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 2013 from the Grants Revenue Fund to the General Fund.
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $
6,055,485
Total $ 6,055,485
Total FROM Section $
6,055,485
TO: GENERAL FUND
2.1 THE COUNCIL
Personal Services $
86,465
Total $ 86,465
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $
4,685
Total $ 4,685
2.3 THE MAYOR
Personal Services $
30,064
Total $ 30,064
2.5 THE MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $
9,064
Total $ 9,064
2.6 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $
186,848
Total $ 186,848
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS
Personal Services $
7,969
Total $ 7,969
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $
12,654
Total $ 12,654
2.10 THE MANAGING DIRECTOR
Personal Services $
182,721
Total $ 182,721
2.11 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $
52,474
Total $ 52,474
2.13 THE POLICE DEPARTMENT
Personal Services $
170,217
Total $ 170,217
2.14 THE DEPARTMENT OF STREETS
Personal Services $
400,491
Total $ 400,491
2.16 THE FIRE DEPARTMENT
Personal Services $
42,906
Total $ 42,906
2.17 THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $
452,588
Total $ 452,588
2.18 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $
15,881
Total $ 15,881
2.19 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $
477,324
Total $ 477,324
2.21 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $
1,533
Total $ 1,533
2.22 THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $
90,584
Total $ 90,584
2.27 THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $
367,903
Total $ 367,903
2.28 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Personal Services $
54,819
Total $ 54,819
2.29 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $
109,643
Total $ 109,643
2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services $
8,215
Total $ 8,215
2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services $
772
Total $ 772
2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT
Personal Services $
1,422
Total $ 1,422
2.33 THE DEPARTMENT OF RECORDS
Personal Services $
12,829
Total $ 12,829
2.34 THE DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
Personal Services $
6,790
Total $ 6,790
2.35 THE DIRECTOR OF FINANCE
Personal Services $
289,863
Total $ 289,863
2.44 THE DEPARTMENT OF REVENUE
Purchase of Services $
132,406
Total $ 132,406
2.46 THE PROCUREMENT DEPARTMENT
Personal Services $
31,156
Total $ 31,156
2.47 THE CITY TREASURER
Personal Services $
9,491
Total $ 9,491
2.48 THE CITY REPRESENTATIVE
Personal Services $
3,079
Total $ 3,079
2.49 THE DIRECTOR OF COMMERCE
Personal Services $
21,282
Total $ 21,282
2.52 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services $
737
Total $ 737
2.53 THE LAW DEPARTMENT
Personal Services $
134,562
Total $ 134,562
2.54 THE BOARD OF ETHICS
Personal Services $
10,942
Total $ 10,942
2.56 THE CITY PLANNING COMMISSION
Personal Services $
45,358
Total $ 45,358
2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $
315,416
Total $ 315,416
2.58 THE COMMISSION ON HUMAN RELATIONS
Personal Services $
26,443
Total $ 26,443
2.59 THE CIVIL SERVICE COMMISSION
Personal Services $
779
Total $ 779
2.60 THE OFFICE OF HUMAN RESOURCES
Personal Services $
151,319
Total $ 151,319
2.61 THE OFFICE OF PROPERTY ASSESSMENT
Personal Services $
66,753
Total $ 66,753
2.62 THE AUDITING DEPARTMENT
Personal Services $
92,732
Total $ 92,732
2.63 THE BOARD OF REVISION OF TAXES
Personal Services $
6,635
Total $ 6,635
2.64 THE REGISTER OF WILLS
Personal Services $
1,537
Total $ 1,537
2.65 THE DISTRICT ATTORNEY
Personal Services $
434,715
Total $ 434,715
2.66 THE SHERIFF
Personal Services $
8,389
Total $ 8,389
2.67 THE CITY COMMISSIONERS
Personal Services $
31,441
Total $ 31,441
2.68 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $
1,453,589
Total $ 1,453,589
Total TO Section $
6,055,485
SECTION 2. This Ordinance shall take effect immediately.
End