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File #: 260215    Version: 0 Name:
Type: Bill Status: IN COUNCIL
File created: 3/12/2026 In control: CITY COUNCIL
On agenda: Final action:
Title: 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.
Sponsors: Council President Johnson, Councilmember Gilmore Richardson
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Title
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.

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 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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