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 2015 within the General Fund and from the Grants Revenue Fund to the General Fund and Water Residual Fund.
FROM: GENERAL FUND
2.68 THE SHERIFF
Purchase of Services $
120,000
Total $ 120,000
Total FROM General Fund $ 120,000
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $
33,790,000
Total $ 33,790,000
Total FROM Grants Revenue Fund $ 33,790,000
Total FROM Section $
33,910,000
TO: GENERAL FUND
2.15 THE DEPARTMENT OF STREETS
Personal Services $ 2,000,000
Purchase of Services 1,200,000
Materials, Supplies and Equipment
1,000,000
Total $ 4,200,000
2.23 THE DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $
5,900,000
Total $ 5,900,000
2.50 THE DIRECTOR OF COMMERCE
Purchase of Services $
5,100,000
Total $ 5,100,000
2.68 THE SHERIFF
Materials, Supplies and Equipment $
120,000
Total $ 120,000
Total TO General Fund $ 15,320,000
TO: WATER RESIDUAL FUND
4.1 THE WATER DEPARTMENT
Payments to Other Funds $
18,590,000
Total $ 18,590,000
Total TO Water Residual Fund $ 18,590,000
Total TO Section $
33,910,000
SECTION 2. This Ordinance shall take effect immediately.
End