Bill 150853
Authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Innovation and Technology, the Managing Director, the Managing Director - Office of Fleet Management, the Police Department, the Department of Streets, the Fire Department, the Department of Parks and Recreation, the Department of Public Property, and the Department of Human Services - Office of Supportive Housing.
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.
“…s, boards and commissions to certain or all City offices, departments, boards and commissions"; and Bill No. 150853, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Innovation and Technology, the Managing Director, the Managing Director - Office of Fleet Man…”
Chief Clerk · Stated Meeting, December 10, 2015 · Dec 10, 2015 · official transcript, this passage
“…s, boards and commissions to certain or all City offices, departments, boards and commissions"; and Bill No. 150853, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Stated Meeting December 3, 2015 Technology, the Managing Director, the Managing Director - Of…”
Chief Clerk · Stated Meeting, December 3, 2015 · Dec 3, 2015 · official transcript, this passage
Status timeline
- Nov 12, 2015Introduced and Referred · CITY COUNCIL
Recorded result: Pass
A motion was made by Councilmember Goode that this matter be Introduced and Referred to the Committee on Appropriations. The motion carried unanimously.
- Dec 3, 2015HEARING NOTICES SENT · Committee on Appropriations
- Dec 3, 2015HEARING HELD · Committee on Appropriations
- Dec 3, 2015REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee on Appropriations
- Dec 3, 2015ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
- Dec 3, 2015SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
Recorded result: Pass
A motion was made by Councilmember Goode that this matter be SUSPEND THE RULES OF THE COUNCIL. The motion carried unanimously.
- Dec 3, 2015READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
- Dec 10, 2015READ AND PASSED · CITY COUNCIL
Recorded result: Pass
A motion was made that this matter be READ AND PASSED. The motion carried by the following vote:
- Dec 15, 2015SIGNED · 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 2016 from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Innovation and Technology, the Managing Director, the Managing Director - Office of Fleet Management, the Police Department, the Department of Streets, the Fire Department, the Department of Parks and Recreation, the Department of Public Property, and the Department of Human Services - Office of Supportive Housing. ..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 2016 from the Grants Revenue Fund to the General Fund. FROM: GRANTS REVENUE FUND 9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 16,895,498 Total $ 16,895,498 Total "FROM" Grants Revenue Fund $ 16,895,498 Total "FROM" Section $ 16,895,498 TO: GENERAL FUND 2.6 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Purchase of Services $ 477,010 Materials, Supplies and Equipment 10,988 Total $ 487,998 2.12 THE MANAGING DIRECTOR Purchase of Services $ 721,329 Materials, Supplies and Equipment 33,624 Total $ 754,953 2.14 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 105,565 Purchase of Services 56,015 Materials, Supplies and Equipment 4,385 Total $ 165,965 2.16 THE POLICE DEPARTMENT Personal Services $ 8,024,127 Purchase of Services 1,080 Materials, Supplies and Equipment 1,345,280 Total $ 9,370,487 2.17 THE DEPARTMENT OF STREETS Personal Services $ 662,787 Materials, Supplies and Equipment 51,285 Total $ 714,072 2.19 THE FIRE DEPARTMENT Personal Services $ 2,400,589 Purchase of Services 292,370 Materials, Supplies and Equipment 2,048,869 Total $ 4,741,828 2.22 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 161,819 Purchase of Services 127,028 Materials, Supplies and Equipment 42,238 Total $ 331,085 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 119,758 Purchase of Services 189,411 Total $ 309,169 2.31 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 19,941 Total $ 19,941 Total "TO" General Fund $ 16,895,498 Total "TO" Section $ 16,895,498 SECTION 2. This Ordinance shall take effect immediately. ..End