Bill 230768
Authorizing transfers in appropriations for Fiscal Year 2023 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 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, and the Aviation Fund to certain or all City offices, departments, boards and commissions.
Introduced by
How members voted
Vote on Dec 14, 2023 · CITY COUNCIL
Aye (15)
Councilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember BassCouncilmember O'NeillCouncilmember BrooksCouncilmember 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 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
- Nov 2, 2023Introduced and Referred · CITY COUNCIL
- Nov 28, 2023HEARING NOTICES SENT · Committee on Appropriations
- Nov 28, 2023HEARING HELD · Committee on Appropriations
- Nov 28, 2023RECESSED · Committee on Appropriations
- Nov 30, 2023HEARING NOTICES SENT · Committee on Appropriations
- Nov 30, 2023HEARING HELD · Committee on Appropriations
- Nov 30, 2023REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Nov 30, 2023SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
- Nov 30, 2023ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Nov 30, 2023READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
- Dec 14, 2023READ AND PASSED · CITY COUNCIL
- Dec 20, 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 from certain or all City offices, departments, boards and commissions, the Water 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, 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 2023 within the General Fund, the Water Fund, and the Aviation Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund. FROM: GENERAL FUND 2.18 THE POLICE DEPARTMENT Purchase of Services $ 319,901 Materials, Supplies and Equipment 756,164 Total $ 1,076,065 2.20 THE FIRE DEPARTMENT Purchase of Services $ 494 Materials, Supplies and Equipment 371 Total $ 865 2.23 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 898,035 Total $ 898,035 2.54 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 2,708 Materials, Supplies and Equipment 895 Total $ 3,603 2.63 THE DISTRICT ATTORNEY Purchase of Services $ 10,255 Materials, Supplies and Equipment 2,152 Total $ 12,407 2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 8,774,953 Total $ 8,774,953 Total "FROM" General Fund $ 10,765,928 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Personal Services $ 243,930 Total $ 243,930 Total "FROM" Water Fund $ 243,930 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 6,171,360 Total $ 6,171,360 Total "FROM" Grants Revenue Fund $ 6,171,360 FROM: AVIATION FUND 10.4 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 11,200 Total $ 11,200 10.11 THE DIRECTOR OF COMMERCE Purchase of Services $ 1,726,771 Total $ 1,726,771 Total "FROM" Aviation Fund $ 1,737,971 Total "FROM" Section $ 18,919,189 TO: GENERAL FUND 2.11 THE MAYOR - OFFICE OF CHILDREN AND FAMILIES Personal Services $ 39,179 Total $ 39,179 2.18 THE POLICE DEPARTMENT Personal Services $ 6,844,537 Total $ 6,844,537 2.20 THE FIRE DEPARTMENT Personal Services $ 15,922 Total $ 15,922 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 499,953 Materials, Supplies and Equipment 398,082 Total $ 898,035 2.54 THE OFFICE OF SUSTAINABILITY Personal Services $ 6,763 Total $ 6,763 2.63 THE DISTRICT ATTORNEY Personal Services $ 357,899 Total $ 357,899 2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 8,774,953 Total $ 8,774,953 Total "TO" General Fund $ 16,937,288 TO: WATER FUND 3.7 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 243,930 Total $ 243,930 Total "TO" Water Fund $ 243,930 TO: AVIATION FUND 10.4 THE POLICE DEPARTMENT Personal Services $ 1,726,821 Purchase of Services 11,150 Total $ 1,737,971 Total "TO" Aviation Fund $ 1,737,971 Total "TO" Section $ 18,919,189 SECTION 2. This Ordinance shall take effect immediately. ..End 72