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 2017 within the General Fund, the Water Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the County Fuels Tax Fund, Special Gasoline Tax Fund, and the Aviation Fund.
FROM:
GENERAL FUND
2.5
THE MAYOR – OFFICE OF LABOR
Personal Services
$
10,000
Total
$ 10,000
2.10
THE MAYOR – OFFICE OF COMMUNITY SCHOOLS AND UNIVERSAL PRE-K
Purchase of Services
$ 1,025,551
Materials, Supplies and Equipment
129,368
Total
$ 1,154,919
2.17
THE POLICE DEPARTMENT
Purchase of Services
$
185,000
Total
$ 185,000
2.18
THE DEPARTMENT OF STREETS
Personal Services
$
214,000
Total
$ 214,000
2.22
THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
11,868
Total
$ 11,868
2.39
THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes
$
50,000
Total
$ 50,000
2.55
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services
$
50,000
Total
$ 50,000
2.62
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
5,500,882
Total
$ 5,500,882
2.71
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
1,021,563
Total
$ 1,021,563
Total “FROM” General Fund
$ 8,198,232
FROM:
WATER FUND
3.5
THE WATER DEPARTMENT
Purchase of Services
$ 4,000,000
Payments to Other Funds
1,000,000
Total
$ 5,000,000
Total “FROM” Water Fund
$ 5,000,000
FROM:
GRANTS FUND
9.17
THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
56,422,975
Total
$ 56,422,975
Total “FROM” Grants Revenue Fund
$ 56,422,975
Total “FROM” Section
$
69,621,207
TO:
GENERAL FUND
2.3
THE MAYOR
Purchase of Services
$
50,000
Total
$ 50,000
2.5
THE MAYOR – OFFICE OF LABOR
Purchase of Services
$ 7,000
Materials, Supplies and Equipment
3,000
Total
$ 10,000
2.6
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 278,920
Purchase of Services
185,000
Total
$ 463,920
2.7
THE MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services
$
500,000
Total
$ 500,000
2.10
THE MAYOR – OFFICE OF COMMUNITY SCHOOLS AND PRE-K
Personal Services
$
824,942
Total
$ 824,942
2.11
THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$
13,343
Total
$ 13,343
2.12
THE MAYOR – OFFICE OF PLANNING AND DEVELOPMENT
Personal Services
$ 61,000
Contributions, Indemnities and Taxes
100,000
Total
$ 161,000
2.13
THE MANAGING DIRECTOR
Personal Services
$
148,971
Total
$ 148,971
2.14
THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services
$
697,000
Total
$ 697,000
2.15
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
494,509
Totl
$ 494,509
2.17
THE POLICE DEPARTMENT
Personal Services
$
1,344,071
Total
$ 1,344,071
2.18
THE DEPARTMENT OF STREETS
Personal Services
$ 2,865,075
Payments to Other Funds
214,000
Total
$ 3,079,075
2.20
THE FIRE DEPARTMENT
Personal Services
$ 12,022,857
Materials, Supplies and Equipment
300,000
Total
$ 12,322,857
2.21
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 593,353
Purchase of Services
90,000
Total
$ 683,353
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$
573,755
Total
$ 573,755
2.25
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services
$
1,648
Total
$ 1,648
2.26
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$
196,658
Total
$ 196,658
2.30
THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$
440,038
Total
$ 440,038
2.31
THE DEPARTMENT OF PRISONS
Personal Services
$ 1,076,525
Purchase of Services
2,600,000
Total
$ 3,676,525
2.32
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING
Personal Services
$
87,115
Total
$ 87,115
2.33
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$ 328,804
Purchase of Services
1,000,000
Total
$ 1,328,804
2.34
THE DEPARTMENT OF LICENSES AND INSPECTIONS – BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
$
1,558
Total
$ 1,558
2.36
THE DEPARTMENT OF LICENSES AND INSPECTIONS – ZONING BOARD OF ADJUSTMENT
Personal Services
$
6,383
Total
$ 6,383
2.37
THE DEPARTMENT OF RECORDS
Personal Services
$
72,456
Total
$ 72,456
2.39
THE DIRECTOR OF FINANCE
Personal Services
$
51,679
Total
$ 51,679
2.40
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
21,411,400
Total
$ 21,411,400
2.47
THE DEPARTMENT OF REVENUE
Personal Services
$
323,634
Total
$ 323,634
2.49
THE PROCUREMENT DEPARTMENT
Personal Services
$
34,583
Total
$ 34,583
2.50
THE CITY TREASURER
Personal Services
$
3,261
Total
$ 3,261
2.51
THE CITY REPRESENTATIVE
Personal Services
$
1,577
Total
$ 1,577
2.52
THE DIRECTOR OF COMMERCE
Personal Services
$
138,136
Total
$ 138,136
2.55
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Purchase of Services
$
50,000
Total
$ 50,000
2.56
THE LAW DEPARTMENT
Personal Services
$
178,138
Total
$ 178,138
2.57
THE BOARD OF ETHICS
Personal Services
$
1,663
Total
$ 1,663
2.59
THE CITY PLANNING COMMISSION
Personal Services
$
1,473
Total
$ 1,473
2.60
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
603,190
Total
$ 603,190
2.61
THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
6,162
Total
$ 6,162
2.62
THE CIVIL SERVICE COMMISSION
Personal Services
$
1,729
Total
$ 1,729
2.63
THE OFFICE OF HUMAN RESOURCES
Personal Services
$
42,305
Total
$ 42,305
2.64
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
81,284
Total
$ 81,284
2.65
THE AUDITING DEPARTMENT
Personal Services
$
29,449
Total
$ 29,449
2.66
THE BOARD OF REVISION OF TAXES
Personal Services
$
3,179
Total
$ 3,179
2.67
THE REGISTER OF WILLS
Personal Services
$
100,707
Total
$ 100,707
2.68
THE DISTRICT ATTORNEY
Personal Services
$
78,090
Total
$ 78,090
2.69
THE SHERIFF
Personal Services
$
1,535,751
Total
$ 1,535,751
2.70
THE CITY COMMISSIONERS
Personal Services
$ 135,119
Purchase of Services
300,000
Materials, Supplies and Equipment
185,000
Total
$ 620,119
Total “TO” General Fund
$ 52,475,490
TO:
WATER FUND
3.1
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
13,355
Total
$ 13,355
3.3
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
92,879
Total
$ 92,879
3.5
THE WATER DEPARTMENT
Personal Services
$
2,676,247
Total
$ 2,676,247
3.6
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
3,000,000
Total
$ 3,000,000
3.8
THE DEPARTMENT OF REVENUE
Personal Services
$
308,119
Total
$ 308,119
3.9
THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION
Debt Service
$
5,000,000
Total
$ 5,000,000
3.10
PROCUREMENT DEPARTMENT
Personal Services
$
3,372
Total
$ 3,372
3.11
LAW DEPARTMENT
Personal Services
$
3,088
Total
$ 3,088
Total “TO” Water Fund
$ 11,097,060
TO:
COUNTY LIQUID FUELS TAX FUND
5.1
THE DEPARTMENT OF STREETS
Purchase of Services
$
2,500,000
Total
$ 2,500,000
Total “TO” County Liquid Fuels Tax Fund
$ 2,500,000
TO:
SPECIAL GASOLINE TAX FUND
6.1
THE DEPARTMENT OF STREETS
Purchase of Services
$
400,000
Total
$ 400,000
Total “TO” Special Gasoline Tax Fund
$ 400,000
TO:
AVIATION FUND
10.3
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
43,571
Total
$ 43,571
10.5
THE POLICE DEPARTMENT
Personal Services
$
19,035
Total
$ 19,035
10.9
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
2,000,000
Total
$ 2,000,000
10.12
THE DIRECTOR OF COMMERCE
Personal Services
$
1,082,923
Total
$ 1,082,923
10.13
TO THE LAW DEPARTMENT
Personal Services
$
3,128
Total
$ 3,128
Total “TO” Aviation Fund
$ 3,148,657
Total “TO” Section
$
69,621,207
SECTION 2. This Ordinance shall take effect immediately.
End