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 within the General Fund and from the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.46
THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment
$
195,000
Total
$ 195,000
2.59
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
250,000
Total
$ 250,000
2.60
THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
50,000
Total
$ 50,000
2.64
THE AUDITING DEPARTMENT
Purchase of Services
$
100,000
Total
$ 100,000
Total “FROM” General Fund
$ 595,000
FROM:
GRANTS REVENUE FUND
widctlpar
9.17
THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
16,576,685
Total
$ 16,576,685
Total “FROM” Grants Revenue Fund
$ 16,576,685
Total “FROM” Section
$
17,171,685
TO:
GENERAL FUND
2.10
THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 90,000
Purchase of Services
335,000
Total
$ 425,000
2.12
THE MANAGING DIRECTOR
Purchase of Services
$
174,838
Total
$ 174,838
2.13
THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services
$
1,536,000
Total
$ 1,536,000
2.17
THE DEPARTMENT OF STREETS
Personal Services
$
700,000
Total
$ 700,000
2.19
THE FIRE DEPARTMENT
Personal Services
$
2,400,000
Total
$ 2,400,000
2.20
THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$
5,739,378
Total
$ 5,739,378
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
500,000
Total
$ 500,000
2.31
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING
Purchase of Services
$
157,594
Total
$ 157,594
2.38
THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes
$
2,300,000
Total
$ 2,300,000
2.46
THE DEPARTMENT OF REVENUE
Personal Services
$ 108,000
Purchase of Services
495,000
Total
$ 603,000
2.50
THE CITY REPRESENTATIVE
Personal Services
$
50,000
Total
$ 50,000
2.51
THE DIRECTOR OF COMMERCE
Purchase of Services
$
1,106,875
Total
$ 1,106,875
2.55
THE LAW DEPARTMENT
Personal Services
$
334,000
Total
$ 334,000
2.59
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Materials, Supplies and Equipment
$
250,000
Total
$ 250,000
2.60
THE COMMISSION ON HUMAN RELATIONS
Purchase of Services
$ 40,300
Materials, Supplies and Equipment
9,700
Total
$ 50,000
2.64
THE AUDITING DEPARTMENT
Personal Services
$
420,000
Total
$ 420,000
2.66
THE REGISTER OF WILLS
Personal Services
$ 150,000
Materials, Supplies and Equipment
100,000
Total
$ 250,000
2.69
THE CITY COMMISSIONERS
Materials, Supplies and Equipment
$
175,000
Total
$ 175,000
Total “TO” General Fund
$ 17,171,685
Total “TO” Section
$
17,171,685
SECTION 2. This Ordinance shall take effect immediately.
End