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Authorizing transfers in appropriations for Fiscal Year 2024 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 and to the Aviation 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 2024 within the General Fund, and from the General Fund, and the Grants Revenue Fund, to the General Fund and Aviation Fund.
FROM: GENERAL FUND
2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Purchase of Services $ 60,000
Total $ 60,000
2.23 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 300,000
Total $ 300,000
2.24 THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 500,000
Total $ 500,000
2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services $ 850,000
Total $ 850,000
2.35 THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.57 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 1,340,000
Total $ 1,340,000
Total "FROM" General Fund $ 3,250,000
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 162,330,950
Total $ 162,330,950
Total "FROM" Grants Revenue Fund $ 162,330,950
Total "FROM" Section $ 165,580,950
TO: GENERAL FUND
2.1 THE COUNCIL
Purchase of Services $ 750,000
Materials, Supplies and Equipment 200,000
Total $ 950,000
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Materials, Supplies and Equipment $ 800,000
Total $ 800,000
2.8 THE MAYOR - MURAL ARTS PROGRAM
Pur...
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