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Authorizing transfers in appropriations for Fiscal Year 2023 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, the Water Fund, certain or all City offices, departments, boards and commissions, the Aviation Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue 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 2023 within the General Fund, the Water Fund, and the Grants Revenue Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, Water Fund, and the Aviation Fund.
FROM: GENERAL FUND
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 930,000
Total $ 930,000
2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services $ 195,397
Materials, Supplies and Equipment 1,006,431
Total $ 1,201,828
2.13 THE MANAGING DIRECTOR
Purchase of Services $ 3,750,000
Total $ 3,750,000
2.19 THE DEPARTMENT OF STREETS
Personal Services $ 200,000
Purchase of Services 1,805,000
Total $ 2,005,000
2.23 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 1,883,000
Total $ 1,883,000
2.45 THE DEPARTMENT OF REVENUE
Purchase of Services $ 231,176
Total $ 231,176
2.49 THE DIRECTOR OF COMMERCE
Personal Services $ 72,400
Total $ 72,400
2.54 THE OFFICE OF SUSTAINABILITY
Purchase of Services $ 170,000
Total $ 170,000
2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 415,000
Total $ 415,000
2.57 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments $ 19,155,341
Total $ 19,155,341
2.65 THE CITY COMMISSIONERS
Purchase of Services $ 6,676,109
Total $ 6,676,109
Total “FROM” General Fund $ 36,489,854
FROM: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Purchase of Services $ 1,016,745
Total $ 1,016,745
Total “FROM” Water Fund $ 1,016,745
FROM: GRANTS REVENUE FUND
9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 237,424,788
Total $ 237,424,788
Total “FROM” Grants Revenue Fund $ 237,424,788
Total “FROM” Section $ 274,931,387
TO: GENERAL FUND
2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services $ 1,380,000
Materials, Supplies and Equipment 595,000
Total $ 1,975,000
2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Purchase of Services $ 1,915,140
Total $ 1,915,140
2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services $ 202,400
Purchase of Services 1,344,000
Contributions, Indemnities and Taxes 5,000,000
Total $ 6,546,400
2.13 THE MANAGING DIRECTOR
Personal Services $ 1,515,272
Purchase of Services 598,000
Materials, Supplies and Equipment 3,734,728
Contributions, Indemnities and Taxes 2,000,000
Total $ 7,848,000
2.16 THE DEPARTMENT OF FLEET SERVICES
Materials, Supplies and Equipment $ 1,000,000
Total $ 1,000,000
2.17 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment $ 5,000,000
Total $ 5,000,000
2.18 THE POLICE DEPARTMENT
Personal Services $ 706,859
Materials, Supplies and Equipment 796,800
Total $ 1,503,659
2.19 THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment $ 1,405,000
Total $ 1,405,000
2.20 THE FIRE DEPARTMENT
Personal Services $ 750,000
Purchase of Services 1,000,000
Materials, Supplies and Equipment 1,800,000
Total $ 3,550,000
2.23 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 676,000
Materials, Supplies and Equipment 1,207,000
Contributions, Indemnities and Taxes 1,850,000
Total $ 3,733,000
2.24 THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 5,357,608
Total $ 5,357,608
2.26 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services $ 830,000
Total $ 830,000
2.28 THE DEPARTMENT OF HUMAN SERVICES
Personal Services $ 563,660
Materials, Supplies and Equipment 13,200
Total $ 576,860
2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services $ 1,474,734
Total $ 1,474,734
2.30 THE DEPARTMENT OF PRISONS
Personal Services $ 16,993,364
Purchase of Services 9,000,000
Materials, Supplies and Equipment 427,200
Total $ 26,420,564
2.35 THE DIRECTOR OF FINANCE
Purchase of Services $ 5,200,000
Materials, Supplies and Equipment 20,000,000
Contributions, Indemnities and Taxes 35,615,000
Payments to Other Funds 60,000,000
Total $ 120,815,000
2.36 TO THE DIRECTOR OF FINANCE - BUDGET STABILIZATION
Payments to Other Funds $ 25,000,000
Total $ 25,000,000
2.38 THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 434,258
Total $ 434,258
2.45 THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment $ 231,176
Total $ 231,176
2.49 THE DIRECTOR OF COMMERCE
Purchase of Services $ 100,000
Total $ 100,000
2.51 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services $ 2,000,000
Total $ 2,000,000
2.52 THE LAW DEPARTMENT
Purchase of Services $ 150,000
Total $ 150,000
2.54 THE OFFICE OF SUSTAINABILITY
Personal Services $ 170,000
Purchase of Services $ 502,000
Total $ 672,000
2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services $ 415,000
Materials, Supplies and Equipment 3,435,361
Total $ 3,850,361
2.56 THE COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment $ 5,000
Total $ 5,000
2.58 THE OFFICE OF HUMAN RESOURCES
Personal Services $ 234,773
Purchase of Services 260,000
Total $ 494,773
2.61 THE BOARD OF REVISION OF TAXES
Purchase of Services $ 25,000
Total $ 25,000
2.63 THE DISTRICT ATTORNEY
Personal Services $3,000,000
Purchase of Services $ 460,000
Materials, Supplies and Equipment 100,000
Total $ 3,560,000
2.65 THE CITY COMMISSIONERS
Personal Services $ 1,971,722
Materials, Supplies and Equipment 4,704,387
Total $ 6,676,109
Total “TO” General Fund $ 233,149,642
TO: WATER FUND
3.5 THE WATER DEPARTMENT
Purchase of Services $ 8,365,000
Materials, Supplies and Equipment 5,500,000
Total $ 13,865,000
3.6 THE DIRECTOR OF FINANCE -FRINGE BENEFITS
Personal Services-Employee Benefits $ 5,000,000
Total $ 5,000,000
3.8 THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment $ 1,016,745
Total $ 1,016,745
Total “TO” Water Fund $ 19,881,745
TO: GRANTS REVENUE FUND
9.24 TO THE CITY COMMISSIONERS
Purchase of Services $ 5,200,000
Materials, Supplies and Equipment 200,000
Total $ 5,400,000
Total “TO” Grants Revenue Fund $ 5,400,000
TO: AVIATION FUND
10.11 THE DIRECTOR OF COMMERCE
Purchase of Services $ 14,000,000
Materials, Supplies and Equipment 2,500,000
Total $ 16,500,000
Total “TO” Aviation Fund $ 16,500,000
Total “TO” Section $ 274,931,387
SECTION 2. This Ordinance shall take effect immediately.
Section 3. City Council has received a commitment from the Administration that this transfer in appropriations will be spent on the following:
African American Museum of Philadelphia $3,000,000
Calder Museum $2,000,000
Art Museum $2,000,000
Philadelphia Zoo $2,000,000
Mann Music Center $2,000,000
Dell Music Center $3,000,000
2026 Soccer $2,000,000
Please Touch Museum $2,000,000
Cultural Fund $2,000,000
PHL250 $500,000
Philabundance $200,000
Please Touch Museum $100,000 (cameras)
Greater Philadelphia Film Office $300,000
Franklin Institute $2,000,000
Mural Arts Program $300,000
Marian Anderson Museum $250,000
Welcoming Center $300,000
Historic Philadelphia $400,000
Caring for Friends $100,000
Visit Philly $350,000
PIAA $50,000
Center for Black Education Development $150,000
Young Chances $100,000
Unity in the Community $100,000
Mural Arts (MLK/Horton) $150,000
Granahan Football Field $150,000
Georgia Gregory School of Music $50,000
Business Center at New Covenant $50,000
Danny Rumpf Foundaton-Philly Hoops Month $100,000
Harold O. Davis Baptist Church $25,000
Community Center
RW Boys and Girls Club $150,000
Sayre-Morris Pool $3,000,000
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