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
2.3
MAYOR
Purchase of Services
$
19,292
Total
$ 19,292
2.12
MANAGING DIRECTOR
Purchase of Services
$ 40,964
Materials, Supplies and Equipment
12,927
Total
$ 53,891
2.14
MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Purchase of Services
$ 8,049
Materials, Supplies and Equipment
617,425
Total
$ 625,474
2.17
DEPARTMENT OF STREETS
Purchase of Services
$ 109,133
Materials, Supplies and Equipment
95,539
Contributions, Indemnities and Taxes
5,000
Total
$ 209,672
2.18
DEPARTMENT OF STREETS – SANITATION DIVISION
Purchase of Services
$ 2,693
Materials, Supplies and Equipment
13,919
Total
$ 16,612
2.19
FIRE DEPARTMENT
Payments to Other Funds
$
685,226
Total
$ 685,226
2.63
OFFICE OF PROPERTY ASSESSMENT
Purchase of Services
$
250,837
Total
$ 250,837
2.65
BOARD OF REVISIONS OF TAXES
Purchase of Services
$ 1,247
Materials, Supplies and Equipment
1,651
Total
$ 2,898
2.67
DISTRICT ATTORNEY
Purchase of Services
$ 114,516
Materials, Supplies and Equipment
33,870
Total
$ 148,386
2.68
SHERIFF
Purchase of Services
$ 19,401
Materials, Supplies and Equipment
5,463
Total
$ 24,864
2.69
CITY COMMISSIONERS
Personal Services
$
110,034
Total
$ 110,034
2.70
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 248,744
Purchase of Services
539,812
Materials, Supplies and Equipment
963
Total
$ 789,519
Total “FROM” General Fund
$ 2,936,705
FROM:
GRANTS REVENUE FUND
9.17
DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
24,401,014
Total
$ 24,401,014
Total “FROM” Grants Revenue Fund
$ 24,401,014
Total “FROM” Section
$
27,337,719
TO:
GENERAL FUND
2.3
MAYOR
Personal Services
$
19,292
Total
$ 19,292
2.8
MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM
Personal Services
$
4,813
Total
$ 4,813
2.12
MANAGING DIRECTOR
Personal Services
$
782,587
Total
$ 782,587
2.14
MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
625,474
Total
$ 625,474
2.18
DEPARTMENT OF STREETS – SANITATION DIVISION
Personal Services
$
360,109
Total
$ 360,109
2.19
FIRE DEPARTMENT
Personal Services
$
11,978,285
Total
$ 11,978,285
2.25
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
809,182
Total
$ 809,182
2.61
CIVIL SERVICE COMMISSION
Personal Services
$
2,831
Total
$ 2,831
2.63
OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
250,837
Total
$ 250,837
2.65
BOARD OF REVISIONS OF TAXES
Personal Services
$
71,070
Total
$ 71,070
2.67
DISTRICT ATTORNEY
Personal Services
$
320,812
Total
$ 320,812
2.68
SHERIFF
Personal Services
$
4,211,130
Total
$ 4,211,130
2.69
CITY COMMISSIONERS
Purchase of Services
$
367,410
Total
$ 367,410
2.70
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
7,533,887
Total
$ 7,533,887
Total “TO” General Fund
$ 27,337,719
Total “TO” Section
$
27,337,719
SECTION 2.
This Ordinance shall take effect immediately.
End