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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 to the General 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 2018 within the General Fund, and from the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.1 THE COUNCIL
Personal Services $ 300,000
Total $ 300,000
2.11 THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 9,000
Total $ 9,000
2.20 THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment $ 450,000
Total $ 450,000
2.30 THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF
HOMELESS SERVICES
Personal Services $ 250,000
Materials, Supplies and Equipment 75,000
Total $ 325,000
2.46 THE PROCUREMENT DEPARTMENT
Personal Services $ 65,000
Total $ 65,000
Total “FROM” General Fund $ 1,149,000
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 57,842,000
Total $ 57,842,000
Total “FROM” Grants Revenue Fund $ 57,842,000
Total “FROM” Section $ 58,991,000
TO: GENERAL FUND
2.1 THE COUNCIL
Purchase of Services $ 125,000
Materials, Supplies and Equipment $ 175,000
Total $ 300,000
2.11 THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 9,000
Total $ 9,000
2.12 THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services $ 30,280
Purchase of Services 2,419,720
Materials, Supplies and Equipment 50,000
Total $ 2,500,000
2.19 THE POLICE DEPARTMENT
Personal Services $ 12,342,000
Total $ 12,342,000
2.20 THE DEPARTMENT OF STREETS
Purchase of Services $ 450,000
Total $ 450,000
2.21 THE FIRE DEPARTMENT
Personal Services $ 9,700,000
Purchase of Services 1,000,000
Materials, Supplies and Equipment 800,000
Total $ 11,500,000
2.30 THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF
HOMELESS SERVICES
Purchase of Services $ 325,000
Total $ 325,000
2.31 THE DEPARTMENT OF PRISONS
Personal Services $ 4,822,689
Total $ 4,822,689
2.38 THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits $ 3,200,000
Total $ 3,200,000
2.46 THE PROCUREMENT DEPARTMENT
Purchase of Services $ 65,000
Total $ 65,000
2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 500,000
Total $ 500,000
2.57 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 20,195,336
Total $ 20,195,336
2.59 THE OFFICE OF PROPERTY ASSESSMENT
Personal Services $ 200,000
Total $ 200,000
2.62 THE REGISTER OF WILLS
Personal Services $ 140,810
Total $ 140,810
2.64 THE SHERIFF
Personal Services $ 2,441,165
Total $ 2,441,165
Total “TO” General Fund $ 58,991,000
Total “TO” Section $ 58,991,000
SECTION 2. This Ordinance shall take effect immediately.
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