Title
Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund 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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund:
FROM: GENERAL FUND
2.3 MAYOR
Purchase of Services $ 19,292
Total $ 19,292
2.12 MANAGING DIRECTOR
Purchase of Services $ 40,964
Materials, Supplies and Equipment 12,927
Total $ 53,891
2.14 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 8,049
Materials, Supplies and Equipment 617,425
Total $ 625,474
2.17 DEPARTMENT OF STREETS
Purchase of Services $ 109,133
Materials, Supplies and Equipment 95,539
Contributions, Indemnities and Taxes 5,000
Total $ 209,672
2.18 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 2,693
Materials, Supplies and Equipment 13,919
Total $ 16,612
2.19 FIRE DEPARTMENT
Payments to Other Funds $ 685,226
Total $ 685,226
2.63 OFFICE OF PROPERTY ASSESSMENT
Purchase of Services $ 250,837
Total $ 250,837
2.65 BOARD OF REVISIONS OF TAXES
Purchase of Services $ 1,247
Materials, Supplies and Equipment 1,651
Total $ 2,898
2.67 DISTRICT ATTORNEY
Purchase of Services $ 114,516
Materials, Supplies and Equipment 33,870
Total $ 148,386
2.68 SHERIFF
Purchase of Services $ 19,401
Materials, Supplies and Equipment 5,463
Total $ 24,864
2.69 CITY COMMISSIONERS
Personal Services $ 110,034
Total $ 110,034
...
Click here for full text