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Authorizing transfers in appropriations for Fiscal Year 2015 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Water Department and the Director of Finance - Fringe Benefits, the Grants Revenue Fund, the Director of Finance - Provision for Other Grants and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, 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 2015 within the General Fund, the Water Fund, the Aviation Fund and from the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 500,000
Total $ 500,000
2.20 DEPARTMENT OF PARKS AND RECREATION
Contributions, Indemnities and Taxes $ 50,000
Total $ 50,000
2.60 CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 35,006,163
Total $ 35,006,163
Total FROM General Fund $ 35,556,163
FROM: WATER FUND
3.5 WATER DEPARTMENT
Purchase of Services $ 2,000,000
Total $ 2,000,000
3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS
Advances and Other Miscellaneous Payments $ 10,509,598
Total $ 10,509,598
Total FROM Water Fund $ 12,509,598
FROM: GRANTS REVENUE FUND
9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 35,850,538
Total $ 35,850,538
Total FROM Grants Revenue Fund $ 35,850,538
FROM: AVIATION FUND
10.9 DIRECTOR OF FINANCE - FRINGE BENEFITS
Advances and Other Miscellaneous Payments $ 4,647,679
Total $ 4,647,679
Total FROM Aviation Fund $ 4,647,679
Total FROM Section $ 88,563,978
TO: GENERAL FUND
2.1 COUNCIL
Personal Services $ 342,141
Total $ 342,141
2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 36,853
Total $ 36,853
2.3 MAYOR
Personal Services $ 111,429
Total $ 111,429
2.5 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 12,895
Total $ 12,895
2.6 MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 443,824
Total $ 443,824
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 50,000
Total $ 50,000
2.8 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Personal Services $ 12,154
Total $ 12,154
2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $ 32,625
Total $ 32,625
2.10 MANAGING DIRECTOR
Personal Services $ 635,023
Total $ 635,023
2.11 MANAGING DIRECTOR - LEGAL SERVICES
Purchase of Services $ 776,451
Total $ 776,451
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 1,032,041
Total $ 1,032,041
2.14 POLICE DEPARTMENT
Personal Services $ 20,083,671
Materials, Supplies and Equipment 682,200
Total $ 20,765,871
2.16 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 6,797,852
Total $ 6,797,852
2.17 FIRE DEPARTMENT
Personal Services $ 408,367
Total $ 408,367
2.18 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 1,764,303
Total $ 1,764,303
2.19 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $ 22,676
Total $ 22,676
2.20 DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 1,553,610
Total $ 1,553,610
2.22 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $ 8,481
Total $ 8,481
2.23 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 421,373
Total $ 421,373
2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 219,717
Total $ 219,717
2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Personal Services $ 282,859
Purchase of Services 970,000
Total $ 1,252,859
2.30 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 915,820
Total $ 915,820
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services $ 3,935
Total $ 3,935
2.33 DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT
Personal Services $ 20,655
Total $ 20,655
2.34 DEPARTMENT OF RECORDS
Personal Services $ 185,776
Total $ 185,776
2.35 DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
Personal Services $ 7,451
Total $ 7,451
2.36 DIRECTOR OF FINANCE
Personal Services $ 371,107
Total $ 371,107
2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 25,204,925
Total $ 25,204,925
2.45 DEPARTMENT OF REVENUE
Personal Services $ 801,799
Total $ 801,799
2.47 PROCUREMENT DEPARTMENT
Personal Services $ 98,426
Total $ 98,426
2.48 CITY TREASURER
Personal Services $ 21,897
Total $ 21,897
2.49 CITY REPRESENTATIVE
Personal Services $ 10,263
Total $ 10,263
2.50 DIRECTOR OF COMMERCE
Personal Services $ 35,858
Total $ 35,858
2.53 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services $ 1,305
Total $ 1,305
2.54 LAW DEPARTMENT
Personal Services $ 214,159
Total $ 214,159
2.55 BOARD OF ETHICS
Personal Services $ 23,726
Total $ 23,726
2.56 YOUTH COMMISSION
Personal Services $ 2,216
Total $ 2,216
2.57 CITY PLANNING COMMISSION
Personal Services $ 6,839
Total $ 6,839
2.58 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 1,523,887
Total $ 1,523,887
2.59 COMMISSION ON HUMAN RELATIONS
Personal Services $ 16,716
Total $ 16,716
2.60 CIVIL SERVICE COMMISSION
Personal Services $ 4,092
Total $ 4,092
2.61 OFFICE OF HUMAN RESOURCES
Personal Services $ 150,701
Total $ 150,701
2.62 OFFICE OF PROPERTY ASSESSMENT
Personal Services $ 147,571
Total $ 147,571
2.63 AUDITING DEPARTMENT
Personal Services $ 123,341
Purchase of Services 140,000
Total $ 263,341
2.64 BOARD OF REVISION OF TAXES
Personal Services $ 23,273
Total $ 23,273
2.65 REGISTER OF WILLS
Personal Services $ 6,265
Total $ 6,265
2.66 DISTRICT ATTORNEY
Personal Services $ 1,040,478
Materials, Supplies and Equipment 1,400
Total $ 1,041,878
2.68 SHERIFF
Personal Services $ 72,133
Total $ 72,133
2.69 CITY COMMISSIONERS
Personal Services $ 316,538
Total $ 316,538
2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 2,608,604
Total $ 2,608,604
2.71 MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Purchase of Services $ 605,000
Total $ 605,000
Total TO General Fund $ 71,406,701
TO: WATER FUND
3.1 MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 75,116
Total $ 75,116
3.3 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 219,059
Total $ 219,059
3.5 WATER DEPARTMENT
Personal Services $ 4,181,446
Total $ 4,181,446
3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 7,130,197
Total $ 7,130,197
3.8 DEPARTMENT OF REVENUE
Personal Services $ 821,306
Total $ 821,306
3.10 PROCUREMENT DEPARTMENT
Personal Services $ 8,355
Total $ 8,355
3.11 LAW DEPARTMENT
Personal Services $ 74,119
Total $ 74,119
Total TO Water Fund $ 12,509,598
TO: AVIATION FUND
10.3 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 81,530
Total $ 81,530
10.5 POLICE DEPARTMENT
Personal Services $ 464,226
Materials, Supplies and Equipment 15,000
Total $ 479,226
10.9 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 2,431,594
Total $ 2,431,594
10.12 DIRECTOR OF COMMERCE
Personal Services $ 1,608,769
Total $ 1,608,769
10.13 LAW DEPARTMENT
Personal Services $ 46,560
Total $ 46,560
Total TO Aviation Fund $ 4,647,679
Total TO Section $ 88,563,978
SECTION 2. This Ordinance shall take effect immediately.
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