Title
Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund certain or all City offices, departments, boards and commissions, and the Aviation Fund certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Water Fund to certain or all City offices, departments, boards and commissions, the Grants Revenue Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund to 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 2017 within the General Fund, Water Fund, Grants Revenue Fund, Aviation Fund and from the Grants Revenue Fund to the General Fund, Water Fund, Grants Revenue Fund, and Aviation Fund:
FROM: GENERAL FUND
2.17 POLICE DEPARTMENT
Purchase of Services $ 35,226
Materials, Supplies and Equipment 69,239
Total $ 104,465
2.18 DEPARTMENT OF STREETS
Purchase of Services $ 1,514,472
Total $ 1,514,472
2.20 FIRE DEPARTMENT
Purchase of Services $ 66,265
Materials, Supplies and Equipment 145,148
Total $ 211,413
2.31 DEPARTMENT OF PRISONS
Purchase of Services $ 137,166
Total $ 137,166
2.52 DIRECTOR OF COMMERCE
Purchase of Services $ 59,804
Materials, Supplies and Equipment 8,479
Total $ 68,283
2.62 CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payment $ 10,602
Total $ 10,602
2.64 OFFICE OF PROPERTY ASSESSMENT
Purchase of Services $ 499,581
Materials, Supplies and Equipment 296,688
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