Bill 140079

..Title Authorizing transfers in appropriations for Fiscal Year 2014 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Department of Revenue and the Grants Revenue Fund, the Department of Parks and Recreation. ..Body 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 2014 within the General Fund, the Water Fund and the Grants Revenue Fund. FROM: GENERAL FUND 2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 75,000 Materials, Supplies and Equipment $ 2,600 Total $ 77,600 2.10 THE MANAGING DIRECTOR Purchase of Services $ 39,222 Total $ 39,222 2.20 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 535,000 Total $ 535,000 2.23 THE DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 43,000 Total $ 43,000 2.44 THE DEPARTMENT OF REVENUE Personal Services $ 400,000 Total $ 400,000 2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 200,000 Total $ 200,000 2.67 THE CITY COMMISSIONERS Personal Services $ 347,000 Total $ 347,000 Total "FROM" General Fund $ 1,641,822 FROM: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 60,000 Total $ 60,000 Total "FROM" Water Fund $ 60,000 FROM: GRANTS REVENUE FUND 9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 30,819,805 Total $ 30,819,805 Total "FROM" Grants Revenue Fund $ 30,819,805 Total "FROM" Section $ 32,521,627 TO: GENERAL FUND 2.1 THE COUNCIL Purchase of Services $ 350,000 Total $ 350,000 2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Purchase of Services $ 77,600 Total $ 77,600 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Purchase of Services $ 188,100 Total $ 188,100 2.10 THE MANAGING DIRECTOR Personal Services $ 926,940 Total $ 926,940 2.12 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 2,300,000 Total $ 2,300,000 2.13 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 3,600,000 Total $ 3,600,000 2.19 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Purchase of Services $ 100,000 Total $ 100,000 2.20 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 160,000 Materials, Supplies and Equipment $ 375,000 Total $ 535,000 2.23 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 643,000 Materials, Supplies and Equipment $ 16,000 Total $ 659,000 2.28 THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 2,500,000 Purchase of Services $ 2,242,000 Total $ 4,742,000 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 1,436,000 Total $ 1,436,000 2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 3,000,000 Total $ 3,000,000 2.34 THE DEPARTMENT OF RECORDS Purchase of Services $ 455,000 Materials, Supplies and Equipment $ 65,000 Total $ 520,000 2.36 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 8,400,000 Total $ 8,400,000 2.44 THE DEPARTMENT OF REVENUE Purchase of Services $ 640,000 Total $ 640,000 2.53 THE LAW DEPARTMENT Personal Services $ 268,000 Total $ 268,000 2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Materials, Supplies and Equipment $ 200,000 Total $ 200,000 2.63 THE BOARD OF REVISION OF TAXES Personal Services $ 307,000 Total $ 307,000 2.66 THE SHERIFF Personal Services $ 2,508,403 Total $ 2,508,403 2.67 THE CITY COMMISSIONERS Purchase of Services $ 347,000 Total $ 347,000 2.68 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 709,251 Total $ 709,251 Total "TO" General Fund $ 31,814,294 TO: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Purchase of Services $ 60,000 Total $ 60,000 Total "TO" Water Fund $ 60,000 TO: GRANTS REVENUE FUND 9.11 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 550,000 Materials, Supplies and Equipment $ 97,333 Total $ 647,333 Total "TO" Grants Revenue Fund $ 647,333 Total "TO" Section $ 32,521,627 SECTION 2. This Ordinance shall take effect immediately. ..End