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Authorizing transfers in appropriations for Fiscal Year 2020 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, the Special Gasoline Tax 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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Special Gasoline Tax Fund, and the Aviation Fund.
FROM: GENERAL FUND
2.2 THE MAYOR - OFFICE OF LABOR
Materials, Supplies and Equipment $ 9,040
Total $ 9,040
2.12 THE MAYOR - OFFICE OF EDUCATION
Purchase of Services $ 1,500,000
Total $ 1,500,000
2.18 THE POLICE DEPARTMENT
Purchase of Services $ 184,000
Materials, Supplies and Equipment 66,000
Total $ 250,000
2.25 THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services $ 1,200,000
Total $ 1,200,000
2.34 THE DEPARTMENT OF RECORDS
Purchase of Services $ 165,000
Total $ 165,000
2.62 THE BOARD OF REVISION OF TAXES
Purchase of Services $ 32,300
Total $ 32,300
Total “FROM” General Fund $ 3,156,340
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 103,731,693
Total $ 103,731,693
Total “FROM” Grants Revenue Fund $ 103,731,693
Total “FROM” Section $ 106,888,033
TO: GENERAL FUND
2.1 THE COUNCIL
Personal Services $ 200,000
Purchase of Services 150,000
Total $ 350,000
2.2 THE MAYOR - OFFICE OF LABOR
Personal Services $ 56,013
Purchase of Services 9,040
Total $ 65,053
2.3 THE MAYOR
Personal Services $ 184,653
Total $ 184,653
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 359,219
Purchase of Services 4,412,000
Total $ 4,771,219
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Personal Services $ 10,582
Purchase of Services 35,000
Total $ 45,582
2.9 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services $ 71,128
Contributions, Indemnities and Taxes 250,000
Total $ 321,128
2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 61,982
Total $ 61,982
2.11 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services $ 71,779
Total $ 71,779
2.12 THE MAYOR - OFFICE OF EDUCATION
Contributions, Indemnities and Taxes $ 1,500,000
Total $ 1,500,000
2.13 THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services $ 6,730
Contributions, Indemnities and Taxes 5,000,000
Total $ 5,006,730
2.14 THE MANAGING DIRECTOR
Personal Services $ 1,938,248
Purchase of Services 3,594,692
Materials, Supplies and Equipment 203,000
Total $ 5,735,940
2.19 THE DEPARTMENT OF STREETS
Personal Services $ 414,199
Purchase of Services 972,211
Materials, Supplies and Equipment 374,400
Total $ 1,760,810
2.20 THE FIRE DEPARTMENT
Personal Services $ 13,791,000
Purchase of Services 209,000
Materials, Supplies and Equipment 1,250,000
Total $ 15,250,000
2.21 THE DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment $ 268,200
Total $ 268,200
2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $ 15,963
Total $ 15,963
2.23 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 108,734
Materials, Supplies and Equipment 230,000
Total $ 338,734
2.24 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 10,967
Purchase of Services 5,600,000
Total $ 5,610,967
2.28 THE DEPARTMENT OF HUMAN SERVICES
Personal Services $ 64,101
Total $ 64,101
2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services $ 19,444
Purchase of Services 855,863
Total $ 875,307
2.30 THE DEPARTMENT OF PRISONS
Purchase of Services $ 14,000,000
Total $ 14,000,000
2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 580,108
Materials, Supplies and Equipment $ 253,844
Total $ 833,952
2.34 THE DEPARTMENT OF RECORDS
Personal Services $ 31,874
Materials, Supplies and Equipment 165,000
Total $ 196,874
2.35 THE DIRECTOR OF FINANCE
Personal Services $ 132,154
Purchase of Services 255,000
Contributions, Indemnities and Taxes 250,000
Payments to Other Funds 5,000,000
Advances and Other Miscellaneous Payments 25,000,000
Total $ 30,637,154
2.37 THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes $ 2,300,000
Total $ 2,300,000
2.45 THE DEPARTMENT OF REVENUE
Personal Services $ 43,625
Total $ 43,625
2.47 THE PROCUREMENT DEPARTMENT
Personal Services $ 29,664
Total $ 29,664
2.48 THE CITY TREASURER
Personal Services $ 26,367
Total $ 26,367
2.49 THE CITY REPRESENTATIVE
Personal Services $ 35,026
Total $ 35,026
2.50 THE DIRECTOR OF COMMERCE
Personal Services $ 36,199
Purchase of Services 400,000
Total $ 436,199
2.53 THE LAW DEPARTMENT
Personal Services $ 271,741
Total $ 271,741
2.55 THE OFFICE OF SUSTAINABILITY
Personal Services $ 4,546
Total $ 4,546
2.57 THE COMMISSION ON HUMAN RELATIONS
Personal Services $ 15,000
Total $ 15,000
2.59 THE OFFICE OF HUMAN RESOURCES
Personal Services $ 21,237
Total $ 21,237
2.61 THE AUDITING DEPARTMENT
Personal Services $ 590,000
Total $ 590,000
2.62 THE BOARD OF REVISION OF TAXES
Personal Services $ 32,300
Total $ 32,300
2.63 THE REGISTER OF WILLS
Purchase of Services $ 113,700
Total $ 113,700
2.64 THE DISTRICT ATTORNEY
Personal Services $ 2,500,000
Purchase of Services 500,000
Materials, Supplies and Equipment 150,000
Total $ 3,150,000
2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 487,500
Total $ 487,500
Total “TO” General Fund $ 95,523,033
TO: WATER FUND
3.5 THE WATER DEPARTMENT
Purchase of Services $ 7,000,000
Total $ 7,000,000
Total “TO” Water Fund $ 7,000,000
TO: SPECIAL GASOLINE TAX FUND
6.1 THE DEPARTMENT OF STREETS
Purchase of Services $ 3,400,000
Total $ 3,400,000
Total “TO” Special Gasoline Tax Fund $ 3,400,000
TO: AVIATION FUND
10.5 THE FIRE DEPARTMENT
Personal Services $ 965,000
Total $ 965,000
Total “TO” Aviation Fund $ 965,000
Total “TO” Section $ 106,888,033
SECTION 2. This Ordinance shall take effect immediately.
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