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 and Aviation Fund, and from the Grants Revenue Fund and Water Fund to the General Fund and Aviation Fund and Water Residual Fund.
FROM:
GENERAL FUND
2.21
THE FIRE DEPARTMENT
Purchase of Services
$ 10,379
Materials, Supplies and Equipment
10,963
Total
$ 21,342
2.22
THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$ 4,858,244
Materials, Supplies and Equipment
65,500
Total
$ 4,923,744
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Materials, Supplies and Equipment
$
41,070
Total
$ 41,070
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$ 498,531
Materials, Supplies and Equipment
2,163
Total
$ 500,694
2.48
THE CITY TREASURER
Purchase of Services
$
18,325
Total
$ 18,325
2.56
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services
$ 34,853
Materials, Supplies and Equipment
2
Total
$ 34,855
2.60
THE OFFICE OF PROPERTY ASSESSMENT
Purchase of Services
$
112,163
Total
$ 112,163
2.63
THE REGISTER OF WILLS
Purchase of Services
$ 4,203
Materials, Supplies and Equipment
41,043
Total
$ 45,246
2.65
THE SHERIFF
Purchase of Services
$ 280,690
Materials, Supplies and Equipment
35,539
Total
$ 316,229
2.66
THE CITY COMMISSIONERS
Personal Services
$ 166,233
Materials, Supplies and Equipment
7,496
Total
$ 173,729
2.67
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 1,300,123
Purchase of Services
414,347
Total
$ 1,714,470
Total “FROM” General Fund
$ 7,901,867
FROM:
WATER FUND
3.5
THE WATER DEPARTMENT
Purchase of Services
$
5,180,678
Total
$ 5,180,678
Total “FROM” Water Fund
$ 5,180,678
FROM:
GRANTS REVENUE FUND
9.16
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
111,223,051
Total
$ 111,223,051
Total “FROM” Grants Revenue Fund
$ 111,223,051
FROM:
AVIATION FUND
10.11
THE DIRECTOR OF COMMERCE
Purchase of Services
$
130,190
Total
$ 130,190
Total “FROM” Aviation Fund
$ 130,190
Total “FROM” Section
$
124,435,786
TO:
GENERAL FUND
2.21
THE FIRE DEPARTMENT
Personal Services
$
14,949,998
Total
$ 14,949,998
2.22
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 923,744
Payments to Other Funds
4,000,000
Total
$ 4,923,744
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$
41,070
Total
$ 41,070
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
510,479
Total
$ 510,479
2.34
THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services
$
4,989
Total
$ 4,989
2.36
THE DIRECTOR OF FINANCE
Payments to Other Funds
$
72,070,000
Total
$ 72,070,000
2.48
THE CITY TREASURER
Personal Services
$
18,325
Total
$ 18,325
2.52
THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services
$
20,000,000
Total
$ 20,000,000
2.56
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
365,482
Total
$ 365,482
2.60
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
112,163
Total
$ 112,163
2.63
THE REGISTER OF WILLS
Personal Services
$
89,298
Total
$ 89,298
2.65
THE SHERIFF
Personal Services
$
3,006,142
Total
$ 3,006,142
2.66
THE CITY COMMISSIONERS
Purchase of Services
$
379,913
Total
$ 379,913
2.67
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
2,219,879
Total
$ 2,219,879
Total “TO” General Fund
$ 118,691,482
TO:
WATER RESIDUAL FUND
4.1
THE WATER DEPARTMENT
Payments to Other Funds
$
5,180,678
Total
$ 5,180,678
Total “TO” Water Residual Fund
$ 5,180,678
TO:
AVIATION FUND
10.5
THE FIRE DEPARTMENT
Personal Services
$
433,436
Total
$ 433,436
10.11
THE DIRECTOR OF COMMERCE
Personal Services
$
130,190
Total
$ 130,190
Total “TO” Aviation Fund
$ 563,626
Total “TO” Section
$
124,435,786
SECTION 2.
This Ordinance shall take effect immediately.
End