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Authorizing transfers in appropriations for Fiscal Year 2018 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions 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 2018 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, and the Aviation Fund.
FROM: GENERAL FUND
2.11 THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 100,000
Total $ 100,000
2.48 THE CITY REPRESENTATIVE
Purchase of Services $ 79,871
Total $ 79,871
2.29 THE DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 1,096,762
Total $ 1,096,762
2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 450,000
Total $ 450,000
2.52 THE LAW DEPARTMENT
Purchase of Services $ 140,000
Total $ 140,000
2.57 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 20,000,000
Total $ 20,000,000
Total “FROM” General Fund $ 21,866,633
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 36,379,127
Total $ 36,379,127
Total “FROM” Grants Revenue Fund $ 36,379,127
Total “FROM” Section $ 58,245,760
TO: GENERAL FUND
2.6 THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Purchase of Services $ 500,000
Total $ 500,000
2.11 THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 130,000
Total $ 130,000
2.14 THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services $ 179,600
Purchase of Services 6,000
Materials, Supplies and Equipment 80,000
Contributions, Indemnities and Taxes 500,000
Total $ 765,600
2.15 THE MANAGING DIRECTOR
Purchase of Services $ 2,930,564
Materials, Supplies and Equipment 66,000
Total $ 2,996,564
2.16 THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services $ 409,660
Total $ 409,660
2.18 THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE
Materials, Supplies and Equipment $ 2,082,739
Total $ 2,082,739
2.19 THE POLICE DEPARTMENT
Personal Services $ 26,939,644
Total $ 26,939,644
2.27 THE DEPARTMENT OF PUBLIC PROPERTY – SPACE RENTALS
Purchase of Services $ 3,500,000
Total $ 3,500,000
2.29 THE DEPARTMENT OF HUMAN SERVICES
Materials, Supplies and Equipment $ 1,096,762
Total $ 1,096,762
2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Materials, Supplies and Equipment $ 450,000
Total $ 450,000
2.48 THE CITY REPRESENTATIVE
Personal Services $ 79,871
Total $ 79,871
2.49 THE DIRECTOR OF COMMERCE
Purchase of Services $ 167,531
Total $ 167,531
2.51 THE DIRECTOR OF COMMERCE – ECONOMIC STIMULUS
Purchase of Services $ 60,000
Total $ 60,000
2.52 THE LAW DEPARTMENT
Personal Services $ 140,000
Total $ 140,000
2.63 THE DISTRICT ATTORNEY
Personal Services $ 167,290
Purchase of Services 125,000
Total $ 292,290
2.64 THE SHERIFF
Personal Services $ 840,000
Total $ 840,000
Total “TO” General Fund $ 40,450,661
TO: WATER FUND
3.6 THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits $ 15,305,865
Total $ 15,305,865
3.7 THE DIRECTOR OF FINANCE – INDEMNITIES
Contributions, Indemnities and Taxes $ 2,000,000
Total $ 2,000,000
Total “TO” Water Fund $ 17,305,865
TO: AVIATION FUND
10.4 THE POLICE DEPARTMENT
Personal Services $ 489,234
Total $ 489,234
Total “TO” Aviation Fund $ 489,234
Total “TO” Section $ 58,245,760
SECTION 2. This Ordinance shall take effect immediately.
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