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 2022 within the General Fund and the Aviation Fund and from the General Fund and the Grants Revenue Fund to the General Fund and the Aviation Fund.
FROM:
GENERAL FUND
2.1
TO THE COUNCIL
Personal Services
$
100,000
Total
$ 100,000
2.3
TO THE MAYOR
Personal Services
$
50,000
Total
$ 50,000
2.13
TO THE MANAGING DIRECTOR
Personal Services
$ 8,907,099
Purchase of Services
191,500
Total
$ 9,098,599
2.17
TO THE POLICE DEPARTMENT
Personal Services
$
600,000
Total
$ 600,000
2.19
TO THE FIRE DEPARTMENT
Payments to Other Funds
$
2,840,000
Total
$ 2,840,000
2.20
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$
242,000
Total
$ 242,000
2.22
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 400,245
Contributions, Indemnities and Taxes
150,000
Total
$ 550,245
2.34
THE DIRECTOR OF FINANCE
Purchase of Services
$
10,000
Total
$ 10,000
2.55
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
160,000
Total
$ 160,000
Total “FROM” General Fund
$ 13,650,844
FROM:
GRANTS REVENUE FUND
9.15
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
17,887,354
Total
$ 17,887,354
Total “FROM” Grants Revenue Fund
$ 17,887,354
FROM:
AVIATION FUND
10.11
TO THE DIRECTOR OF COMMERCE
Purchase of Services
$
2,000,000
Total
$ 2,000,000
Total “FROM” Aviation Fund
$ 2,000,000
Total “FROM” Section
$
33,538,198
TO:
GENERAL FUND
2.1
TO THE COUNCIL
Purchase of Services
$
593,000
Total
$593,000
2.2
TO THE DEPARTMENT OF LABOR
Purchase of Services
$
160,000
Total
$ 160,000
2.3
TO THE MAYOR
Purchase of Services
$
100,000
Total
$ 100,000
2.5
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Materials, Supplies and Equipment
$
10,000,000
Total
$ 10,000,000
2.13
TO THE MANAGING DIRECTOR
Materials, Supplies and Equipment
$ 5,898,599
Contributions, Indemnities and Taxes
200,000
Total
$ 6,098,599
2.16
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
2,838,042
Total
$ 2,838,042
2.17
TO THE POLICE DEPARTMENT
Purchase of Services
$
600,000
Total
$ 600,000
2.19
TO THE FIRE DEPARTMENT
Purchase of Services
$ 340,000
Materials, Supplies and Equipment
2,500,000
Total
$ 2,840,000
2.20
TO THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$
242,000
Total
$ 242,000
2.22
TO THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$ 400,245
Materials, Supplies and Equipment
150,000
Total
$ 550,245
2.23
TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
400,000
Total
$ 400,000
2.25
TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services
$
2,500,000
Total
$ 2,500,000
2.28
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
457,312
Total
$ 457,312
2.34
THE DIRECTOR OF FINANCE
Materials, Supplies and Equipment
$ 10,000
Contributions, Indemnities, and Taxes
$
250,000
Total
$ 260,000
2.50
TO THE LAW DEPARTMENT
Purchase of Services
$
2,613,000
Total
$ 2,613,000
2.62
TO THE SHERIFF
Materials, Supplies and Equipment
$
886,000
Total
$ 886,000
Total “TO” General Fund
$ 31,138,198
TO:
AVIATION FUND
10.7
TO THE DIRECTOR OF FINANCE
Purchase of Services
$
400,000
Total
$ 400,000
10.11
TO THE DIRECTOR OF COMMERCE
Payments to Other Funds
$
2,000,000
Total
$ 2,000,000
Total “TO” Aviation Fund
$ 2,400,000
Total “TO” Section
$
33,538,198
SECTION 2. This Ordinance shall take effect immediately.
End