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 2021 within the General Fund, the Grants Revenue Fund, the Aviation Fund, the Community Development Fund, and the Housing Trust Fund, and from the Grants Revenue Fund to the General Fund, the Water Residual Fund, and the Housing Trust Fund.
FROM:
GENERAL FUND
2.1
THE COUNCIL
Contributions, Indemnities and Taxes
$
150,000
Total
$ 150,000
2.5
THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Materials, Supplies and Equipment
$
2,550,000
Total
$ 2,550,000
2.13
THE MANAGING DIRECTOR
Personal Services
$
665,620
Total
$ 665,620
2.17
THE POLICE DEPARTMENT
Materials, Supplies and Equipment
$
1,051,000
Total
$ 1,051,000
2.18
THE DEPARTMENT OF STREETS
Materials, Supplies and Equipment
$
1,250,000
Total
$ 1,250,000
2.27
THE DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
365,018
Total
$ 365,018
2.28
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$
450,554
Total
$ 450,554
2.34
THE DIRECTOR OF FINANCE
Personal Services
$
395,261
Total
$ 395,261
2.48
THE DIRECTOR OF COMMERCE
Purchase of Services
$
557,322
Total
$ 557,322
2.58
THE OFFICE OF PROPERTY ASSESSMENT
Purchase of Services
$ 110,338
Materials, Supplies and Equipment
400,000
Total
$ 510,338
Total “FROM” General Fund
$ 7,945,113
FROM:
GRANTS REVENUE FUND
9.14
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
117,570,323
Total
$ 117,570,323
Total “FROM” Grants Revenue Fund
$ 117,570,323
FROM:
AVIATION FUND
10.11
THE DIRECTOR OF COMMERCE
Personal Services
$
323,888
Total
$ 323,888
Total “FROM” Aviation Fund
$ 323,888
FROM:
COMMUNITY DEVELOPMENT FUND
11.1
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Purchase of Services
$
150,000
Total
$ 150,000
11.5
THE DIRECTOR OF COMMERCE
Purchase of Services
$
166,000
Total
$ 166,000
Total “FROM” Community Development Fund
$ 316,000
FROM:
HOUSING TRUST FUND
14.1
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Purchase of Services
$
150,000
Total
$ 150,000
Total “FROM” Housing Trust Fund
$ 150,000
Total “FROM” Section
$
126,305,324
TO:
GENERAL FUND
2.1
THE COUNCIL
Purchase of Services
$
79,000
Total
$ 79,000
2.3
THE MAYOR
Personal Services
$ 32,500
Purchase of Services
250,000
Total
$ 282,500
2.4
THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes
$ 100,000
Total
$ 100,000
2.5
THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 664,940
Purchase of Services
2,407,329
Total
$ 3,072,269
2.12
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Purchase of Services
$
5,520,000
Total
$ 5,520,000
2.13
THE MANAGING DIRECTOR
Personal Services
$ 365,000
Purchase of Services
$ 1,093,167
Materials, Supplies and Equipment
$ __
45,000
Total
$ 1,503,167
2.17
THE POLICE DEPARTMENT
Purchase of Services
$
1,051,000
Total
$ 1,051,000
2.18
THE DEPARTMENT OF STREETS
Personal Services
$ 1,626,283
Purchase of Services
8,300,000
Total
$ 9,926,283
2.19
THE FIRE DEPARTMENT
Personal Services
$
24,000,000
Total
$ 24,000,000
2.20
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 616,215
Purchase of Services
3,307,594
Total
$ 3,923,809
2.22
THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$
344,854
Total
$ 344,854
2.23
THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
906,537
Total
$ 906,537
2.27
THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 425,000
Contributions, Indemnities and Taxes
1,393,638
Total
$ 1,818,638
2.28
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
450,554
Total
$ 450,554
2.29
THE DEPARTMENT OF PRISONS
Purchase of Services
$
250,000
Total
$ 250,000
2.34
THE DIRECTOR OF FINANCE
Purchase of Services
$ 395,261
Contributions, Indemnities and Taxes
14,245,357
Total
$ 1,640,618
2.43
THE DEPARTMENT OF REVENUE
Purchase of Services
$
438,000
Total
$ 438,000
2.46
THE CITY TREASURER
Purchase of Services
$
365,000
Total
$ 365,000
2.48
THE DIRECTOR OF COMMERCE
Personal Services
$ 105,000
Purchase of Services
$
150,000
Total
$ 255,000
2.53
THE OFFICE OF SUSTAINABILITY
Personal Services
$
76,039
Total
$ 76,039
2.58
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
510,338
Total
$ 510,338
2.62
THE DISTRICT ATTORNEY
Personal Services
$ 3,500,000
Purchase of Services
650,000
Materials, Supplies and Equipment
105,000
Total
$ 4,255,000
2.64
THE CITY COMMISSIONERS
Purchase of Services
$ 6,482,864
Materials, Supplies and Equipment
3,263,966
Total
$ 9,746,830
Total “TO” General Fund
$ 83,515,436
TO:
WATER RESIDUAL FUND
4.1
THE WATER DEPARTMENT
Purchase of Services
$ 6,000,000
Materials, Supplies and Equipment
6,000,000
Total
$ 12,000,000
Total “TO” Water Residual Fund
$ 12,000,000
TO:
GRANTS REVENUE FUND
9.13
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
10,000,000
Total
$ 10,000,000
Total “TO” Grants Revenue Fund
$ 10,000,000
TO:
AVIATION FUND
10.2
THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$
100,000
Total
$ 100,000
10.4
THE POLICE DEPARTMENT
Purchase of Services
$ 12,500
Materials, Supplies and Equipment
15,000
Total
$ 27,500
10.5
THE FIRE DEPARTMENT
Purchase of Services
$
3,000
Total
$ 3,000
10.12
THE LAW DEPARTMENT
Personal Services
$
193,388
Total
193,388
Total “TO” Aviation Fund
$ 323,888
TO:
COMMUNITY DEVELOPMENT FUND
11.1
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Materials, Supplies and Equipment
$
150,000
Total
$ 150,000
11.5
THE DIRECTOR OF COMMERCE
Personal Services
$
166,000
Total
$ 166,000
Total “TO” Community Development Fund
$ 316,000
TO:
HOUSING TRUST FUND
14.1
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Purchase of Services
$ 20,000,000
Materials, Supplies and Equipment
150,000
Total
$ 20,150,000
Total “TO” Housing Trust Fund
$ 20,150,000
Total “TO” Section
$
126,305,324
SECTION 2. This Ordinance shall take effect immediately.
End