Bill 250072
Authorizing transfers in appropriations for Fiscal Year 2025 from 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, and the Transportation Fund, certain or all City offices, departments, boards and commissions.
Introduced by
How members voted
Vote on Mar 6, 2025 · CITY COUNCIL
Aye (17)
Councilmember BassCouncilmember BrooksCouncilmember DriscollCouncilmember GauthierCouncilmember Gilmore RichardsonCouncilmember HarrityCouncilmember JonesCouncilmember LozadaCouncilmember O'NeillCouncilmember PhillipsCouncilmember SquillaCouncilmember ThomasCouncilmember AhmadCouncilmember LandauCouncilmember O'RourkeCouncilmember YoungCouncil President Johnson
From the floor
Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.
“You're welcome. Will the clerk please read the title of Bill No. 250072?”
Council President Johnson · Stated Meeting, March 6, 2025 · Mar 6, 2025 · official transcript, this passage
“… considered the same and returns the attached bills to Council with a favorable recommendation; and Bill No. 250072, an ordinance authorizing transfers and appropriations for Fiscal Year 2025 from the Grants Revenue Fund, offices, departments, boards and commissions, to the General Fund, certain or all City department offices, departments, boards and commissions, and the Transportation Fund, certain or all City offic…”
Chief Clerk · Stated Meeting, February 27, 2020 · Feb 27, 2020 · official transcript, this passage
Status timeline
- Feb 6, 2025Introduced and Referred · CITY COUNCIL
This Bill was Introduced and Referred.to the Committee on Appropriations
- Feb 20, 2025HEARING NOTICES SENT · Committee on Appropriations
This Bill was HEARING NOTICES SENT.
- Feb 20, 2025AMENDED · Committee on Appropriations
This Bill was AMENDED.
- Feb 20, 2025HEARING HELD · Committee on Appropriations
This Bill was HEARING HELD.
- Feb 20, 2025REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.
- Feb 27, 2025SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
This Bill was SUSPEND THE RULES OF THE COUNCIL.
- Feb 27, 2025ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
This Bill was ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR.
- Feb 27, 2025READ 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.
- Mar 6, 2025READ 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:
- Mar 7, 2025SIGNED · 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 2025 from 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, and the Transportation 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 2025 from the Grants Revenue Fund to the General Fund, and the Transportation Fund. FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 91,032,346 Total $ 91,032,346 Total "FROM" Grants Revenue Fund $ 91,032,346 Total "FROM" Section $ 91,032,346 TO: GENERAL FUND 2.4 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Materials, Supplies and Equipment $ 3,399,733 Payments to Other Funds 606,451 Total $ 4,006,184 2.7 THE MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 500,000 Total $ 500,000 2.12 THE MANAGING DIRECTOR Purchase of Services $ 280,000 Materials, Supplies and Equipment 632,000 Total $ 912,000 2.18 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 13,995,900 Total $ 13,995,900 2.19 THE POLICE DEPARTMENT Purchase of Services $ 239,114 Materials, Supplies and Equipment 1,231,337 Total $ 1,470,451 2.21 THE FIRE DEPARTMENT Purchase of Services $ 45,000 Materials, Supplies and Equipment 823,355 Total $ 868,355 2.22 THE DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 335,000 Total $ 335,000 2.24 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 476,000 Materials, Supplies and Equipment 730,000 Payments to Other Funds 3,571,865 Total $ 4,777,865 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Materials, Supplies and Equipment $ 2,750,000 Total $ 2,750,000 2.36 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 11,226,021 Payments to Other Funds 425,000 Total $ 11,226,021 2.41 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 25,000,000 Total $ 25,000,000 2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 1,900,000 Total $ 1,900,000 2.53 THE LAW DEPARTMENT Purchase of Services $ 4,530,000 Total $ 4,530,000 Total "TO" General Fund $ 72,696,776 TO: TRANSPORTATION FUND 18.1 THE DEPARTMENT OF STREETS Materials, Supplies and Equipment $ 1,335,570 Payments to Other Funds 2,000,000 Total $ 3,335,570 18.3 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 15,000,000 Total $ 15,000,000 Total "TO" Transportation Fund $ 18,335,570 Total "TO" Section $ 91,032,346 Section 2. This ordinance shall take effect immediately. ..End 72