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File #: 200207    Version: 0 Name:
Type: Bill Status: IN COMMITTEE
File created: 3/5/2020 In control: Committee of the Whole
On agenda: Final action:
Title: Authorizing transfers in appropriations for Fiscal Year 2020 from the General 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.
Sponsors: Council President Clarke, Councilmember Parker
Indexes: GENERAL FUND
Attachments: 1. Bill No. 20020700.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2020 from the General 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.
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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund.


FROM: GENERAL FUND

2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM

Personal Services $ 32,500

Total $ 32,500

2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services $ 130,000

Total $ 130,000

2.55 THE OFFICE OF SUSTAINABILITY

Personal Services $ 30,000

Total $ 30,000

Total "FROM" General Fund $ 192,500


FROM: GRANTS REVENUE FUND

9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payments $ 6,171,629

Total $ 6,171,629

Total "FROM" Grants Revenue Fund $ 6,171,629

Total "FROM" Section $ 6,364,129


TO: GENERAL FUND

2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM

Purchase of Services $ 32,500

Total $ 32,500

2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Purchase of Services $ 100,000
Materials, Supplies and Equipment 30,000

Total $ 130,000

2.14 THE MANAGING DIRECTOR

Personal Services $ 30,000

Total $ 30,000

2.18 THE POLICE DEPARTMENT

Purchase of Services $ 2,031,903

Total $ 2,031,903

2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Personal Services $ 220,000

Total $ 220,000

2.24 THE DEPARTMENT OF PUBLIC PROPERTY

Personal Services $ 2,539,726

Total $ 2,539,726

2.47 THE PROCUREMENT DEPA...

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