Title
Authorizing transfers in appropriations for Fiscal Year 2018 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, and the Aviation 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 Aviation 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 2018 within the General Fund, Aviation Fund and from the Grants Revenue Fund to the General Fund, and Aviation Fund:
FROM: GENERAL FUND
2.20 THE DEPARTMENT OF STREETS
Purchase of Services $ 1,154,744
Total $ 1,154,744
2.21 THE FIRE DEPARTMENT
Purchase of Services $ 51,179
Materials, Supplies and Equipment 35,034
Total $ 86,213
2.22 THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 538,005
Total $ 538,005
2.25 THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 141,067
Materials, Supplies and Equipment 108,072
Total $ 249,139
2.47 THE CITY TREASURER
Purchase of Services $ 1,577
Total $ 1,577
2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services $ 65,634
Materials, Supplies and Equipment 1,259
Total $ 66,893
2.59 THE OFFICE OF PROPERTY ASSESSMENT
Purchase of Services $ 339,075
Total $ 339,075
2.64 THE SHERIFF
Purchase of Services $ 387,494
Materials, Supplies and Equipment 11,621
Total $ 399,115
2.65 THE CITY COMMISSIONERS
Personal Services $ 293,535
Total $ 293,535
2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 1,161,686
Purchase of Services 788,857
Materials, Supplies and Equipment 6,905
Total $ 1,957,448
Total “FROM” General Fund $ 5,085,744
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 44,505,616
Total $ 44,505,616
Total “FROM” Grants Revenue Fund $ 44,505,616
FROM: AVIATION FUND
10.11 THE DIRECTOR OF COMMERCE
Personal Services $ 445,219
Total $ 445,219
Total “FROM” Aviation Fund $ 445,219
Total “FROM” Section $ 50,036,579
TO: GENERAL FUND
2.6 THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND
OPPORTUNITY
Personal Services $ 3,263
Total $ 3,263
2.20 THE DEPARTMENT OF STREETS
Personal Services $ 1,154,744
Total $ 1,154,744
2.21 THE FIRE DEPARTMENT
Personal Services $ 9,083,825
Total $ 9,083,825
2.22 THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 538,005
Total $ 538,005
2.23 THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $ 483,271
Total $ 483,271
2.24 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 81,900
Total $ 81,900
2.25 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 249,139
Total $ 249,139
2.30 THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF HOMELESS SERVICES
Personal Services $ 132,793
Total $ 132,793
2.36 THE DIRECTOR OF FINANCE
Payment to Other Funds $ 30,000,000
Total $ 30,000,000
2.47 THE CITY TREASURER
Personal Services $ 1,577
Total $ 1,577
2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 119,016
Total $ 119,016
2.59 THE OFFICE OF PROPERTY ASSESSMENT
Personal Services $ 339,075
Total $ 339,075
2.64 THE SHERIFF
Personal Services $ 2,375,704
Total $ 2,375,704
2.65 THE CITY COMMISSIONERS
Purchase of Services $ 293,535
Total $ 293,535
2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 4,735,513
Total $ 4,735,513
Total “TO” General Fund $ 49,591,360
TO: AVIATION FUND
10.4 THE POLICE DEPARTMENT
Personal Services $ 434,134
Total $ 434,134
10.5 THE FIRE DEPARTMENT
Personal Services $ 11,085
Total $ 11,085
Total “TO” Aviation Fund $ 445,219
Total “TO” Section $ 50,036,579
SECTION 2. This Ordinance shall take effect immediately.
End