ 3,000,000 Materials, Supplies and Equipment 600,000 Total $ 3,600,000 Total "FROM" General Fund $ 69,671,005 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 77,286,000 Total $ 77,286,000 Total "FROM" Grants Revenue Fund $ 77,286,000 Total "FROM" Section $ 146,957,005 TO: GENERAL FUND 2.1 THE COUNCIL Materials, Supplies and Equipment $ 200,000 Total $ 200,000 2.2 THE DEPARTMENT OF LABOR Purchase of Services $ 210,000 Total $ 210,000 2.3 THE MAYOR Purchase of Services $ 65,000 Total $ 65,000 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Materials, Supplies and Equipment $ 55,000 Total $ 55,000 2.13 THE MANAGING DIRECTOR Purchase of Services $ 2,000,000 Materials, Supplies and Equipment 4,000,000 Total $ 6,000,000 2.16 THE DEPARTMENT OF FLEET SERVICES Purchase of Services $ 1,000,000 Total $ 1,000,000 2.17 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 2,000,000 Total $ 2,000,000 2.18 THE POLICE DEPARTMENT Purchase of Services $ 230,000 Total $ 230,000 2.20 THE FIRE DEPARTMENT Purchase of Services $ 825,000 Materials, Supplies and Equipment 10,251,000 Total $ 11,076,000 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Purchase of Services $ 1,100,000 Materials, Supplies and Equipment 48,000 Total $ 1,148,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Materials, Supplies and Equipment $ 170,000 Total $ 170,000 2.30 THE DEPARTMENT OF PRISONS Personal Services $ 6,347,427 Total $ 6,347,427 2.35 THE DIRECTOR OF FINANCE Purchase of Services $ 2,500,000 Payments to Other Funds 71,000,000 Total $ 73,500,000 2.37 THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA Contributions, Indemnities and Taxes $ 15,000,000 Total $ 15,000,000 2.38 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 485,578 Total $ 485,578 2.40 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 4,250,000 Total $ 4,250,000 2.47 THE PROCUREMENT DEPARTMENT Purchase of Services $ 975,000 Total $ 975,000 2.52 THE LAW DEPARTMENT Purchase of Services $ 2,600,000 Total $ 2,600,000 2.53 THE BOARD OF ETHICS Purchase of Services $ 45,000 Total $ 45,000 2.58 THE OFFICE OF HUMAN RESOURCES Purchase of Services $ 1,000,000 Total $ 1,000,000 2.65 THE CITY COMMISSIONERS Purchase of Services $ 3,600,000 Total $ 3,600,000 Total "TO" General Fund $ 129,957,005 TO: HOTEL ROOM RENTAL TAX FUND 8.1 THE DIRECTOR OF COMMERCE Contributions, Indemnities and Taxes $ 15,000,000 Total $ 15,000,000 TO: GRANTS REVENUE FUND 9.19 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 2,000,000 Total $ 2,000,000 Total "TO" Section $ 146,957,005 SECTION 2. This Ordinance shall take effect immediately. ..End 72