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Authorizing transfers in appropriations for Fiscal Year 2025 from: the General Fund, the Water Fund, the Water Residual Fund, the Grants Revenue Fund, the Aviation Fund, and the Transportation Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund and the Transportation Fund, all to 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 within the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund, and the Transportation Fund, and from the Grants Revenue Fund, to the General Fund, and the Water Residual Fund.
FROM: GENERAL FUND
2.21 THE FIRE DEPARTMENT
Purchase of Services $ 387,053
Materials, Supplies and Equipment 7,613,185
Payments to Other Funds 48,986
Total $ 8,049,224
2.22 THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 6,860,555
Total $ 6,860,555
2.25 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 1,305,913
Purchase of Services 57,297
Materials, Supplies and Equipment 27,931
Total $ 1,391,141
2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services $ 60,447
Materials, Supplies and Equipment 9,234
Contributions, Indemnities and Taxes 32,421
Total $ 102,102
2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $ 247,330
Total $ 247,330
2.53 THE LAW DEPARTMENT
Purchase of Services $ 10,782
Materials, Supplies and Equipment 1,929
Total $ 12,711
2.59 THE OFFICE OF HUMAN RESOURCES
Purchase of Services $ 232,077
Total $ 232,077
2.64 THE DISTRICT ATTORNEY
Purchase of Services $ 137,834
Materials, Supplies and Equipment 3,644
Total $ 141,478
2.65 THE SHERIFF
Materials, Supplies and Equipm...
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