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, and from the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.65
THE SHERIFF
Purchase of Services
$
210,750
Total
$ 210,750
Total “FROM” General Fund
$ 210,750
FROM:
GRANTS REVENUE FUND
9.16
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
4,369,337
Total
$ 4,369,337
Total “FROM” Grants Revenue Fund
$ 4,369,337
Total “FROM” Section
$
4,580,087
TO:
GENERAL FUND
2.15
THE MANAGING DIRECTOR
Purchase of Services
$ 1,250,000
Materials, Supplies and Equipment
132,337
Total
$ 1,382,337
2.19
THE POLICE DEPARTMENT
Purchase of Services
$ 347,000
Materials, Supplies and Equipment
368,000
Total
$ 715,000
2.24
THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$
72,000
Total
$ 72,000
2.30
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
2,000,000
Total
$ 2,000,000
2.50
THE DIRECTOR OF COMMERCE
Purchase of Services
$
200,000
Total
$ 200,000
2.65
THE SHERIFF
Materials, Supplies and Equipment
$
210,750
Total
$ 210,750
Total “TO” General Fund
$ 4,580,087
Total “TO” Section
$
4,580,087
SECTION 2. This Ordinance shall take effect immediately.
End