Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
This Bill was SIGNED.
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 2019 within the General Fund, the Community Development Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Aviation Fund, and the County Liquid Fuels Tax Fund.
FROM:
GENERAL FUND
2.13
THE MAYOR – OFFICE OF EDUCATION
Contributions, Indemnities and Taxes
$
100,000
Total
$ 100,000
2.20
THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment
$
804,000
Total
$ 804,000
2.30
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF HOMELESS SERVICES
Purchase of Services
$
111,628
Total
$ 111,628
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
28,186
Total
$ 28,186
2.35
THE DEPARTMENT OF RECORDS
Purchase of Services
$
90,000
Total
$ 90,000
2.36
THE DIRECTOR OF FINANCE
Advances and Other Miscellaneous Payments
$
1,000,000
Total
$ 1,000,000
2.52
THE DIRECTOR OF COMMERCE – ECONOMIC STIMULUS
Purchase of Services
$
1,154,121
Total
$ 1,154,121
2.58
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
16,447,372
Total
$ 16,447,372
2.62
THE BOARD OF REVISION OF TAXES
Purchase of Services
$
42,300
Total
$ 42,300
2.64
THE DISTRICT ATTORNEY
Personal Services
$ 560,098
Purchase of Services
600,000
Total
$ 1,160,098
Total “FROM” General Fund
$ 20,937,705
FROM:
GRANTS REVENUE FUND
9.16
THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
79,041,697
Total
$ 79,041,697
Total “FROM” Grants Revenue Fund
$ 79,041,697
FROM:
COMMUNITY DEVELOPMENT FUND
11.5
THE DIRECTOR OF COMMERCE
Purchase of Services
$
461,988
Total
$ 461,988
Total “FROM” Community Development Fund
$ 461,988
Total “FROM” Section
$
100,441,390
TO:
GENERAL FUND
2.1
THE COUNCIL
Personal Services
$ 402,280
Purchase of Services
180,000
Total
$ 582,280
2.2
THE MAYOR – OFFICE OF LABOR
Personal Services
$
267,157
Total
$ 267,157
2.3
THE MAYOR
Personal Services
$
211,989
Total
$ 211,989
2.5
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
704,302
Total
$ 704,302
2.9
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM
Personal Services
$ 15,586
Purchase of Services
35,000
Total
$ 50,586
2.10
THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services
$
162,985
Total
$ 162,985
2.11
THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Personal Services
$
44,130
Total
$ 44,130
2.12
THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$
49,656
Total
$ 49,656
2.13
THE MAYOR – OFFICE OF EDUCATION
Personal Services
$ 63,495
Purchase of Services
4,597,550
Total
$ 4,661,045
2.14
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$
161,864
Total
$ 161,864
2.15
THE MANAGING DIRECTOR
Personal Services
$ 1,114,322
Purchase of Services
2,270,607
Materials, Supplies and Equipment
189,842
Total
$ 3,574,771
2.16
THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services
$
700,000
Total
$ 700,000
2.17
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
fs24
164,232
Total
$ 164,232
2.19
THE POLICE DEPARTMENT
Personal Services
$ 672,426
Purchase of Services
50,000
Materials, Supplies and Equipment
210,000
Total
$ 932,426
2.20
THE DEPARTMENT OF STREETS
Personal Services
$ 788,471
Purchase of Services
4,754,000
Total
$ 5,542,471
2.21
THE FIRE DEPARTMENT
Personal Services
$ 5,061,907
Purchase of Services
846,000
Materials, Supplies and Equipment
2,405,000
Payment to Other Funds
8,259,300
Total
$ 16,572,207
2.22
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$
1,409,011
Total
$ 1,409,011
2.23
THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 519,774
Purchase of Services
2,839,360
Total
$ 3,359,134
2.24
THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$
1,064,532
Total
$ 1,064,532
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 175,228
Purchase of Services
525,000
Total
$ 700,228
2.30
THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF HOMELESS SERVICES
Personal Services
$ 290,269
Purchase of Services
1,876,755
Total
$ 2,167,024
2.31
THE DEPARTMENT OF PRISONS
Personal Services
$
780,431
Total
$ 780,431
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$ 350,000
Materials, Supplies and Equipment
150,000
Total
$ 500,000
2.34
THE DEPARTMENT OF LICENSES AND INSPECTIONS – BOARD OF BUILDING STANDARDS
Personal Services
$
3,155
Total
$ 3,155
2.35
THE DEPARTMENT OF RECORDS
Personal Services
$ 58,248
Materials, Supplies and Equipment
90,000
Total
$ 148,248
2.36
THE DIRECTOR OF FINANCE
Personal Services
$ 279,159
Payment to Other Funds
21,392,000
Total
$ 21,671,159
2.38
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
18,410,673
Total
$ 18,410,673
2.45
THE DEPARTMENT OF REVENUE
Personal Services
$
543,950
Total
$ 543,950
2.47
THE PROCUREMENT DEPARTMENT
Personal Services
$
75,745
Total
$ 75,745
2.48
THE CITY TREASURER
Personal Services
$
33,409
Total
$ 33,409
2.49
THE CITY REPRESENTATIVE
Personal Services
$
65,039
Total
$ 65,039
2.50
THE DIRECTOR OF COMMERCE
Personal Services
$ 924,865
Purchase of Services
277,260
Total
$ 1,202,125
2.53
THE LAW DEPARTMENT
Personal Services
$
230,932
Total
$ 230,932
2.54
THE BOARD OF ETHICS
Personal Services
$
24,179
Total
$ 24,179
2.55
THE OFFICE OF SUSTAINABILITY
Personal Services
$
13,931
Total
$ 13,931
2.56
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
979,354
Total
$ 979,354
2.57
THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
95,082
Total
$ 95,082
2.58
THE CIVIL SERVICE COMMISSION
Personal Services
$
3,535
Total
$ 3,535
2.59
THE OFFICE OF HUMAN RESOURCES
Personal Services
$
191,481
Total
$ 191,481
2.60
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
498,065
Total
$ 498,065
2.61
THE AUDITING DEPARTMENT
Personal Services
$
316,737
Total
$ 316,737
2.62
THE BOARD OF REVISION OF TAXES
Personal Services
$
66,819
Total
$ 66,819
2.64
THE DISTRICT ATTORNEY
Materials, Supplies and Equipment
$
1,200,000
Total
$ 1,200,000
2.65
THE SHERIFF
Personal Services
$
62,182
Total
$ 62,182
2.66
THE CITY COMMISSIONERS
Personal Services
$
75,796
Total
$ 75,796
2.67
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
3,175,281
Total
$ 3,175,281
Total “TO” General Fund
$ 93,449,338
TO:
WATER FUND
3.1
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
236,799
Total
$ 236,799
3.3
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
20,918
Total
$ 20,918
3.5
THE WATER DEPARTMENT
Personal Services
$
1,697,034
Total
$ 1,697,034
3.6
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
948,536
Total
$ 948,536
3.8
THE DEPARTMENT OF REVENUE
Personal Services
$
187,907
Total
$ 187,907
3.11
THE LAW DEPARTMENT
Personal Services
$
63,239
Total
$ 63,239
Total “TO” Water Fund
$ 3,154,433
TO:
COUNTY LIQUID FUELS TAX FUND
5.1
THE DEPARTMENT OF STREETS
Purchase of Services
$ 1,300,000
Materials, Supplies and Equipment
700,000
Total
$ 2,000,000
Total “TO” County Liquid Fuels Tax Fund
$ 2,000,000
TO:
AVIATION FUND
10.1
THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
10,163
Total
$ 10,163
10.2
THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
$
5,270
Total
$ 5,270
10.5
THE FIRE DEPARTMENT
Personal Services
$
163,000
Total
$ 163,000
10.8
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
364,637
Total
$ 364,637
10.11
THE DIRECTOR OF COMMERCE
Personal Services
$
789,129
Total
$ 789,129
10.12
THE LAW DEPARTMENT
Personal Services
$
43,432
Total
$ 43,432
Total “TO” Aviation Fund
$ 1,375,631
TO:
COMMUNITY DEVELOPMENT FUND
11.3
THE DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$
181,995
Total
$ 181,995
11.5
THE DIRECTOR OF COMMERCE
Personal Services
$
279,993
Total
$ 279,993
Total “TO” Community Development Fund
$ 461,988
Total “TO” Section
$
100,441,390
SECTION 2. This Ordinance shall take effect immediately.
End