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File #: 190856    Version: Name:
Type: Bill Status: ENACTED
File created: 10/31/2019 In control: Committee on Appropriations
On agenda: Final action: 11/21/2019
Title: 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.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. Bill No. 19085601, As Amended.pdf, 2. CertifiedCopy19085601

Title

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.

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 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.

 

End