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File #: 220291    Version: Name:
Type: Bill Status: ENACTED
File created: 3/31/2022 In control: Committee on Appropriations
On agenda: Final action: 5/5/2022
Title: Authorizing transfers in appropriations for Fiscal Year 2022 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 Aviation 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 Aviation Fund, certain or all City offices, departments, boards and commissions.
Sponsors: Council President Clarke, Councilmember Quiñones Sánchez
Indexes: APPROPRIATIONS
Attachments: 1. Bill No. 22029101, As Amended.pdf, 2. CertifiedCopy22029101
Date Ver.Action ByActionResultTallyAction DetailsVideo
5/9/20221 MAYOR SIGNED   Action details Not available
5/5/20221 CITY COUNCIL READ AND PASSEDPass16:0 Action details Not available
4/28/20221 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
4/28/20221 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
4/28/20221 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
4/21/20220 Committee on Appropriations HEARING NOTICES SENT   Action details Not available
4/21/20220 Committee on Appropriations HEARING HELD   Action details Not available
4/21/20220 Committee on Appropriations AMENDED   Action details Not available
4/21/20221 Committee on Appropriations REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
3/31/20220 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 Grants Revenue Fund, certain or all City offices, departments, boards and commissions, and the Aviation 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 Aviation 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 within the General Fund and the Aviation Fund and from the General Fund and the Grants Revenue Fund to the General Fund and the Aviation Fund.

 

 

FROM:                                                                                    GENERAL FUND                     

 

                     2.1                     TO THE COUNCIL

 

Personal Services                     $   100,000

 

                     Total                                          $   100,000

 

                     2.3                     TO THE MAYOR

 

Personal Services                     $   50,000

                     

                     Total                                          $   50,000

 

                     2.13                     TO THE MANAGING DIRECTOR

 

Personal Services                     $   8,907,099

Purchase of Services                     191,500

                     

                     Total                                          $ 9,098,599

 

                     2.17                     TO THE POLICE DEPARTMENT

 

Personal Services                     $ 600,000

                     

                     Total                                          $ 600,000

 

                     2.19                     TO THE FIRE DEPARTMENT

 

Payments to Other Funds                     $   2,840,000

                     

                     Total                                          $   2,840,000

 

                     2.20                     TO THE DEPARTMENT OF PUBLIC HEALTH

 

Personal Services                     $ 242,000

 

                     Total                                          $ 242,000

 

                     2.22                     TO THE DEPARTMENT OF PARKS AND RECREATION

 

Personal Services                     $   400,245

Contributions, Indemnities and Taxes                     150,000

 

                     Total                                          $   550,245

 

                     2.34                     THE DIRECTOR OF FINANCE

 

Purchase of Services                     $ 10,000  

 

                     Total                                          $ 10,000     

 

                     2.55                     THE CIVIL SERVICE COMMISSION

 

Advances and Other Miscellaneous Payments                     $ 160,000  

 

                     Total                                          $ 160,000     

 

Total “FROM” General Fund                     $ 13,650,844

 

 

FROM:                                                               GRANTS REVENUE FUND

 

                     9.15                     THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS

 

Advances and Other Miscellaneous Payments                     $ 17,887,354  

 

                     Total                                          $ 17,887,354     

 

Total “FROM” Grants Revenue Fund                     $ 17,887,354

 

 

FROM:                                                               AVIATION FUND

 

                     10.11                     TO THE DIRECTOR OF COMMERCE

 

Purchase of Services                     $ 2,000,000

 

                     Total                                          $ 2,000,000

 

Total “FROM” Aviation Fund                     $ 2,000,000

 

 

Total “FROM” Section                     $ 33,538,198

 

 

TO:                                                                                                         GENERAL FUND                     

 

                     2.1                     TO THE COUNCIL

 

Purchase of Services                     $593,000  

                     

                     Total                                          $593,000  

 

                     2.2                     TO THE DEPARTMENT OF LABOR

 

Purchase of Services                      $ 160,000

 

                     Total                                          $ 160,000

 

                     2.3                     TO THE MAYOR

 

Purchase of Services                     $   100,000

                     

                     Total                                          $   100,000

 

                     2.5                     TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

 

Materials, Supplies and Equipment                     $   10,000,000

                     

                     Total                                          $   10,000,000

 

                     2.13                     TO THE MANAGING DIRECTOR

 

Materials, Supplies and Equipment                      $ 5,898,599

Contributions, Indemnities and Taxes                      200,000

 

                     Total                                          $ 6,098,599

 

                     2.16                     TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

 

Materials, Supplies and Equipment                     $   2,838,042

 

                     Total                                          $   2,838,042

 

                     2.17                     TO THE POLICE DEPARTMENT

 

Purchase of Services                     $   600,000

                     

                     Total                                          $   600,000

 

                     2.19                     TO THE FIRE DEPARTMENT

 

Purchase of Services                     $   340,000

Materials, Supplies and Equipment                     2,500,000

                     

                     Total                                          $   2,840,000

 

                     2.20                     TO THE DEPARTMENT OF PUBLIC HEALTH

 

Purchase of Services                     $ 242,000

 

                     Total                                          $ 242,000

                                          

                     2.22                     TO THE DEPARTMENT OF PARKS AND RECREATION

 

Purchase of Services                     $   400,245

Materials, Supplies and Equipment                     150,000

 

                     Total                                          $   550,245

 

                     2.23                     TO THE DEPARTMENT OF PUBLIC PROPERTY

 

Purchase of Services                     $ 400,000

 

                     Total                                          $ 400,000

 

                     2.25                     TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS

 

Purchase of Services                     $ 2,500,000

 

                     Total                                          $ 2,500,000

 

                     2.28                     TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES

 

Purchase of Services                     $ 457,312

 

                     Total                                          $ 457,312

 

                     2.34                     THE DIRECTOR OF FINANCE

 

Materials, Supplies and Equipment                     $ 10,000

Contributions, Indemnities, and Taxes                     $ 250,000

 

                     Total                                          $ 260,000

 

                     2.50                     TO THE LAW DEPARTMENT

 

Purchase of Services                     $ 2,613,000

 

                     Total                                          $ 2,613,000

 

                     2.62                     TO THE SHERIFF

 

Materials, Supplies and Equipment                     $ 886,000

 

                     Total                                          $ 886,000

 

Total “TO” General Fund                     $ 31,138,198

 

 

TO:                                                                                                         AVIATION FUND                     

 

                     10.7                     TO THE DIRECTOR OF FINANCE

 

Purchase of Services                     $   400,000

 

                     Total                                          $   400,000

 

                     10.11                     TO THE DIRECTOR OF COMMERCE

 

Payments to Other Funds                     $ 2,000,000

 

                     Total                                          $ 2,000,000

                     

Total “TO” Aviation Fund                     $ 2,400,000

 

 

Total “TO” Section                     $   33,538,198

 

SECTION 2.   This Ordinance shall take effect immediately.

 

End