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Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Water 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 and the Water 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 2022 from the General Fund, the Water Fund, and the Grants Revenue Fund to the General Fund and the Water Fund.
FROM: GENERAL FUND
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 2,060,000
Total $ 2,060,000
2.18 THE DEPARTMENT OF STREETS
Purchase of Services $ 1,000,000
Total $ 1,000,000
2.43 THE DEPARTMENT OF REVENUE
Personal Services $ 74,581
Total $ 74,581
2.52 THE OFFICE OF SUSTAINABILITY
Purchase of Services $ 90,000
Total $ 90,000
2.53 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA
Purchase of Services $ 513,617
Total $ 513,617
Total “FROM” General Fund $ 3,738,198
FROM: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Personal Services $ 101,050
Total $ 101,050
Total “FROM” Water Fund $ 101,050
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 38,642,489
Total $ 38,642,489
Total “FROM” Grants Revenue Fund $ 38,642,489
Total “FROM” Section $ 42,481,737
TO: GENERAL FUND
2.4 THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 35,000
Total $ 35,000
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services $ 2,761,850
Total $ 2,761,850
2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services $ 150,000
Total $ 150,000
2.13 THE MANAGING DIRECTOR
Contributions, Indemnities and Taxes $ 500,000
Total $ 500,000
2.15 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $ 1,000,000
Total $ 1,000,000
2.18 THE DEPARTMENT OF STREETS
Personal Services $ 923,780
Total $ 923,780
2.21 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Purchase of Services $ 50,000
Total $ 50,000
2.22 THE DEPARTMENT OF PARKS AND RECREATION
Contributions, Indemnities and Taxes $ 1,500,000
Total $ 1,500,000
2.27 THE DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 888,750
Total $ 888,750
2.29 THE DEPARTMENT OF PRISONS
Purchase of Services $ 12,600,000
Total $ 12,600,000
2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $ 1,000,000
Total $ 1,000,000
2.33 THE DEPARTMENT OF RECORDS
Personal Services $ 75,000
Total $ 75,000
2.34 THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $ 2,700,000
Total $ 2,700,000
2.50 THE LAW DEPARTMENT
Personal Services $ 200,212
Total $ 200,212
2.52 THE OFFICE OF SUSTAINABILITY
Personal Services $ 90,000
Total $ 90,000
2.53 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA
Personal Services $ 933,095
Total $ 933,095
2.61 THE CITY COMMISSIONERS
Personal Services $ 2,122,908
Purchase of Services $ 423,000
Materials, Supplies and Equipment $ 1,377,092
Total $ 3,923,000
2.63 THE DISTRICT ATTORNEY
Personal Services $ 1,400,000
Total $ 1,400,000
2.64 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 1,000,000
Total $ 1,000,000
Total “TO” General Fund $ 31,730,687
TO: WATER FUND
3.5 THE WATER DEPARTMENT
Personal Services $ 300,000
Purchase of Services 2,300,000
Materials, Supplies and Equipment 7,400,000
Total $ 10,000,000
3.11 THE LAW DEPARTMENT
Personal Services $ 101,050
Total $ 101,050
Total “TO” Water Fund $ 10,101,050
Total “TO” Section $ 41,831,737
SECTION 2. This Ordinance shall take effect immediately.
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