Bill 160134

..Title Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund, the Department of Revenue, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Mayor - Office of Community Empowerment and Opportunity, the Managing Director, the Managing Director - Legal Services, the Department of Streets, the Fire Department, the Department of Public Health, the Department of Public Property, the Department of Human Services - Office of Supportive Housing, the Director of Finance, the Department of Revenue, the City Representative, the Director of Commerce, the Law Department, the Board of Trustees of the Free Library of Philadelphia, the Commission on Human Relations, the Auditing Department, the Register of Wills and the City Commissioners. ..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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.46 THE DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 195,000 Total $ 195,000 2.59 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 250,000 Total $ 250,000 2.60 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 50,000 Total $ 50,000 2.64 THE AUDITING DEPARTMENT Purchase of Services $ 100,000 Total $ 100,000 Total "FROM" General Fund $ 595,000 FROM: GRANTS REVENUE FUND 9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 16,576,685 Total $ 16,576,685 Total "FROM" Grants Revenue Fund $ 16,576,685 Total "FROM" Section $ 17,171,685 TO: GENERAL FUND 2.10 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Personal Services $ 90,000 Purchase of Services 335,000 Total $ 425,000 2.12 THE MANAGING DIRECTOR Purchase of Services $ 174,838 Total $ 174,838 2.13 THE MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 1,536,000 Total $ 1,536,000 2.17 THE DEPARTMENT OF STREETS Personal Services $ 700,000 Total $ 700,000 2.19 THE FIRE DEPARTMENT Personal Services $ 2,400,000 Total $ 2,400,000 2.20 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 5,739,378 Total $ 5,739,378 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 500,000 Total $ 500,000 2.31 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 157,594 Total $ 157,594 2.38 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 2,300,000 Total $ 2,300,000 2.46 THE DEPARTMENT OF REVENUE Personal Services $ 108,000 Purchase of Services 495,000 Total $ 603,000 2.50 THE CITY REPRESENTATIVE Personal Services $ 50,000 Total $ 50,000 2.51 THE DIRECTOR OF COMMERCE Purchase of Services $ 1,106,875 Total $ 1,106,875 2.55 THE LAW DEPARTMENT Personal Services $ 334,000 Total $ 334,000 2.59 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Materials, Supplies and Equipment $ 250,000 Total $ 250,000 2.60 THE COMMISSION ON HUMAN RELATIONS Purchase of Services $ 40,300 Materials, Supplies and Equipment 9,700 Total $ 50,000 2.64 THE AUDITING DEPARTMENT Personal Services $ 420,000 Total $ 420,000 2.66 THE REGISTER OF WILLS Personal Services $ 150,000 Materials, Supplies and Equipment 100,000 Total $ 250,000 2.69 THE CITY COMMISSIONERS Materials, Supplies and Equipment $ 175,000 Total $ 175,000 Total "TO" General Fund $ 17,171,685 Total "TO" Section $ 17,171,685 SECTION 2. This Ordinance shall take effect immediately. ..End