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Authorizing transfers in appropriations for Fiscal Year 2026 from: the General Fund, the Water Fund, the Transportation Fund, and the Grants Revenue Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Special Gasoline Tax Fund, the Grants Revenue Fund, the Aviation Fund, and the Transportation Fund, all to 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 2026 within the General Fund, Water Fund, Transportation Fund, and the Grants Revenue Fund, and from the Grants Revenue Fund to the General Fund, Special Gasoline Tax Fund, Aviation Fund and the Transportation Fund.
FROM: GENERAL FUND
2.9 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services $ 401,030
Total $ 401,030
2.15 THE DEPARTMENT OF FLEET SERVICES
Materials, Supplies and Equipment $ 2,317,553
Total $ 2,317,553
2.20 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Purchase of Services $ 824,891
Total $ 824,891
2.24 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services $ 6,317,683
Total $ 6,317,683
2.39 THE DIRECTOR OF FINANCE - REGULATION 32 PAYROLL
Personal Services $ 3,000,000
Total $ 3,000,000
2.56 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 58,585,794
Total $ 58,585,794
2.67 CITIZENS POLICE OVERSIGHT COMMISSION
Personal Services $ 4,664
Total $ 4,664
Total "FROM" General Fund $ 71,451,615
FROM: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Personal Services $ 600,000
Materials, Supplies and Equipment 250,000
Total $ 850,000
Total "FROM" Water Fund $ 850,000
FROM: TRANSPORTATION FUND
18.4 TO THE CIVIL SERVICE COMMISSION
Advances and Other Miscellane...
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