Title
Authorizing transfers in appropriations for Fiscal Year 2025 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and 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, the Aviation Fund, certain or all City offices, departments, boards and commissions, and the Transportation 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 2025 within the General Fund, and Water Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, Aviation Fund and the Transportation Fund.
FROM: GENERAL FUND
2.1 THE CITY COUNCIL
Personal Services $ 432,091
Total $ 432,091
2.5 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Materials, Supplies and Equipment $ 115,524
Total $ 115,524
2.31 THE DEPARTMENT OF PRISONS
Materials, Supplies and Equipment $ 1,200,000
Total $ 1,200,000
2.39 THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 5,350,000
Total $ 5,350,000
2.58 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 35,059,319
Total $ 35,059,319
2.65 THE SHERIFF
Materials, Supplies and Equipment $ 300,000
Total $ 300,000
2.66 THE CITY COMMISSIONERS
Purchase of Services $ 1,250,000
Total $ 1,250,000
Total "FROM" General Fund $ 43,706,934
FROM: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Personal Services $ 66,000
Purchase of Services 300,000
Total $ 366,000
Total "FROM" Water Fund $ 366,000
FROM: GRANTS REVENUE FUND
9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advanc...
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