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 2023 within the General Fund, and the Grants Revenue Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, and Hotel Room Rental Tax Fund.
FROM:
GENERAL FUND
2.1
THE COUNCIL
Purchase of Services
$
200,000
Total
$ 200,000
2.12
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 220,000
Purchase of Services
835,000
Total
$ 1,055,000
2.13
THE MANAGING DIRECTOR
Personal Services
$
6,000,000
Total
$ 6,000,000
2.16
THE DEPARTMENT OF FLEET SERVICES
Personal Services
$
1,000,000
Total
$ 1,000,000
2.22
THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
48,000
Total
$ 48,000
2.35
THE DIRECTOR OF FINANCE
Purchase of Services
$ 1,750,000
Materials, Supplies and Equipment
16,000,000
Contributions, Indemnities and Taxes
1,140,000
Advances and Other Miscellaneous Payments
32,000,000
Total
$ 50,890,000
2.53
THE BOARD OF ETHICS
Personal Services
$
45,000
Total
$ 45,000
2.57
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous
$
6,833,005
Total
$ 6,833,005
2.65
THE CITY COMMISSIONERS
Personal Services
$ 3,000,000
Materials, Supplies and Equipment
600,000
Total
$ 3,600,000
Total “FROM” General Fund
$ 69,671,005
FROM:
GRANTS REVENUE FUND
9.15
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
77,286,000
Total
$ 77,286,000
Total “FROM” Grants Revenue Fund
$ 77,286,000
Total “FROM” Section
$
146,957,005
TO:
GENERAL FUND
2.1
THE COUNCIL
Materials, Supplies and Equipment
$
200,000
Total
$ 200,000
2.2
THE DEPARTMENT OF LABOR
Purchase of Services
$
210,000
Total
$ 210,000
2.3
THE MAYOR
Purchase of Services
$
65,000
Total
$ 65,000
2.12
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Materials, Supplies and Equipment
$
55,000
Total
$ 55,000
2.13
THE MANAGING DIRECTOR
Purchase of Services
$ 2,000,000
Materials, Supplies and Equipment
4,000,000
Total
$ 6,000,000
2.16
THE DEPARTMENT OF FLEET SERVICES
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.17
THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
2,000,000
Total
$ 2,000,000
2.18
THE POLICE DEPARTMENT
Purchase of Services
$
230,000
Total
$ 230,000
2.20
THE FIRE DEPARTMENT
Purchase of Services
$ 825,000
Materials, Supplies and Equipment
10,251,000
Total
$ 11,076,000
2.22
THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Purchase of Services
$ 1,100,000
Materials, Supplies and Equipment
48,000
Total
$ 1,148,000
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Materials, Supplies and Equipment
$
170,000
Total
$ 170,000
2.30
THE DEPARTMENT OF PRISONS
Personal Services
$
6,347,427
Total
$ 6,347,427
2.35
THE DIRECTOR OF FINANCE
Purchase of Services
$ 2,500,000
Payments to Other Funds
71,000,000
Total
$ 73,500,000
2.37
THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes
$
15,000,000
Total
$ 15,000,000
2.38
THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
485,578
Total
$ 485,578
2.40
THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
4,250,000
Total
$ 4,250,000
2.47
THE PROCUREMENT DEPARTMENT
Purchase of Services
$
975,000
Total
$ 975,000
2.52
THE LAW DEPARTMENT
Purchase of Services
$
2,600,000
Total
$ 2,600,000
2.53
THE BOARD OF ETHICS
Purchase of Services
$
45,000
Total
$ 45,000
2.58
THE OFFICE OF HUMAN RESOURCES
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.65
THE CITY COMMISSIONERS
Purchase of Services
$
3,600,000
Total
$ 3,600,000
Total “TO” General Fund
$ 129,957,005
TO:
HOTEL ROOM RENTAL TAX FUND
8.1
THE DIRECTOR OF COMMERCE
Contributions, Indemnities and Taxes
$
15,000,000
Total
$ 15,000,000
TO:
GRANTS REVENUE FUND
9.19
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services
$
2,000,000
Total
$ 2,000,000
Total “TO” Section
$
146,957,005
SECTION 2. This Ordinance shall take effect immediately.
End