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File #: 210226    Version: Name:
Type: Bill Status: ENACTED
File created: 3/18/2021 In control: Committee on Appropriations
On agenda: Final action: 4/22/2021
Title: Authorizing transfers in appropriations for Fiscal Year 2021 from the General Fund, the Council to the General Fund, certain or all City offices, departments, boards and commissions, for the purpose of further implementing Council's "New Normal Jobs Initiative" and adjusting Council's internal appropriations.
Sponsors: Council President Clarke, Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. CertifiedCopy21022601.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2021 from the General Fund, the Council to the General Fund, certain or all City offices, departments, boards and commissions, for the purpose of further implementing Council's "New Normal Jobs Initiative" and adjusting Council's internal appropriations.

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 2021 within the General Fund:

FROM: GENERAL FUND

2.1 THE COUNCIL

Personal Services $ 350,000
Materials, Supplies and Equipment $ 150,000
Contributions, Indemnities and Taxes $ 9,250,000

Total $ 9,750,000

Total "FROM" General Fund $ 9,750,000

Total "FROM" Section $ 9,750,000

TO: GENERAL FUND

2.1 THE COUNCIL

Purchase of Services $ 625,000

Total $ 625,000

2.8 THE MAYOR - MURAL ARTS PROGRAM

Purchase of Services $ 200,000

Total $ 200,000

2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT

Purchase of Services $ 1,000,000

Total $ 1,000,000

2.13 THE MANAGING DIRECTOR

Personal Services $ 275,000
Purchase of Services $ 3,075,000
Materials, Supplies and Equipment $ 650,000

Total $ 4,000,000

2.27 THE DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 1,875,000

Total $ 1,875,000

2.34 THE DIRECTOR OF FINANCE

Contributions, Indemnities and Taxes $ 2,050,000

Total $ 2,050,000

Total "TO" General Fund $ 9,750,000

Total "TO" Section $ 9,750,000

SECTION 2. It is the intent of Council through this Ordinance to support the following initiatives: Anti-Violence Programming; the "Same Day Work and Pay" program; CLIP (Community Life Improvement Program); "WorkReady" program (providing meaningful summer employment for teens and young adults); Commercial Corridor Job Training program; "Hire! Philly" to launch the "Pipeline! Philly" platform; Mural Arts Program; and an internal transfer within Council to cover increased COVID-19 related costs a...

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