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Authorizing transfers in appropriations for Fiscal Year 2021 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 Water Fund from certain or all City offices, departments, boards and commissions, and the Aviation 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 Water Fund to certain or all City offices, departments, boards and commissions and the Aviation Fund to 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 2021 from the General Fund, Grants Revenue Fund, Water Fund, and the Aviation Fund, to the General Fund, Water Fund and Aviation Fund.
FROM: GENERAL FUND
2.17 THE POLICE DEPARTMENT
Purchase of Services $ 292,924
Materials, Supplies and Equipment 1,139,679
Total $ 1,432,603
2.19 THE FIRE DEPARTMENT
Purchase of Services $ 6,340
Materials, Supplies and Equipment 22,838
Payments to Other Funds 3,349,000
Total $ 3,378,178
2.20 THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 19,045
Total $ 19,045
2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $ 809,039
Total $ 809,039
2.51 THE LAW DEPARTMENT
Materials, Supplies and Equipment $ 120,027
Total $ 120,027
2.54 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services $ 40,614
Materials, Supplies and Equipment 527
Total $ 41,141
2.59 THE AUDITING DEPARTMENT
Purchase of Services $ 464
Materials, Supplies and Equipment 8,253
Total $ 8,717
2.60 THE BOARD OF REVISION OF TAXES
Purchase of Services $ 4,270
Materials, Supplies and Equipment 4,268
Total $ 8,538
2.61 THE REGISTER OF WILLS
Purchase of Services $ 44,685
Materials, Supplies and Equipment 51,983
Total $ 96,668
2.62 THE DISTRICT ATTORNEY
Purchase of Services $ 263,842
Materials, Supplies and Equipment 2,601
Total $ 266,443
2.63 THE SHERIFF
Purchase of Services $ 701,838
Materials, Supplies and Equipment 187,488
Total $ 889,326
2.64 THE CITY COMMISSIONERS
Personal Services $ 1,077,488
Materials, Supplies and Equipment 501,818
Total $ 1,579,306
2.65 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 878,336
Total $ 878,336
Total “FROM” General Fund $ 9,527,367
FROM: WATER FUND
3.5 THE WATER DEPARTMENT
Personal Services $ 8,420,136
Total $ 8,420,136
Total “FROM” Water Fund $ 8,420,136
FROM: GRANTS REVENUE FUND
9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $ 7,314,782
Total $ 7,314,782
Total “FROM” Grants Revenue Fund $ 7,314,782
FROM: AVIATION FUND
10.4 THE POLICE DEPARTMENT
Materials, Supplies and Equipment $ 7,200
Total $ 7,200
10.5 THE FIRE DEPARTMENT
Purchase of Services $ 3,000
Materials, Supplies and Equipment 46,620
Payments to Other Funds 18,400
Total $ 68,020
10.11 THE DIRECTOR OF COMMERCE
Personal Services $ 1,282,371
Total $ 1,282,371
Total “FROM” Aviation Fund $ 1,357,591
Total “FROM” Section $ 26,619,876
TO: GENERAL FUND
2.17 THE POLICE DEPARTMENT
Personal Services $ 4,246,467
Total $ 4,246,467
2.19 THE FIRE DEPARTMENT
Personal Services $ 5,256,012
Total $ 5,256,012
2.20 THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 19,045
Total $ 19,045
2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 809,039
Total $ 809,039
2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services $ 3,043
Total $ 3,043
2.51 THE LAW DEPARTMENT
Personal Services $ 120,027
Total $ 120,027
2.54 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 507,127
Total $ 507,127
2.59 THE AUDITING DEPARTMENT
Personal Services $ 265,191
Total $ 265,191
2.60 THE BOARD OF REVISION OF TAXES
Personal Services $ 14,975
Total $ 14,975
2.61 THE REGISTER OF WILLS
Personal Services $ 218,471
Total $ 218,471
2.62 THE DISTRICT ATTORNEY
Personal Services $ 1,858,998
Total $ 1,858,998
2.63 THE SHERIFF
Personal Services $ 1,066,112
Total $ 1,066,112
2.64 THE CITY COMMISSIONERS
Personal Services $ 1,579,306
Total $ 1,579,306
2.65 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 878,336
Total $ 878,336
Total “TO” General Fund $ 16,842,149
TO: WATER FUND
3.6 THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 8,420,136
Total $ 8,420,136
Total “TO” Water Fund $ 8,420,136
TO: AVIATION FUND
10.4 THE POLICE DEPARTMENT
Personal Services $ 715,494
Purchase of Services 297
Total $ 715,791
10.5 THE FIRE DEPARTMENT
Personal Services $ 641,800
Total $ 641,800
Total “TO” Aviation Fund $ 1,357,591
Total “TO” Section $ 26,619,876
SECTION 2. This Ordinance shall take effect immediately.
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