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Authorizing transfers in appropriations for Fiscal Year 2013 from the General Fund, certain or all City offices, departments, boards and commissions; the Community Development Fund, the Mayor - Office of Housing and Community Development and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions; the Hotel Room Rental Tax Fund, the Director of Commerce; the Community Development Fund, the City Planning Commission and the Housing Trust Fund, the Mayor - Office of Housing and Community Development.
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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 2013 from the General Fund, the Grants Revenue Fund and the Community Development Fund to the General Fund, the Hotel Room Rental Tax Fund, the Community Development Fund and the Housing Trust Fund.
FROM: GENERAL FUND
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 75,000
Total $ 75,000
2.19 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 1,100,000
Total $ 1,100,000
2.33 THE DEPARTMENT OF RECORDS
Personal Services $ 35,000
Total $ 35,000
2.35 THE DIRECTOR OF FINANCE
Purchase of Services $ 43,000
Total $ 43,000
Total FROM General Fund $ 1,253,000
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 43,829,651
Total $ 43,829,651
Total FROM Grants Revenue Fund $ 43,829,651
FROM: COMMUNITY DEVELOPMENT FUND
11.1 THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 32,353
Total $ 32,353
Total FROM Community Development Fund $ 32,353
Total FROM Section $ 45,115,004
TO: GENERAL FUND
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 75,000
Total $ 75,000
2.11 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $ 5,000,000
Total $ 5,000,000
2.13 THE POLICE DEPARTMENT
Personal Services $ 14,668,668
Total $ 14,668,668
2.16 THE FIRE DEPARTMENT
Personal Services $ 6,000,000
Materials, Supplies and Equipment $ 1,200,000
Total $ 7,200,000
2.17 THE DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment $ 187,000
Total $ 187,000
2.19 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 338,000
Materials, Supplies and Equipment $ 1,100,000
Total $ 1,438,000
2.27 THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 9,000,000
Purchase of Services $ 2,500,000
Total $ 11,500,000
2.33 THE DEPARTMENT OF RECORDS
Materials, Supplies and Equipment $ 35,000
Total $ 35,000
2.35 THE DIRECTOR OF FINANCE
Materials, Supplies and Equipment $ 43,000
Total $ 43,000
2.38 THE MANAGING DIRECTOR - LEGAL SERVICES
Purchase of Services $ 467,160
Total $ 467,160
2.46 THE PROCUREMENT DEPARTMENT
Purchase of Services $ 450,000
Total $ 450,000
2.62 THE AUDITING DEPARTMENT
Personal Services $ 122,823
Total $ 122,823
Total TO General Fund $ 41,186,651
TO: HOTEL ROOM RENTAL TAX FUND
8.1 THE DIRECTOR OF COMMERCE
Contributions, Indemnities and Taxes $ 1,896,000
Total $ 1,896,000
Total TO Hotel Room Rental Tax Fund $ 1,896,000
TO: COMMUNITY DEVELOPMENT FUND
11.7 THE CITY PLANNING COMMISSION
Personal Services $ 32,353
Total $ 32,353
Total TO Community Development Fund $ 32,353
TO: HOUSING TRUST FUND
14.1 THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 2,000,000
Total $ 2,000,000
Total TO Housing Trust Fund $ 2,000,000
Total TO Section $ 45,115,004
SECTION 2. This Ordinance shall take effect immediately.
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