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File #: 210901-A    Version: Name:
Type: Bill Status: ENACTED
File created: 11/4/2021 In control: Committee on Appropriations
On agenda: Final action: 12/9/2021
Title: 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.
Sponsors: Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 210901-A02, As Amended on Floor.pdf, 2. CertifiedCopy210901-A02
Date Ver.Action ByActionResultTallyAction DetailsVideo
12/15/20212 MAYOR SIGNED   Action details Not available
12/9/20211 CITY COUNCIL READ AND PASSEDPass17:0 Action details Not available
12/2/20211 CITY COUNCIL     Not available Not available
12/2/20212 CITY COUNCIL     Not available Not available
12/2/20212 CITY COUNCIL     Not available Not available
11/18/20211 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
11/18/20211 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
11/18/20211 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 AMENDED   Action details Not available
11/17/20211 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 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.

 

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 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.

 

End