Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
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 2014 within the General Fund, the Water Fund and the Grants Revenue Fund.
FROM: GENERAL FUND
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 75,000
Materials, Supplies and Equipment $
2,600
Total $ 77,600
2.10 THE MANAGING DIRECTOR
Purchase of Services $
39,222
Total $ 39,222
2.20 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $
535,000
Total $ 535,000
2.23 THE DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $
43,000
Total $ 43,000
2.44 THE DEPARTMENT OF REVENUE
Personal Services $
400,000
Total $ 400,000
2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $
200,000
Total $ 200,000
2.67 THE CITY COMMISSIONERS
Personal Services $
347,000
Total $ 347,000
Total FROM General Fund $ 1,641,822
FROM: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Personal Services $
60,000
Total $ 60,000
Total FROM Water Fund $ 60,000
FROM: GRANTS REVENUE FUND
9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $
30,819,805
Total $ 30,819,805
Total FROM Grants Revenue Fund $ 30,819,805
Total FROM Section $
32,521,627
TO: GENERAL FUND
2.1 THE COUNCIL
Purchase of Services $
350,000
Total $ 350,000
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $
77,600
Total $ 77,600
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Purchase of Services $
188,100
Total $ 188,100
2.10 THE MANAGING DIRECTOR
Personal Services $
926,940
Total $ 926,940
2.12 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $
2,300,000
Total $ 2,300,000
2.13 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $
3,600,000
Total $ 3,600,000
2.19 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Purchase of Services $
100,000
Total $ 100,000
2.20 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 160,000
Materials, Supplies and Equipment $
375,000
Total $ 535,000
2.23 THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 643,000
Materials, Supplies and Equipment $
16,000
Total $ 659,000
2.28 THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 2,500,000
Purchase of Services $
2,242,000
Total $ 4,742,000
2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $
1,436,000
Total $ 1,436,000
2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $
3,000,000
Total $ 3,000,000
2.34 THE DEPARTMENT OF RECORDS
Purchase of Services $ 455,000
Materials, Supplies and Equipment $
65,000
Total $ 520,000
2.36 THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $
8,400,000
Total $ 8,400,000
2.44 THE DEPARTMENT OF REVENUE
Purchase of Services $
640,000
Total $ 640,000
2.53 THE LAW DEPARTMENT
Personal Services $
268,000
Total $ 268,000
2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Materials, Supplies and Equipment $
200,000
Total $ 200,000
2.63 THE BOARD OF REVISION OF TAXES
Personal Services $
307,000
Total $ 307,000
2.66 THE SHERIFF
Personal Services $
2,508,403
Total $ 2,508,403
2.67 THE CITY COMMISSIONERS
Purchase of Services $
347,000
Total $ 347,000
2.68 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $
709,251
Total $ 709,251
Total TO General Fund $ 31,814,294
TO: WATER FUND
3.8 THE DEPARTMENT OF REVENUE
Purchase of Services $
60,000
Total $ 60,000
Total TO Water Fund $ 60,000
TO: GRANTS REVENUE FUND
9.11 THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 550,000
Materials, Supplies and Equipment $
97,333
Total $ 647,333
Total TO Grants Revenue Fund $ 647,333
Total TO Section $
32,521,627
SECTION 2. This Ordinance shall take effect immediately.
End