civus
BillENACTED

Bill 030072

Authorizing transfers in appropriations for Fiscal Year 2003 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 6, 2003Committee 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. “…l having voted in the affirmative, the Bill passes. The next Bill to be called for consideration is Bill No. 030072. THE”

    Council President Verna · Stated Meeting, May 29, 2003 · May 29, 2003 · official transcript, this passage

  2. “…epartment of License and Inspection to the Mayor's Office of Housing and Community Development; And Bill No. 030072, entitled an ordinance authorizing transfers in appropriation for Fiscal Year 2003 within the Aviation Fund from offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions; Respectfully reports it has considered the same and returns the attached Bill…”

    Chief Clerk · Stated Meeting, May 15, 2003 · May 15, 2003 · official transcript, this passage

  3. “And Bill No. 030072, an ordinance authorizing transfers in appropriation for Fiscal Year 2003 within the Aviation Fund from certain or all offices, departments, boards and commissions to certain or all City offices, 05/15/03 - STATED - 2ND READING & FINAL PASSAGE departments, boards, and commissions.”

    Chief Clerk · Stated Meeting, May 15, 2003 · May 15, 2003 · official transcript, this passage

Status timeline

  1. Feb 6, 2003
    Referred · CITY COUNCIL
  2. Feb 6, 2003
    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, 2003
    HEARING NOTICES SENT · Committee on Appropriations
  4. Feb 19, 2003
    HEARING HELD · Committee on Appropriations
  5. Feb 19, 2003
    RECESSED · Committee on Appropriations
  6. Apr 28, 2003
    HEARING NOTICES SENT · Committee on Appropriations
  7. Apr 28, 2003
    HEARING HELD · Committee on Appropriations
  8. Apr 28, 2003
    RECESSED · Committee on Appropriations
  9. May 5, 2003
    HEARING NOTICES SENT · Committee on Appropriations
  10. May 5, 2003
    RECESSED · Committee on Appropriations
  11. May 5, 2003
    HEARING HELD · Committee on Appropriations
  12. May 13, 2003
    HEARING HELD · Committee on Appropriations
  13. May 13, 2003
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
  14. May 15, 2003
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  15. May 15, 2003
    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.

  16. May 15, 2003
    ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
  17. May 29, 2003
    READ · CITY COUNCIL
  18. May 29, 2003
    PASSED · CITY COUNCIL

    Recorded result: Pass

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

  19. Jun 11, 2003
    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 2003 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 2003 within the Aviation Fund. FROM: 10.10 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Payments to Other Funds $1,165, 490 Total 1, 165,490 Total "FROM" Section $1,165,490 TO: 10.3 POLICE DEPARTMENT Personal Services $1,082,180 Purchase of Services 17,025 Materials, Supplies and Equipment 6,435 Total $1,105,640 10.4 FIRE DEPARTMENT Personal Services $55,000 Payments to Other Funds 4,850 Total $59,850 Total "TO" Section $1,165,490 SECTION 2. This Ordinance shall take effect immediately. ..End