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, the Water Fund, and Transportation Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund and the Transportation Fund.
FROM:
GENERAL FUND
2.3
THE MAYOR
Purchase of Services
$ 113,276
Materials, Supplies and Equipment
22,499
Total
$ 135,775
2.4
THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes
$
70,000
Total
$ 70,000
2.20
THE FIRE DEPARTMENT
Purchase of Services
$
4,796
Total
$ 4,796
2.22
THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Materials, Supplies and Equipment
$
9,655
Total
$ 9,655
2.52
THE LAW DEPARTMENT
Materials, Supplies and Equipment
$
229
Total
$ 229
2.54
THE OFFICE OF SUSTAINABILITY
Materials, Supplies and Equipment
$
700
Total
$ 700
2.61
THE BOARD OF REVISION OF TAXES
Purchase of Services
$ 5,786
Materials, Supplies and Equipment
62
Total
$ 5,848
2.63
THE DISTRICT ATTORNEY
Purchase of Services
$
31,200
Total
$ 31,200
2.66
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
11,997,603
Total
$ 11,997,603
Total
“FROM”
General Fund
$ 12,255,806
FROM:
WATER FUND
3.5
THE WATER DEPARTMENT
Personal Services
$
956,645
Total
$ 956,645
Total
“FROM”
Water Fund
$ 956,645
FROM:
GRANTS REVENUE FUND
9.15
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
10,114,142
Total
$ 10,114,142
Total
“FROM”
Grants Revenue Fund
$ 10,114,142
FROM:
TRANSPORTATION FUND
18.1
THE DEPARTMENT OF STREETS
Personal Services
$ 6,356,991
Purchase of Services
5,066,032
Materials, Supplies and Equipment
820,766
Total
$ 12,243,789
Total
“FROM”
Transportation Fund
$ 12,243,789
Total
“FROM”
Section
$
35,570,382
TO:
GENERAL FUND
2.3
THE MAYOR
Personal Services
$
209,158
Total
$ 209,158
2.20
THE FIRE DEPARTMENT
Personal Services
$
7,290,784
Total
$ 7,290,784
2.22
THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
709,394
Total
$ 709,394
2.52
THE LAW DEPARTMENT
Personal Services
$ 238,994
Purchase of Services
1,479,523
Total
$ 1,718,517
2.54
THE OFFICE OF SUSTAINABILITY
Personal Services
$
61,760
Total
$ 61,760
2.61
THE BOARD OF REVISION OF TAXES
Personal Services
$
5,848
Total
$ 5,848
2.63
THE DISTRICT ATTORNEY
Materials, Supplies and Equipment
$
31,200
Total
$ 31,200
2.66
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
12,155,080
Total
$ 12,155,080
Total
“TO”
General Fund
$ 22,181,741
TO:
WATER FUND
3.7
THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
954,718
Total
$ 954,718
3.14
THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD
Personal Services
$
1,927
Total
$ 1,927
Total
“TO”
Water Fund
$ 956,645
TO:
TRANSPORTATION FUND
18.1
THE DEPARTMENT OF STREETS
Payments to Other Funds
$
444,930
Total
$ 444,930
18.3
THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
11,987,066
Total
$ 11,987,066
Total
“TO”
Transportation Fund
$ 12,431,996
Total
“TO”
Section
$
35,570,382