Bill 161010

..Title Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Water Department, the Grants Revenue Fund, the Director of Finance - Provision for Other Grants and to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, the County Fuels Tax Fund, certain or all City offices, departments, boards and commissions, the Special Gasoline Tax Fund, certain or all City offices, departments, boards and commissions and the Aviation Fund, certain or all City offices, departments, boards and commissions. ..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 2017 within the General Fund, the Water Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the County Fuels Tax Fund, Special Gasoline Tax Fund, and the Aviation Fund. FROM: GENERAL FUND 2.5 THE MAYOR - OFFICE OF LABOR Personal Services $ 10,000 Total $ 10,000 2.10 THE MAYOR - OFFICE OF COMMUNITY SCHOOLS AND UNIVERSAL PRE-K Purchase of Services $ 1,025,551 Materials, Supplies and Equipment 129,368 Total $ 1,154,919 2.17 THE POLICE DEPARTMENT Purchase of Services $ 185,000 Total $ 185,000 2.18 THE DEPARTMENT OF STREETS Personal Services $ 214,000 Total $ 214,000 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 11,868 Total $ 11,868 2.39 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 50,000 Total $ 50,000 2.55 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Personal Services $ 50,000 Total $ 50,000 2.62 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 5,500,882 Total $ 5,500,882 2.71 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,021,563 Total $ 1,021,563 Total "FROM" General Fund $ 8,198,232 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 4,000,000 Payments to Other Funds 1,000,000 Total $ 5,000,000 Total "FROM" Water Fund $ 5,000,000 FROM: GRANTS FUND 9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 56,422,975 Total $ 56,422,975 Total "FROM" Grants Revenue Fund $ 56,422,975 Total "FROM" Section $ 69,621,207 TO: GENERAL FUND 2.3 THE MAYOR Purchase of Services $ 50,000 Total $ 50,000 2.5 THE MAYOR - OFFICE OF LABOR Purchase of Services $ 7,000 Materials, Supplies and Equipment 3,000 Total $ 10,000 2.6 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 278,920 Purchase of Services 185,000 Total $ 463,920 2.7 THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 500,000 Total $ 500,000 2.10 THE MAYOR - OFFICE OF COMMUNITY SCHOOLS AND PRE-K Personal Services $ 824,942 Total $ 824,942 2.11 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 13,343 Total $ 13,343 2.12 THE MAYOR - OFFICE OF PLANNING AND DEVELOPMENT Personal Services $ 61,000 Contributions, Indemnities and Taxes 100,000 Total $ 161,000 2.13 THE MANAGING DIRECTOR Personal Services $ 148,971 Total $ 148,971 2.14 THE MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 697,000 Total $ 697,000 2.15 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 494,509 Total $ 494,509 2.17 THE POLICE DEPARTMENT Personal Services $ 1,344,071 Total $ 1,344,071 2.18 THE DEPARTMENT OF STREETS Personal Services $ 2,865,075 Payments to Other Funds 214,000 Total $ 3,079,075 2.20 THE FIRE DEPARTMENT Personal Services $ 12,022,857 Materials, Supplies and Equipment 300,000 Total $ 12,322,857 2.21 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 593,353 Purchase of Services 90,000 Total $ 683,353 2.23 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 573,755 Total $ 573,755 2.25 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 1,648 Total $ 1,648 2.26 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 196,658 Total $ 196,658 2.30 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 440,038 Total $ 440,038 2.31 THE DEPARTMENT OF PRISONS Personal Services $ 1,076,525 Purchase of Services 2,600,000 Total $ 3,676,525 2.32 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Personal Services $ 87,115 Total $ 87,115 2.33 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 328,804 Purchase of Services 1,000,000 Total $ 1,328,804 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 1,558 Total $ 1,558 2.36 THE DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT Personal Services $ 6,383 Total $ 6,383 2.37 THE DEPARTMENT OF RECORDS Personal Services $ 72,456 Total $ 72,456 2.39 THE DIRECTOR OF FINANCE Personal Services $ 51,679 Total $ 51,679 2.40 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 21,411,400 Total $ 21,411,400 2.47 THE DEPARTMENT OF REVENUE Personal Services $ 323,634 Total $ 323,634 2.49 THE PROCUREMENT DEPARTMENT Personal Services $ 34,583 Total $ 34,583 2.50 THE CITY TREASURER Personal Services $ 3,261 Total $ 3,261 2.51 THE CITY REPRESENTATIVE Personal Services $ 1,577 Total $ 1,577 2.52 THE DIRECTOR OF COMMERCE Personal Services $ 138,136 Total $ 138,136 2.55 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Purchase of Services $ 50,000 Total $ 50,000 2.56 THE LAW DEPARTMENT Personal Services $ 178,138 Total $ 178,138 2.57 THE BOARD OF ETHICS Personal Services $ 1,663 Total $ 1,663 2.59 THE CITY PLANNING COMMISSION Personal Services $ 1,473 Total $ 1,473 2.60 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 603,190 Total $ 603,190 2.61 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 6,162 Total $ 6,162 2.62 THE CIVIL SERVICE COMMISSION Personal Services $ 1,729 Total $ 1,729 2.63 THE OFFICE OF HUMAN RESOURCES Personal Services $ 42,305 Total $ 42,305 2.64 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 81,284 Total $ 81,284 2.65 THE AUDITING DEPARTMENT Personal Services $ 29,449 Total $ 29,449 2.66 THE BOARD OF REVISION OF TAXES Personal Services $ 3,179 Total $ 3,179 2.67 THE REGISTER OF WILLS Personal Services $ 100,707 Total $ 100,707 2.68 THE DISTRICT ATTORNEY Personal Services $ 78,090 Total $ 78,090 2.69 THE SHERIFF Personal Services $ 1,535,751 Total $ 1,535,751 2.70 THE CITY COMMISSIONERS Personal Services $ 135,119 Purchase of Services 300,000 Materials, Supplies and Equipment 185,000 Total $ 620,119 Total "TO" General Fund $ 52,475,490 TO: WATER FUND 3.1 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 13,355 Total $ 13,355 3.3 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 92,879 Total $ 92,879 3.5 THE WATER DEPARTMENT Personal Services $ 2,676,247 Total $ 2,676,247 3.6 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 3,000,000 Total $ 3,000,000 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 308,119 Total $ 308,119 3.9 THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 5,000,000 Total $ 5,000,000 3.10 PROCUREMENT DEPARTMENT Personal Services $ 3,372 Total $ 3,372 3.11 LAW DEPARTMENT Personal Services $ 3,088 Total $ 3,088 Total "TO" Water Fund $ 11,097,060 TO: COUNTY LIQUID FUELS TAX FUND 5.1 THE DEPARTMENT OF STREETS Purchase of Services $ 2,500,000 Total $ 2,500,000 Total "TO" County Liquid Fuels Tax Fund $ 2,500,000 TO: SPECIAL GASOLINE TAX FUND 6.1 THE DEPARTMENT OF STREETS Purchase of Services $ 400,000 Total $ 400,000 Total "TO" Special Gasoline Tax Fund $ 400,000 TO: AVIATION FUND 10.3 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 43,571 Total $ 43,571 10.5 THE POLICE DEPARTMENT Personal Services $ 19,035 Total $ 19,035 10.9 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 2,000,000 Total $ 2,000,000 10.12 THE DIRECTOR OF COMMERCE Personal Services $ 1,082,923 Total $ 1,082,923 10.13 TO THE LAW DEPARTMENT Personal Services $ 3,128 Total $ 3,128 Total "TO" Aviation Fund $ 3,148,657 Total "TO" Section $ 69,621,207 SECTION 2. This Ordinance shall take effect immediately. ..End 72