Title
Authorizing transfers in appropriations for Fiscal Year 2019 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, and the Special Gasoline Tax 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 2019 within the General Fund, and from the Grants Revenue Fund to the General Fund, and the Special Gasoline Tax Fund.
 
 
FROM:                                                               GENERAL FUND
                     
                     2.1                     THE COUNCIL
 
Personal Services                     $   325,000
 
                     Total                                          $   325,000
 
                     2.15                     THE MANAGING DIRECTOR
 
Purchase of Services                     $   49,091
Materials, Supplies and Equipment                     107,800
 
                     Total                                          $   156,891
                     
Total “FROM” General Fund                     $   481,891
 
 
FROM:                                                               GRANTS REVENUE FUND
 
                     9.16                     THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
 
Advances and Other Miscellaneous Payments                     $   16,201,050
 
                     Total                                          $   16,201,050
 
Total “FROM” Grants Revenue Fund                     $   16,201,050
 
Total “FROM” Section                     $   16,682,941
 
 
TO:                                                               GENERAL FUND
                                          
                     2.1                     THE COUNCIL
 
Purchase of Services                     $   250,000
Materials, Supplies and Equipment                     75,000
 
                     Total                                          $   325,000
 
                     2.15                     THE MANAGING DIRECTOR
 
Personal Services                     $   156,891
 
                     Total                                          $   156,891
 
                     2.16                     THE MANAGING DIRECTOR - LEGAL SERVICES
 
Purchase of Services                     $   498,550
 
                     Total                                          $   498,550
 
                     2.17                     THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
 
Purchase of Services                     $   601,500
 
                     Total                                          $   601,500
 
 
                     2.36                     THE DIRECTOR OF FINANCE
 
Payment to Other Funds                     $   300,000
 
                     Total                                          $   300,000
 
                     2.43                     THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
 
Contributions, Indemnities and Taxes                     $   4,900,000
 
                     Total                                          $   4,900,000
 
                     2.66                     THE CITY COMMISSIONERS
 
Purchase of Services                     $   765,000
Materials, Supplies and Equipment                     4,736,000
 
                     Total                                          $   5,501,000
 
Total “TO” General Fund                     $   12,282,941
 
 
TO:                                                               SPECIAL GASOLINE TAX FUND
                     
                     6.1                     THE DEPARTMENT OF STREETS
 
Materials, Supplies and Equipment                     $   4,400,000
 
                     Total                                          $   4,400,000
 
Total “TO” Special Gasoline Tax Fund                     $   4,400,000
 
Total “TO” Section                     $   16,682,941
 
 
SECTION 2.   This Ordinance shall take effect immediately.
 
End