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, and the Special Gasoline Tax Fund.
FROM:
GENERAL FUND
2.1
THE COUNCIL
Personal Services
$
325,000
Total
$ 325,000
2.15
THE MANAGING DIRECTOR
Purchase of Services
$ 49,091
Materials, Supplies and Equipment
107,800
Total
$ 156,891
Total “FROM” General Fund
$ 481,891
FROM:
GRANTS REVENUE FUND
9.16
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
16,201,050
Total
$ 16,201,050
Total “FROM” Grants Revenue Fund
$ 16,201,050
Total “FROM” Section
$
16,682,941
TO:
GENERAL FUND
2.1
THE COUNCIL
Purchase of Services
$ 250,000
Materials, Supplies and Equipment
75,000
Total
$ 325,000
2.15
THE MANAGING DIRECTOR
Personal Services
$
156,891
Total
$ 156,891
2.16
THE MANAGING DIRECTOR - LEGAL SERVICES
Purchase of Services
$
498,550
Total
$ 498,550
2.17
THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services
$
601,500
Total
$ 601,500
2.36
THE DIRECTOR OF FINANCE
Payment to Other Funds
$
300,000
Total
$ 300,000
2.43
THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes
$
4,900,000
Total
$ 4,900,000
2.66
THE CITY COMMISSIONERS
Purchase of Services
$ 765,000
Materials, Supplies and Equipment
4,736,000
Total
$ 5,501,000
Total “TO” General Fund
$ 12,282,941
TO:
SPECIAL GASOLINE TAX FUND
6.1
THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment
$
4,400,000
Total
$ 4,400,000
Total “TO” Special Gasoline Tax Fund
$ 4,400,000
Total “TO” Section
$
16,682,941
SECTION 2. This Ordinance shall take effect immediately.
End