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File #: 140942    Version: Name:
Type: Bill Status: ENACTED
File created: 11/20/2014 In control: Committee on Appropriations
On agenda: Final action: 12/11/2014
Title: Authorizing transfers in appropriations for Fiscal Year 2015 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Water Department and the Director of Finance - Fringe Benefits, the Grants Revenue Fund, the Director of Finance - Provision for Other Grants and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Goode
Indexes: AVIATION FUND, GENERAL FUND, GRANTS REVENUE FUND, WATER FUND
Attachments: 1. CertifiedCopy14094201.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/19/20141 MAYOR SIGNED   Action details Meeting details Not available
12/11/20141 CITY COUNCIL READ AND PASSEDPass17:0 Action details Meeting details Not available
12/4/20141 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
12/4/20141 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
12/4/20141 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Meeting details Not available
12/3/20140 Committee on Appropriations HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20140 Committee on Appropriations HEARING HELD   Action details Meeting details Not available
12/3/20140 Committee on Appropriations AMENDED   Action details Meeting details Not available
12/3/20141 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
11/20/20140 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Authorizing transfers in appropriations for Fiscal Year 2015 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Water Department and the Director of Finance - Fringe Benefits, the Grants Revenue Fund, the Director of Finance - Provision for Other Grants and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, certain or all City offices, departments, boards and commissions, the Water 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 2015 within the General Fund, the Water Fund, the Aviation Fund and from the Grants Revenue Fund to the General Fund.
 
FROM:                        GENERAL FUND            
      
      2.7      MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
 
Purchase of Services      $   500,000
 
      Total            $   500,000
 
      2.20      DEPARTMENT OF PARKS AND RECREATION
 
Contributions, Indemnities and Taxes      $   50,000
 
      Total            $   50,000
 
      2.60      CIVIL SERVICE COMMISSION
 
Advances and Other Miscellaneous Payments      $   35,006,163
 
      Total            $   35,006,163
 
Total “FROM” General Fund      $   35,556,163
 
 
FROM:                        WATER FUND      
 
      3.5      WATER DEPARTMENT
 
Purchase of Services      $   2,000,000
 
      Total            $   2,000,000
 
      3.6      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Advances and Other Miscellaneous Payments      $   10,509,598
 
      Total            $   10,509,598
 
Total “FROM” Water Fund      $   12,509,598
 
 
FROM:                        GRANTS REVENUE FUND      
 
      9.17      DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
Advances and Other Miscellaneous Payments      $   35,850,538
 
      Total            $   35,850,538
 
Total “FROM” Grants Revenue Fund      $   35,850,538
 
 
FROM:                        AVIATION FUND      
 
      10.9      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Advances and Other Miscellaneous Payments      $   4,647,679
 
      Total            $   4,647,679
 
Total “FROM” Aviation Fund      $   4,647,679
 
Total “FROM” Section      $   88,563,978
 
 
TO:                              GENERAL FUND      
 
      2.1      COUNCIL
 
Personal Services      $   342,141
 
      Total            $   342,141
 
      2.2      MAYOR - OFFICE OF THE INSPECTOR GENERAL
 
Personal Services      $   36,853
 
      Total            $   36,853
 
      2.3      MAYOR
 
Personal Services      $   111,429
      
      Total            $   111,429
 
      2.5      MAYOR - OFFICE OF LABOR RELATIONS
 
Personal Services      $   12,895
 
      Total            $   12,895
 
      2.6      MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
 
Personal Services      $   443,824
 
      Total            $   443,824
 
      2.7      MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
 
Purchase of Services      $   50,000
 
      Total            $   50,000
 
      2.8      MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
 
Personal Services      $   12,154
 
      Total            $   12,154
 
      2.9      MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
 
Personal Services      $   32,625
 
      Total            $   32,625
 
      2.10      MANAGING DIRECTOR
 
Personal Services      $   635,023
 
      Total            $   635,023
 
      2.11      MANAGING DIRECTOR - LEGAL SERVICES
 
Purchase of Services      $   776,451
 
      Total            $   776,451
 
      2.12      MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
 
Personal Services      $   1,032,041
 
      Total            $   1,032,041
 
      2.14      POLICE DEPARTMENT
 
Personal Services      $   20,083,671
Materials, Supplies and Equipment      682,200
 
      Total            $   20,765,871
 
      2.16      DEPARTMENT OF STREETS - SANITATION DIVISION
 
Personal Services      $   6,797,852
 
      Total            $   6,797,852
 
      2.17      FIRE DEPARTMENT
 
Personal Services      $   408,367
 
      Total            $   408,367
 
      2.18      DEPARTMENT OF PUBLIC HEALTH
 
Personal Services      $   1,764,303
 
      Total            $   1,764,303
 
      2.19      DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
 
Personal Services      $   22,676
 
      Total            $   22,676
 
      2.20      DEPARTMENT OF PARKS AND RECREATION
 
Personal Services      $   1,553,610
 
      Total            $   1,553,610
 
      2.22      MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
 
Personal Services      $   8,481
 
      Total            $   8,481
 
      2.23      DEPARTMENT OF PUBLIC PROPERTY
 
Personal Services      $   421,373
 
      Total            $   421,373
 
      2.28      DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
 
Personal Services      $   219,717
 
      Total            $   219,717
 
      2.29      DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
 
Personal Services      $   282,859
Purchase of Services      970,000
 
      Total            $   1,252,859
      2.30      DEPARTMENT OF LICENSES AND INSPECTIONS
 
Personal Services      $   915,820
 
      Total            $   915,820
      
      2.31      DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
 
Personal Services      $   3,935
 
      Total            $   3,935
 
      2.33      DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT
 
Personal Services      $   20,655
 
      Total            $   20,655
 
      2.34      DEPARTMENT OF RECORDS
 
Personal Services      $   185,776
 
      Total            $   185,776
 
      2.35      DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
 
Personal Services      $   7,451
 
      Total            $   7,451
 
      2.36      DIRECTOR OF FINANCE
 
Personal Services      $   371,107
 
      Total            $   371,107
 
      2.37      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services-Employee Benefits      $   25,204,925
 
      Total            $   25,204,925
 
      2.45      DEPARTMENT OF REVENUE
 
Personal Services      $   801,799
 
      Total            $   801,799
 
      2.47      PROCUREMENT DEPARTMENT
 
Personal Services      $   98,426
 
      Total            $   98,426
 
      2.48      CITY TREASURER
 
Personal Services      $   21,897
 
      Total            $   21,897
 
      2.49      CITY REPRESENTATIVE
 
Personal Services      $   10,263
 
      Total            $   10,263
 
      2.50      DIRECTOR OF COMMERCE
 
Personal Services      $   35,858
 
      Total            $   35,858
 
      2.53      MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
 
Personal Services      $   1,305
 
      Total            $   1,305
 
      2.54      LAW DEPARTMENT
 
Personal Services      $   214,159
 
      Total            $   214,159
 
      2.55      BOARD OF ETHICS
 
Personal Services      $   23,726
 
      Total            $   23,726
 
      2.56      YOUTH COMMISSION
 
Personal Services      $   2,216
      
      Total            $   2,216
 
      2.57      CITY PLANNING COMMISSION
 
Personal Services      $   6,839
 
      Total            $   6,839
 
      2.58      BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
 
Personal Services      $   1,523,887
 
      Total            $   1,523,887
 
      2.59      COMMISSION ON HUMAN RELATIONS
 
Personal Services      $   16,716
 
      Total            $   16,716
      
      2.60      CIVIL SERVICE COMMISSION
 
Personal Services      $   4,092
 
      Total            $   4,092
 
      2.61      OFFICE OF HUMAN RESOURCES
 
Personal Services      $   150,701
 
      Total            $   150,701
 
      2.62      OFFICE OF PROPERTY ASSESSMENT
 
Personal Services      $   147,571
 
      Total            $   147,571
 
      2.63      AUDITING DEPARTMENT
 
Personal Services      $   123,341
Purchase of Services      140,000
 
      Total            $   263,341
 
      2.64      BOARD OF REVISION OF TAXES
 
Personal Services      $   23,273
 
      Total            $   23,273
 
      2.65      REGISTER OF WILLS
 
Personal Services      $   6,265
 
      Total            $   6,265
 
      2.66      DISTRICT ATTORNEY
 
Personal Services      $   1,040,478
Materials, Supplies and Equipment      1,400
 
      Total            $   1,041,878
 
2.68      SHERIFF
 
Personal Services      $   72,133
 
      Total            $   72,133
 
2.69      CITY COMMISSIONERS
 
Personal Services       $   316,538
 
      Total            $   316,538
 
2.70   FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
 
Personal Services      $   2,608,604
 
      Total             $   2,608,604
 
2.71   MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
 
Purchase of Services      $   605,000
 
      Total             $   605,000
 
Total “TO” General Fund      $   71,406,701
 
 
TO:                              WATER FUND      
 
      3.1      MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
 
Personal Services      $   75,116
 
      Total            $   75,116
 
      3.3      MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
 
Personal Services      $   219,059
 
      Total            $   219,059
 
      3.5      WATER DEPARTMENT
 
Personal Services      $   4,181,446
 
      Total            $   4,181,446
 
      3.6      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services-Employee Benefits      $   7,130,197
 
      Total            $   7,130,197
 
      3.8      DEPARTMENT OF REVENUE
 
Personal Services      $   821,306
 
      Total            $   821,306
 
      3.10      PROCUREMENT DEPARTMENT
 
Personal Services      $   8,355
 
      Total            $   8,355
 
      3.11      LAW DEPARTMENT
 
Personal Services      $   74,119
      
      Total            $   74,119
 
Total “TO” Water Fund      $   12,509,598
 
 
TO:                              AVIATION FUND      
 
      10.3      MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
 
Personal Services      $   81,530
 
      Total            $   81,530
 
      10.5      POLICE DEPARTMENT
 
Personal Services      $   464,226
Materials, Supplies and Equipment      15,000
 
      Total            $   479,226
            
      10.9      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
Personal Services-Employee Benefits      $   2,431,594
 
      Total            $   2,431,594
 
      10.12      DIRECTOR OF COMMERCE
 
Personal Services      $   1,608,769
 
      Total            $   1,608,769
      
      10.13      LAW DEPARTMENT
 
Personal Services      $   46,560
 
      Total            $   46,560
 
Total “TO” Aviation Fund      $   4,647,679
 
Total “TO” Section      $   88,563,978
 
 
SECTION 2.   This Ordinance shall take effect immediately.
 
End
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