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File #: 210900    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/4/2021 In control: Committee on Appropriations
On agenda: Final action: 12/2/2021
Title: 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.
Sponsors: Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 21090000.pdf, 2. CertifiedCopy21090000
Date Ver.Action ByActionResultTallyAction DetailsVideo
12/8/20210 MAYOR SIGNED   Action details Not available
12/2/20210 CITY COUNCIL     Not available Not available
11/18/20210 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
11/18/20210 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
11/18/20210 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
11/17/20210 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
11/17/20210 Committee on Appropriations HEARING HELD   Action details Not available
11/17/20210 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
11/4/20210 CITY COUNCIL Introduced and Referred   Action details Not available

Title

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.

 

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 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.

 

End