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File #: 190857    Version: 0 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 2019 from the General Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, the Aviation Fund from certain or all City offices, departments, boards and commissions, and the Water Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Aviation Fund to certain or all City offices, departments, boards and commissions and the Water Residual Fund from certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Quiñones Sánchez
Indexes: GENERAL FUND, GRANTS REVENUE FUND
Attachments: 1. Bill No. 19085700.pdf

Title

Authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, the Aviation Fund from certain or all City offices, departments, boards and commissions, and the Water Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Aviation Fund to certain or all City offices, departments, boards and commissions and the Water Residual Fund from 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 2019 within the General Fund and Aviation Fund, and from the Grants Revenue Fund and Water Fund to the General Fund and Aviation Fund and Water Residual Fund.

 

FROM:                                                               GENERAL FUND

 

                     2.21                     THE FIRE DEPARTMENT

 

Purchase of Services                     $     10,379

Materials, Supplies and Equipment                     10,963

 

                     Total                                          $     21,342

 

                     2.22                     THE DEPARTMENT OF PUBLIC HEALTH

 

Purchase of Services                     $     4,858,244

Materials, Supplies and Equipment                     65,500

 

                     Total                                          $     4,923,744

 

                     2.25                     THE DEPARTMENT OF PUBLIC PROPERTY

 

Materials, Supplies and Equipment                     $     41,070

 

                     Total                                          $     41,070

 

                     2.32                     THE DEPARTMENT OF LICENSES AND INSPECTIONS

 

Purchase of Services                     $     498,531

Materials, Supplies and Equipment                     2,163

 

                     Total                                          $     500,694

 

                     2.48                     THE CITY TREASURER

 

Purchase of Services                     $     18,325

 

                     Total                                          $     18,325

 

2.56                     THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

 

Purchase of Services                     $     34,853

Materials, Supplies and Equipment                                    2

 

                     Total                                          $    34,855

 

2.60                     THE OFFICE OF PROPERTY ASSESSMENT

 

Purchase of Services                     $     112,163

 

                     Total                                          $    112,163

 

2.63                     THE REGISTER OF WILLS

 

Purchase of Services                     $     4,203

Materials, Supplies and Equipment                     41,043

 

                     Total                                          $    45,246

 

2.65                     THE SHERIFF

 

Purchase of Services                     $     280,690

Materials, Supplies and Equipment                     35,539

 

                     Total                                          $     316,229

 

2.66                     THE CITY COMMISSIONERS

 

Personal Services                     $     166,233

Materials, Supplies and Equipment                     7,496

 

                     Total                                          $     173,729

 

                     2.67                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

Personal Services                     $     1,300,123

Purchase of Services                     414,347

 

                     Total                                          $     1,714,470

 

Total “FROM” General Fund                     $     7,901,867

 

 

FROM:                                                               WATER FUND

 

3.5                     THE WATER DEPARTMENT

 

Purchase of Services                     $     5,180,678

 

                     Total                                          $     5,180,678

 

Total “FROM” Water Fund                     $     5,180,678

 

 

FROM:                                                               GRANTS REVENUE FUND

 

9.16                     THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payment                     $     111,223,051

 

                     Total                                          $     111,223,051

 

Total “FROM” Grants Revenue Fund                     $     111,223,051

 

 

FROM:                                                               AVIATION FUND

 

10.11                     THE DIRECTOR OF COMMERCE

 

Purchase of Services                     $     130,190

 

                     Total                                          $     130,190

 

Total “FROM” Aviation Fund                     $     130,190

 

Total “FROM” Section                     $     124,435,786

 

 

TO:                                                               GENERAL FUND

 

                     2.21                     THE FIRE DEPARTMENT

 

Personal Services                     $     14,949,998

 

                     Total                                          $     14,949,998

 

                     2.22                     THE DEPARTMENT OF PUBLIC HEALTH

 

Personal Services                     $     923,744

Payments to Other Funds                     4,000,000

 

                     Total                                          $     4,923,744

 

                     2.25                     THE DEPARTMENT OF PUBLIC PROPERTY

 

Personal Services                     $     41,070

 

                     Total                                          $     41,070

 

                     2.32                     THE DEPARTMENT OF LICENSES AND INSPECTIONS

 

Personal Services                     $     510,479

 

                     Total                                          $     510,479

 

2.34                     THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS

 

Personal Services                     $     4,989

 

                     Total                                          $     4,989

 

                     2.36                     THE DIRECTOR OF FINANCE

 

Payments to Other Funds                     $     72,070,000

 

                     Total                                          $     72,070,000

 

                     2.48                     THE CITY TREASURER

 

Personal Services                     $     18,325

 

                     Total                                          $     18,325

 

                     2.52                     THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS

 

Purchase of Services                     $     20,000,000

 

                     Total                                          $     20,000,000

 

2.56                     THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

 

Personal Services                     $     365,482

 

                     Total                                          $    365,482

 

2.60                     THE OFFICE OF PROPERTY ASSESSMENT

 

Personal Services                     $     112,163

 

                     Total                                          $    112,163

 

2.63                     THE REGISTER OF WILLS

 

Personal Services                     $     89,298

 

                     Total                                          $    89,298

 

2.65                     THE SHERIFF

 

Personal Services                     $     3,006,142

 

                     Total                                          $     3,006,142

 

2.66                     THE CITY COMMISSIONERS

 

Purchase of Services                     $     379,913

 

                     Total                                          $     379,913

 

                     2.67                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

Purchase of Services                     $     2,219,879

 

                     Total                                          $     2,219,879

 

Total “TO” General Fund                     $     118,691,482

 

 

TO:                                                               WATER RESIDUAL FUND

 

4.1                     THE WATER DEPARTMENT

 

Payments to Other Funds                     $     5,180,678

 

                     Total                                          $     5,180,678

 

Total “TO” Water Residual Fund                     $     5,180,678

 

 

TO:                                                               AVIATION FUND

 

10.5                     THE FIRE DEPARTMENT

 

Personal Services                     $     433,436

 

                     Total                                          $     433,436

 

10.11                     THE DIRECTOR OF COMMERCE

 

Personal Services                     $     130,190

 

                     Total                                          $     130,190

 

Total “TO” Aviation Fund                     $     563,626

 

Total “TO” Section                     $     124,435,786

 

 

SECTION 2.                     This Ordinance shall take effect immediately.

 

 

End