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, within the Community Development Fund, and from the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.2
THE MAYOR - OFFICE OF LABOR
Materials, Supplies and Equipment
$
9,000
Total
$ 9,000
2.13
THE MANAGING DIRECTOR
Personal Services
$ 4,256,686
Purchase of Services
1,400,000
Total
$ 5,656,686
2.29
THE DEPARTMENT OF PRISONS
Personal Services
$ 5,062,180
Contributions, Indemnities and Taxes
188,753
Total
$ 5,250,933
2.34
THE DIRECTOR OF FINANCE
Personal Services
$
1,000,000
Total
$ 1,000,000
Total “FROM” General Fund
$ 11,916,619
FROM:
GRANTS REVENUE FUND
9.14
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
10,725,683
Total
$ 10,725,683
Total “FROM” Grants Revenue Fund
$ 10,725,683
FROM:
COMMUNITY DEVELOPMENT FUND
11.4
THE DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED
Advances and Other Miscellaneous Payment
$
3,881,570
Total
$ 3,881,570
Total “FROM” Community Development Fund
$ 3,881,570
Total “FROM” Section
$
26,523,872
TO:
GENERAL FUND
2.2
THE MAYOR - OFFICE OF LABOR
Purchase of Services
$
19,000
Total
$ 19,000
2.3
THE MAYOR
Purchase of Services
$
34,000
Total
$ 34,000
2.5
THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.13
THE MANAGING DIRECTOR
Materials, Supplies and Equipment
$
5,156,686
Total
$ 5,156,686
2.18
THE DEPARTMENT OF STREETS
Purchase of Services
$
1,806,725
Total
$ 1,806,725
2.28
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.29
THE DEPARTMENT OF PRISONS
Purchase of Services
$
6,994,119
Total
$ 6,994,119
2.45
THE PROCUREMENT DEPARTMENT
Purchase of Services
$
2,294,768
Total
$ 2,294,768
2.51
THE LAW DEPARTMENT
Purchase of Services
$
1,400,000
Total
$ 1,400,000
2.61
THE REGISTER OF WILLS
Purchase of Services
$
137,004
Total
$ 137,004
2.62
THE DISTRICT ATTORNEY
Personal Services
$
2,800,000
Total
$ 2,800,000
Total “TO” General Fund
$ 22,642,302
TO:
COMMUNITY DEVELOPMENT FUND
11.5
THE DIRECTOR OF COMMERCE
Personal Services
$ 1,166,000
Purchase of Services
2,715,570
Total
$ 3,881,570
Total “TO” Community Development Fund
$ 3,881,570
Total “TO” Section
$
26,523,872
SECTION 2. This Ordinance shall take effect immediately.
End