civus
BillENACTED

Bill 020039

Authorizing transfers in appropriations for Fiscal Year 2002 within the Aviation Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.

Introduced Feb 5, 2002Committee on AppropriationsOfficial record: City of Philadelphia via Legistar

Introduced by

Councilmember Krajewski

From the floor

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

  1. “…embers of Council having voted in the affirmative, the bill passes. 4/4/02 STATED - SECOND READING, BILL 020039”

    Council President Verna · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage

  2. “The next bill to be called for consideration is Bill No. 020039”

    Council President Verna · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage

  3. “Aye. 4/4/02 STATED - SECOND READING, BILL 020039”

    Councilman Mariano · Stated Meeting, April 4, 2002 · Apr 4, 2002 · official transcript, this passage

  4. “…an ordinance authorizing transfers in appropriations for fiscal year 2002 from the general fund and Bill No. 020039 entitled an ordinance authorizing transfers in appropriations for fiscal year 2002 within the aviation fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions respectfully reports it has considered the same and return…”

    The Clerk · Stated Meeting, March 21, 2002 · Mar 21, 2002 · official transcript, this passage

  5. “And Bill No. 020039, an ordinance authorizing transfers in appropriations for fiscal year 2002 within the aviation fund to certain or all City offices, departments, boards and commissions.”

    The Clerk · Stated Meeting, March 21, 2002 · Mar 21, 2002 · official transcript, this passage

Status timeline

  1. Feb 5, 2002
    Referred · CITY COUNCIL
  2. Feb 5, 2002
    Introduced · CITY COUNCIL

    Recorded result: Pass

    A motion was made by Councilmember Krajewski that this matter be Introduced. The motion carried unanimously.

  3. Feb 19, 2002
    HEARING NOTICES SENT · Committee on Appropriations
  4. Feb 19, 2002
    HEARING HELD · Committee on Appropriations
  5. Feb 19, 2002
    RECESSED · Committee on Appropriations
  6. Mar 21, 2002
    HEARING NOTICES SENT · Committee on Appropriations
  7. Mar 21, 2002
    HEARING HELD · Committee on Appropriations
  8. Mar 21, 2002
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
  9. Mar 21, 2002
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  10. Mar 21, 2002
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    Recorded result: Pass

    A motion was made by Councilmember Krajewski that this matter be SUSPEND THE RULES OF THE COUNCIL. The motion carried unanimously.

  11. Mar 21, 2002
    ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
  12. Apr 4, 2002
    READ · CITY COUNCIL
  13. Apr 4, 2002
    PASSED · CITY COUNCIL

    Recorded result: Pass

    A motion was made that this matter be PASSED. The motion carried by the following vote:

  14. Apr 17, 2002
    SIGNED · 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 2002 within the Aviation Fund from certain or all City offices, departments, boards and commissions 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 2002 within the Aviation Fund. FROM: 10.1 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 1,500,000 Total $ 1,500,000 10.9 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 1,000,000 Total $ 1,000,000 10.10 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Purchase of Services $ 1,106,811 Total $ 1,106,811 Total "FROM" Section $ 3,606,811 TO: 10.3 POLICE DEPARTMENT Personal Services $ 2,786,311 Total $ 2,786,311 10.8 DIRECTOR OF FINANCE Purchase of Services $ 750,000 Total $ 750,000 10.11 LAW DEPARTMENT Personal Services $ 70,500 Total $ 70,500 Total "TO" Section $ 3,606,811 SECTION 2. This Ordinance shall take effect immediately. ..End