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File #: 250206    Version: 0 Name:
Type: Bill Status: IN COMMITTEE
File created: 3/13/2025 In control: Committee on Appropriations
On agenda: Final action:
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.
Sponsors: Council President Johnson, Councilmember Squilla
Indexes: APPROPRIATIONS, GENERAL FUND
Attachments: 1. Bill No. 25020600
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.

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 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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