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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, and 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.
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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.
FROM: GENERAL FUND
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Personal Services $ 32,500
Total $ 32,500
2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 130,000
Total $ 130,000
2.55 THE OFFICE OF SUSTAINABILITY
Personal Services $ 30,000
Total $ 30,000
Total “FROM” General Fund $ 192,500
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 6,171,629
Total $ 6,171,629
Total “FROM” Grants Revenue Fund $ 6,171,629
Total “FROM” Section $ 6,364,129
TO: GENERAL FUND
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Purchase of Services $ 32,500
Total $ 32,500
2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 100,000
Materials, Supplies and Equipment 30,000
Total $ 130,000
2.14 THE MANAGING DIRECTOR
Personal Services $ 30,000
Total $ 30,000
2.18 THE POLICE DEPARTMENT
Purchase of Services $ 2,031,903
Total $ 2,031,903
2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $ 220,000
Total $ 220,000
2.24 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 2,539,726
Total $ 2,539,726
2.47 THE PROCUREMENT DEPARTMENT
Purchase of Services $ 1,248,000
Total $ 1,248,000
2.55 THE OFFICE OF SUSTAINABILITY
Purchase of Services $ 30,000
Total $ 30,000
2.63 THE REGISTER OF WILLS
Personal Services $ 102,000
Total $ 102,000
Total “TO” General Fund $ 6,364,129
Total “TO” Section $ 6,364,129
SECTION 2. This Ordinance shall take effect immediately.
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