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, and from the Grants Revenue Fund to the General Fund, the Water Fund, and the Community Development Fund.
FROM:
GENERAL FUND
2.17
THE POLICE DEPARTMENT
Materials, Supplies and Equipment
$
185,000
Total
$ 185,000
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$
800,000
Total
$ 800,000
2.30
THE DEPARTMENT OF HUMAN SERVICES
Materials, Supplies and Equipment
$
80,346
Total
$ 80,346
2.47
THE DEPARTMENT OF REVENUE
Personal Services
$ 745,000
Materials, Supplies and Equipment
110,000
Total
$ 855,000
2.61
THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
9,000
Total
$ 9,000
2.62
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
772,300
Total
$ 772,300
2.71
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
471,000
Total
$ 471,000
Total “FROM” General Fund
$ 3,172,646
FROM:
GRANTS REVENUE FUND
9.17
THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
23,907,307
Total
$ 23,907,307
Total “FROM” Grants Revenue Fund
$ 23,907,307
Total “FROM” Section
$
27,079,953
TO:
GENERAL FUND
2.1
THE COUNCIL
Personal Services
$
159,272
Total
$ 159,272
2.2
THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Personal Services
$
17,375
Total
$ 17,375
2.3
THE MAYOR
Personal Services
$
48,109
Total
$ 48,109
2.8
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM
Personal Services
$
6,494
Total
$ 6,494
2.11
THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$
40,442
Total
$ 40,442
2.12
THE MAYOR – OFFICE OF PLANNING AND DEVELOPMENT
Personal Services
$
5,197
Total
$ 5,197
2.13
THE MANAGING DIRECTOR
Personal Services
$ 232,070
Purchase of Services
52,641
Materials, Supplies and Equipment
9,298
Total
$ 294,009
2.15
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
6,746
Total
$ 6,746
2.17
THE POLICE DEPARTMENT
Purchase of Services
$
185,000
Total
$ 185,000
2.18
THE DEPARTMENT OF STREETS
Personal Services
$ 25,000
Purchase of Services
182,000
Materials, Supplies and Equipment
16,038
Total
$ 223,038
2.20
THE FIRE DEPARTMENT
Personal Services
$ 726,654
Purchase of Services
810,000
Total
$ 1,536,654
2.21
THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$ 4,085,724
Materials, Supplies and Equipment
84,400
Total
$ 4,170,124
2.22
THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
7,571
Total
$ 7,571
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$ 86,575
Materials, Supplies and Equipment
800,000
Total
$ 886,575
2.25
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services
$
1,979
Total
$ 1,979
2.26
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 147,162
Purchase of Services
635,000
Total
$ 782,162
2.30
THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 2,792,423
Purchase of Services
267,367
Total
$ 3,059,790
2.32
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING
Personal Services
$ 14,739
Purchase of Services
200,000
Total
$ 214,739
2.39
THE DIRECTOR OF FINANCE
Personal Services
$
39,245
Total
$ 39,245
2.40
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
5,000,000
Total
$ 5,000,000
2.47
THE DEPARTMENT OF REVENUE
Purchase of Services
$
855,000
Total
$ 855,000
2.49
THE PROCUREMENT DEPARTMENT
Personal Services
$
6,025
Total
$ 6,025
2.50
THE CITY TREASURER
Personal Services
$
7,592
Total
$ 7,592
2.51
THE CITY REPRESENTATIVE
Personal Services
$
4,218
Total
$ 4,218
2.52
THE DIRECTOR OF COMMERCE
Personal Services
$ 20,233
Purchase of Services
71,554
Total
$ 91,787
2.55
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services
$
2,963
Total
$ 2,963
2.56
THE LAW DEPARTMENT
Personal Services
$
88,600
Total
$ 88,600
2.57
THE BOARD OF ETHICS
Personal Services
$
9,052
Total
$ 9,052
2.58
THE OFFICE OF SUSTAINABILITY
Personal Services
$
8,255
Total
$ 8,255
2.61
THE COMMISSION ON HUMAN RELATIONS
Purchase of Services
$
9,000
Total
$ 9,000
2.64
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
12,383
Total
$ 12,383
2.65
THE AUDITING DEPARTMENT
Personal Services
$
31,136
Total
$ 31,136
2.66
THE BOARD OF REVISION OF TAXES
Personal Services
$
9,979
Total
$ 9,979
2.67
THE REGISTER OF WILLS
Personal Services
$
1,620
Total
$ 1,620
2.69
THE SHERIFF
Personal Services
$
483,464
Total
$ 483,464
2.70
THE CITY COMMISSIONERS
Personal Services
$
19,358
Total
$ 19,358
2.71
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
555,000
Total
$ 555,000
Total “TO” General Fund
$ 18,879,953
TO:
WATER FUND
3.9
THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION
Debt Service
$
6,000,000
Total
$ 6,000,000
Total “TO” Water Fund
$ 6,000,000
TO:
COMMUNITY DEVELOPMENT FUND
11.5
THE DIRECTOR OF COMMERCE
Purchase of Services
$
2,200,000
Total
$ 2,200,000
Total “TO” Community Development Fund
$ 2,200,000
Total “TO” Section
$
27,079,953
SECTION 2. This Ordinance shall take effect immediately.
End