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Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund, the Department of Revenue, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations and the Grants Revenue Fund, the Director of Finance – Provision for Other Grants to the General Fund, the Mayor – Office of Community Empowerment and Opportunity, the Managing Director – Legal Services, the Department of Revenue, the Director of Commerce, the Law Department, the Board of Trustees of the Free Library of Philadelphia and the Commission on Human Relations.
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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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.46 THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment $ 195,000
Total $ 195,000
2.59 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 250,000
Total $ 250,000
2.60 THE COMMISSION ON HUMAN RELATIONS
Personal Services $ 50,000
Total $ 50,000
Total “FROM” General Fund $ 495,000
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 4,145,678
Total $ 4,145,678
Total “FROM” Grants Revenue Fund $ 4,145,678
Total “FROM” Section $ 4,640,678
TO: GENERAL FUND
2.10 THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 90,000
Purchase of Services 335,000
Total $ 425,000
2.13 THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services $ 1,536,000
Total $ 1,536,000
2.46 THE DEPARTMENT OF REVENUE
Personal Services $ 108,000
Purchase of Services 495,000
Total $ 603,000
2.51 THE DIRECTOR OF COMMERCE
Purchase of Services $ 1,442,678
Total $ 1,442,678
2.55 THE LAW DEPARTMENT
Personal Services $ 334,000
Total $ 334,000
2.59 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Materials, Supplies and Equipment $ 250,000
Total $ 250,000
2.60 THE COMMISSION ON HUMAN RELATIONS
Purchase of Services $ 40,300
Materials, Supplies and Equipment 9,700
Total $ 50,000
Total “TO” General Fund $ 4,640,678
Total “TO” Section $ 4,640,678
SECTION 2. This Ordinance shall take effect immediately.
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