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 2016 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
$
16,895,498
Total
$ 16,895,498
Total “FROM” Grants Revenue Fund
$ 16,895,498
Total “FROM” Section
$
16,895,498
TO:
GENERAL FUND
2.6
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services
$ 477,010
Materials, Supplies and Equipment
10,988
Total
$ 487,998
2.12
THE MANAGING DIRECTOR
Purchase of Services
$ 721,329
Materials, Supplies and Equipment
33,624
Total
$ 754,953
2.14
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$ 105,565
Purchase of Services
56,015
Materials, Supplies and Equipment
4,385
Total
$ 165,965
2.16
THE POLICE DEPARTMENT
Personal Services
$ 8,024,127
Purchase of Services
1,080
Materials, Supplies and Equipment
1,345,280
Total
$ 9,370,487
2.17
THE DEPARTMENT OF STREETS
Personal Services
$ 662,787
Materials, Supplies and Equipment
51,285
Total
$ 714,072
2.19
THE FIRE DEPARTMENT
Personal Services
$ 2,400,589
Purchase of Services
292,370
Materials, Supplies and Equipment
2,048,869
Total
$ 4,741,828
2.22
THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 161,819
Purchase of Services
127,028
Materials, Supplies and Equipment
42,238
Total
$ 331,085
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 119,758
Purchase of Services
189,411
Total
$ 309,169
2.31
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING
Purchase of Services
$
19,941
Total
$ 19,941
Total “TO” General Fund
$ 16,895,498
Total “TO” Section
$
16,895,498
SECTION 2. This Ordinance shall take effect immediately.
End