Bill 100002
Authorizing transfers in appropriations for Fiscal Year 2010 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.
Introduced by
From the floor
Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.
“…tive, this bill 3/4/10 - STATED - 2ND READING passes. The Chief Clerk will please read the title of Bill No. 100002.”
Council President Verna · Stated Meeting, March 4, 2010 · Mar 4, 2010 · official transcript, this passage
“… Federal Stimulus Funding to certain or all City offices, departments, boards and commissions"; and Bill No. 100002, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2010 from the General Fund to the General Fund, certain or all City offices, departments, boards and commissions," respectfully reports it has considered the same and returns the attached bills to Council with a favorable re…”
Chief Clerk · Stated Meeting, February 25, 2010 · Feb 25, 2010 · official transcript, this passage
Status timeline
- Jan 28, 2010Referred · CITY COUNCIL
- Jan 28, 2010Introduced · CITY COUNCIL
Recorded result: Pass
A motion was made by Councilmember Krajewski that this matter be Introduced. The motion carried unanimously.
- Feb 10, 2010HEARING NOTICES SENT · Committee on Appropriations
- Feb 10, 2010Cancellation of Scheduled Public Hearing · Committee on Appropriations
- Feb 24, 2010HEARING NOTICES SENT · Committee on Appropriations
- Feb 24, 2010HEARING HELD · Committee on Appropriations
- Feb 24, 2010REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Feb 25, 2010ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Feb 25, 2010SUSPEND 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.
- Feb 25, 2010ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL
- Mar 4, 2010READ · CITY COUNCIL
- Mar 4, 2010PASSED · CITY COUNCIL
Recorded result: Pass
A motion was made that this matter be PASSED. The motion carried by the following vote:
- Mar 5, 2010SIGNED · 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 2010 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General 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 2010 from the General Fund and the Grants Revenue Fund to the General Fund: FROM: GENERAL FUND 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Personal Services $562,736 Total $ 562,736 2.65 ZONING CODE COMMISSION Personal Services $20,000 Materials, Supplies and Equipment 10,000 Total $ 30,000 2.66 AUDITING DEPARTMENT Purchase of Services $25,000 Total $ 25,000 2.67 BOARD OF REVISION OF TAXES Personal Services $25,000 Total $ 25,000 2.68 CLERK OF QUARTER SESSIONS Personal Services $100,000 Total $ 100,000 Total "FROM" General Fund $ 742,736 FROM: GRANTS REVENUE FUND 9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $39,793,224 Total $ 39,793,224 Total "FROM" Grants Revenue Fund $ 39,793,224 Total "FROM" Section $ 40,535,960 TO: GENERAL FUND 2.5 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $53,935 Total $ 53,935 2.13 POLICE DEPARTMENT Purchase of Services $125,000 Total $ 125,000 2.16 FIRE DEPARTMENT Purchase of Services $878,000 Total $ 878,000 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Purchase of Services $562,736 Total $ 562,736 2.38 DIRECTOR OF FINANCE Personal Services $100,000 Total $ 100,000 2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $22,406,000 Total $ 22,406,000 2.45 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $10,000,000 Total $ 10,000,000 2.50 PROCUREMENT DEPARTMENT Purchase of Services $500,000 Total $ 500,000 2.56 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Purchase of Services $12,000 Total $ 12,000 2.60 CITY PLANNING COMMISSION Personal Services $120,000 Total $ 120,000 2.65 ZONING CODE COMMISSION Purchase of Services $30,000 Total $ 30,000 2.66 AUDITING DEPARTMENT Personal Services $25,000 Total $ 25,000 2.67 BOARD OF REVISION OF TAXES Purchase of Services $25,000 Total $ 25,000 2.68 CLERK OF QUARTER SESSIONS Purchase of Services $50,000 Materials, Supplies and Equipment 50,000 Total $ 100,000 2.73 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $5,457,655 Purchase of Services 140,634 Total $ 5,598,289 Total "TO" Section $ 40,535,960 SECTION 2. This Ordinance shall take effect immediately. ..End