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Authorizing transfers in appropriations for Fiscal Year 2016 from the Grants Revenue Fund, the Director of Finance – Provision for Other Grants to the General Fund, the Mayor – Office of Innovation and Technology, the Managing Director, the Managing Director – Office of Fleet Management, the Police Department, the Department of Streets, the Fire Department, the Department of Parks and Recreation, the Department of Public Property, and the Department of Human Services – Office of Supportive Housing.
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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 2016 from the Grants Revenue Fund to the General Fund.
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 16,895,498
Total $ 16,895,498
Total “FROM” Grants Revenue Fund $ 16,895,498
Total “FROM” Section $ 16,895,498
TO: GENERAL FUND
2.6 THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services $ 477,010
Materials, Supplies and Equipment 10,988
Total $ 487,998
2.12 THE MANAGING DIRECTOR
Purchase of Services $ 721,329
Materials, Supplies and Equipment 33,624
Total $ 754,953
2.14 THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services $ 105,565
Purchase of Services 56,015
Materials, Supplies and Equipment 4,385
Total $ 165,965
2.16 THE POLICE DEPARTMENT
Personal Services $ 8,024,127
Purchase of Services 1,080
Materials, Supplies and Equipment 1,345,280
Total $ 9,370,487
2.17 THE DEPARTMENT OF STREETS
Personal Services $ 662,787
Materials, Supplies and Equipment 51,285
Total $ 714,072
2.19 THE FIRE DEPARTMENT
Personal Services $ 2,400,589
Purchase of Services 292,370
Materials, Supplies and Equipment 2,048,869
Total $ 4,741,828
2.22 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 161,819
Purchase of Services 127,028
Materials, Supplies and Equipment 42,238
Total $ 331,085
2.25 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 119,758
Purchase of Services 189,411
Total $ 309,169
2.31 THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $ 19,941
Total $ 19,941
Total “TO” General Fund $ 16,895,498
Total “TO” Section $ 16,895,498
SECTION 2. This Ordinance shall take effect immediately.
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