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File #: 210328    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 4/15/2021 In control: Committee on Appropriations
On agenda: Final action: 6/10/2021
Title: Authorizing transfers in appropriations for Fiscal Year 2021 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, and the Community Development Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, and the Community Development Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 21032800.pdf, 2. CertifiedCopy21032800.pdf

Title

Authorizing transfers in appropriations for Fiscal Year 2021 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, and the Community Development Fund, certain or all City offices, departments, boards and commissions, to the General Fund, certain or all City offices, departments, boards and commissions, and the Community Development 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 2021 within the General Fund, within the Community Development Fund, and from the Grants Revenue Fund to the General Fund.

 

 

FROM:                                                                                    GENERAL FUND

 

                     2.2                     THE MAYOR - OFFICE OF LABOR

 

Materials, Supplies and Equipment                     $ 9,000

 

                     Total                                          $ 9,000

 

                     2.13                     THE MANAGING DIRECTOR

 

Personal Services                        $ 4,256,686

Purchase of Services                      1,400,000

 

                     Total                                          $ 5,656,686

 

                     2.29                     THE DEPARTMENT OF PRISONS

 

Personal Services                        $ 5,062,180

Contributions, Indemnities and Taxes                     188,753

 

                     Total                                          $ 5,250,933

 

                     2.34                     THE DIRECTOR OF FINANCE

 

Personal Services                     $   1,000,000

 

                     Total                                          $   1,000,000

 

Total “FROM” General Fund                     $ 11,916,619

 

 

FROM:                                                                                    GRANTS REVENUE FUND                     

 

                     9.14                     THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payments                     $ 10,725,683  

 

                     Total                                          $ 10,725,683     

 

Total “FROM” Grants Revenue Fund                     $ 10,725,683  

 

 

FROM:                                                               COMMUNITY DEVELOPMENT FUND                     

 

                     11.4                     THE DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED

 

Advances and Other Miscellaneous Payment                     $   3,881,570

 

                     Total                                          $   3,881,570

 

Total “FROM” Community Development Fund                     $   3,881,570

 

 

Total “FROM” Section                     $ 26,523,872

 

 

TO:                                                                                                         GENERAL FUND

 

                     2.2                     THE MAYOR - OFFICE OF LABOR

 

Purchase of Services                     $ 19,000

 

                     Total                                          $ 19,000

 

                     2.3                     THE MAYOR

 

Purchase of Services                     $   34,000

 

                     Total                                          $   34,000

 

                     2.5                     THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

 

Purchase of Services                      $   1,000,000

 

                     Total                                          $   1,000,000

 

                     2.13                     THE MANAGING DIRECTOR

 

Materials, Supplies and Equipment                        $ 5,156,686

 

                     Total                                          $ 5,156,686

 

                     2.18                     THE DEPARTMENT OF STREETS

 

Purchase of Services                        $ 1,806,725

 

                     Total                                          $ 1,806,725

 

                     2.28                     THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES

                     

Purchase of Services                     $ 1,000,000

 

                     Total                                          $ 1,000,000

 

                     2.29                     THE DEPARTMENT OF PRISONS

 

Purchase of Services                        $ 6,994,119

 

                     Total                                          $ 6,994,119

 

                     2.45                     THE PROCUREMENT DEPARTMENT

 

Purchase of Services                        $ 2,294,768

 

                     Total                                          $ 2,294,768

 

                     2.51                     THE LAW DEPARTMENT

 

Purchase of Services                        $ 1,400,000

 

                     Total                                          $ 1,400,000

 

                     2.61                     THE REGISTER OF WILLS

 

Purchase of Services                        $ 137,004

 

                     Total                                          $ 137,004

 

                     2.62                     THE DISTRICT ATTORNEY

 

Personal Services                     $     2,800,000

 

                     Total                                          $   2,800,000

 

 

Total “TO” General Fund                     $   22,642,302

 

 

TO:                                                                                    COMMUNITY DEVELOPMENT FUND                     

 

                     11.5                     THE DIRECTOR OF COMMERCE

 

Personal Services                     $   1,166,000

Purchase of Services                     2,715,570

 

                     Total                                          $   3,881,570

 

Total “TO” Community Development Fund                     $   3,881,570

 

 

Total “TO” Section                     $   26,523,872

 

 

SECTION 2.  This Ordinance shall take effect immediately.

 

End