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, Water Fund, Grants Revenue Fund, Aviation Fund and from the Grants Revenue Fund to the General Fund, Water Fund, Grants Revenue Fund, and Aviation Fund:
FROM:
GENERAL FUND
2.17
POLICE DEPARTMENT
Purchase of Services
$ 35,226
Materials, Supplies and Equipment
69,239
Total
$ 104,465
2.18
DEPARTMENT OF STREETS
Purchase of Services
$
1,514,472
Total
$ 1,514,472
2.20
FIRE DEPARTMENT
Purchase of Services
$ 66,265
Materials, Supplies and Equipment
145,148
Total
$ 211,413
2.31
DEPARTMENT OF PRISONS
Purchase of Services
$
137,166
Total
$ 137,166
2.52
DIRECTOR OF COMMERCE
Purchase of Services
$ 59,804
Materials, Supplies and Equipment
8,479
Total
$ 68,283
2.62
CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payment
$
10,602
Total
$ 10,602
2.64
OFFICE OF PROPERTY ASSESSMENT
Purchase of Services
$ 499,581
Materials, Supplies and Equipment
296,688
Total
$ 796,269
2.66
BOARD OF REVISIONS OF TAXES
Purchase of Services
$ 8,606
Materials, Supplies and Equipment
581
Total
$ 9,187
2.67
REGISTER OF WILLS
Purchase of Services
$ 26,515
Materials, Supplies and Equipment
8,580
Total
$ 35,095
2.69
SHERIFF
Purchase of Services
$ 261
Materials, Supplies and Equipment
28,961
Total
$ 29,222
2.71
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 2,138,317
Materials, Supplies and Equipment
1,065
Total
$ 2,139,382
Total “FROM” General Fund
$ 5,055,556
FROM:
WATER FUND
3.5
WATER DEPARTMENT
Personal Services
$
5,076,463
Total
$ 5,076,463
Total “FROM” Water Fund
$ 5,076,463
FROM:
GRANTS REVENUE FUND
9.17
DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
10,821,651
Total
$ 10,821,651
Total “FROM” Grants Revenue Fund
$ 10,821,651
FROM:
AVIATION FUND
10.12
COMMERCE DEPARTMENT
Personal Services
$
450,371
Total
$ 450,371
Total “FROM” Aviation Fund
$ 450,371
Total “FROM” Section
$
21,404,041
TO:
GENERAL FUND
2.17
POLICE DEPARTMENT
Personal Services
$
671,861
Total
$ 671,861
2.18
DEPARTMENT OF STREETS
Personal Services
$
390,212
Total
$ 390,212
2.19
DEPARTMENT OF STREETS – SANITATION DIVISION
Personal Services
$
1,124,260
Total
$ 1,124,260
2.20
FIRE DEPARTMENT
Personal Services
$
315,847
Total
$ 315,847
2.21
DEPARTMENT OF PUBLIC HEALTH
Payment to Other Funds
$
5,000,000
Total
$ 5,000,000
2.31
DEPARTMENT OF PRISONS
Personal Services
$
137,166
Total
$ 137,166
2.52
DIRECTOR OF COMMERCE
Personal Services
$
127,221
Total
$ 127,221
2.62
CIVIL SERVICE COMMISSION
Personal Services
$
10,602
Total
$ 10,602
2.64
OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
796,269
Total
$ 796,269
2.66
BOARD OF REVISIONS OF TAXES
Personal Services
$
65,242
Total
$ 65,242
2.67
REGISTER OF WILLS
Personal Services
$
176,999
Total
$ 176,999
2.69
SHERIFF
Personal Services
$
4,117,514
Total
$ 4,117,514
2.70
CITY COMMISSIONERS
Personal Services
$ 166,825
Purchase of Services
137,807
Total
$ 304,632
2.71
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
2,139,382
Total
$ 2,139,382
Total “TO” General Fund
$ 15,377,207
TO:
WATER FUND
3.6
DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
4,601,463
Total
$ 4,601,463
3.7
THE DIRECTOR OF FINANCE – INDEMNITIES
Contributions, Indemnities and Taxes
$
475,000
Total
$ 475,000
Total “TO” Water Fund
$ 5,076,463
TO:
GRANTS REVENUE FUND
9.26
LAW DEPARTMENT
Purchase of Services
$
500,000
Total
$ 500,000
Total “TO” Grants Revenue Fund
$ 500,000
TO:
AVIATION FUND
10.6
FIRE DEPARTMENT
Personal Services
$
450,371
Total
$ 450,371
Total “TO” Aviation Fund
$ 450,371
Total “TO” Section
$
21,404,041
SECTION 2.
This Ordinance shall take effect immediately.
End