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SIGNED
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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 2024 within the General Fund, and from the General Fund, and the Grants Revenue Fund, to the General Fund and Aviation Fund.
FROM:
GENERAL FUND
2.10
THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Purchase of Services
$
60,000
Total
$ 60,000
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$
300,000
Total
$ 300,000
2.24
THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
500,000
Total
$ 500,000
2.29
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$
850,000
Total
$ 850,000
2.35
THE DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes
$
200,000
Total
$ 200,000
2.57
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
1,340,000
Total
$ 1,340,000
Total “FROM” General Fund
$ 3,250,000
FROM:
GRANTS REVENUE FUND
9.15
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$ 162,330,950
Total
$ 162,330,950
Total “FROM” Grants Revenue Fund
$ 162,330,950
Total “FROM” Section
$ 165,580,950
TO:
GENERAL FUND
2.1
THE COUNCIL
Purchase of Services
$ 750,000
Materials, Supplies and Equipment
200,000
Total
$ 950,000
2.5
THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Materials, Supplies and Equipment
$
800,000
Total
$ 800,000
2.8
THE MAYOR - MURAL ARTS PROGRAM
Purchase of Services
$
500,000
Total
$ 500,000
2.10
THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Materials, Supplies and Equipment
$
60,000
Total
$ 60,000
2.12
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Purchase of Services
$
200,000
Total
$ 200,000
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
$
15,000,000
Total
$ 15,000,000
2.18
THE POLICE DEPARTMENT
Payments to Other Funds
$
22,500,000
Total
$ 22,500,000
2.19
THE STREETS DEPARTMENT
Materials, Supplies and Equipment
$
38,370,000
Total
$ 38,370,000
2.23
THE DEPARTMENT OF PARKS AND RECREATION
Purchase of Services
$ 500,000
Materials, Supplies and Equipment
$
3,550,000
Total
$ 4,050,000
2.24
THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$ 325,000
Materials, Supplies and Equipment
500,000
Total
$ 825,000
2.29
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Purchase of Services
$
850,000
Total
$ 850,000
2.31
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$
1,495,950
Total
$ 1,495,950
2.35
THE DIRECTOR OF FINANCE
Payments to Other Funds
53,060,000
Total
$ 53,060,000
2.37
THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes
$
10,000,000
Total
$ 10,000,000
2.45
THE DEPARTMENT OF REVENUE
Purchase of Services
$ 300,000
Materials, Supplies and Equipment
1,280,000
Total
$ 1,580,000
2.49
THE DIRECTOR OF COMMERCE
Purchase of Services
$
2,000,000
Total
$ 2,000,000
2.58
THE OFFICE OF HUMAN RESOURCES
Purchase of Services
$
1,340,000
Total
$ 1,340,000
Total “TO” General Fund
$ 154,580,950
TO:
AVIATION FUND
10.11
THE DEPARTMENT OF AVIATION
Personal Services
$ 7,000,000
Contributions, Indemnities and Taxes
4,000,000
Total
$ 11,000,000
Total “TO” Aviation Fund
$ 11,000,000
Total “TO” Section
$ 165,580,950
Section 2. This ordinance shall take effect immediately.
End