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Authorizing transfers in appropriations for Fiscal Year 2025 from the Grants Revenue 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 Transportation Fund, certain or all City offices, departments, boards and commissions.
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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 2025 from the Grants Revenue Fund to the General Fund, and the Transportation Fund.
FROM: GRANTS REVENUE FUND
9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 91,032,346
Total $ 91,032,346
Total “FROM” Grants Revenue Fund $ 91,032,346
Total “FROM” Section $ 91,032,346
TO: GENERAL FUND
2.4 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Materials, Supplies and Equipment $ 3,399,733
Payments to Other Funds 606,451
Total $ 4,006,184
2.7 THE MAYOR - MURAL ARTS PROGRAM
Purchase of Services $ 500,000
Total $ 500,000
2.12 THE MANAGING DIRECTOR
Purchase of Services $ 280,000
Materials, Supplies and Equipment 632,000
Total $ 912,000
2.18 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment $ 13,995,900
Total $ 13,995,900
2.19 THE POLICE DEPARTMENT
Purchase of Services $ 239,114
Materials, Supplies and Equipment 1,231,337
Total $ 1,470,451
2.21 THE FIRE DEPARTMENT
Purchase of Services $ 45,000
Materials, Supplies and Equipment 823,355
Total $ 868,355
2.22 THE DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment $ 335,000
Total $ 335,000
2.24 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 476,000
Materials, Supplies and Equipment 730,000
Payments to Other Funds 3,571,865
Total $ 4,777,865
2.25 THE DEPARTMENT OF PUBLIC PROPERTY
Materials, Supplies and Equipment $ 2,750,000
Total $ 2,750,000
2.36 THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $ 11,226,021
Payments to Other Funds 425,000
Total $ 11,226,021
2.41 THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 25,000,000
Total $ 25,000,000
2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services $ 1,900,000
Total $ 1,900,000
2.53 THE LAW DEPARTMENT
Purchase of Services $ 4,530,000
Total $ 4,530,000
Total “TO” General Fund $ 72,696,776
TO: TRANSPORTATION FUND
18.1 THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment $ 1,335,570
Payments to Other Funds 2,000,000
Total $ 3,335,570
18.3 THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 15,000,000
Total $ 15,000,000
Total “TO” Transportation Fund $ 18,335,570
Total “TO” Section $ 91,032,346
Section 2. This ordinance shall take effect immediately.
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