Bill 170332

..Title Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boards and commissions 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, and the Community Development 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, and from the Grants Revenue Fund to the General Fund, the Water Fund, and the Community Development Fund. FROM: GENERAL FUND 2.17 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 185,000 Total $ 185,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 800,000 Total $ 800,000 2.30 THE DEPARTMENT OF HUMAN SERVICES Materials, Supplies and Equipment $ 80,346 Total $ 80,346 2.47 THE DEPARTMENT OF REVENUE Personal Services $ 745,000 Materials, Supplies and Equipment 110,000 Total $ 855,000 2.61 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 9,000 Total $ 9,000 2.62 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 772,300 Total $ 772,300 2.71 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 471,000 Total $ 471,000 Total "FROM" General Fund $ 3,172,646 FROM: GRANTS REVENUE FUND 9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 23,907,307 Total $ 23,907,307 Total "FROM" Grants Revenue Fund $ 23,907,307 Total "FROM" Section $ 27,079,953 TO: GENERAL FUND 2.1 THE COUNCIL Personal Services $ 159,272 Total $ 159,272 2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 17,375 Total $ 17,375 2.3 THE MAYOR Personal Services $ 48,109 Total $ 48,109 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 6,494 Total $ 6,494 2.11 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 40,442 Total $ 40,442 2.12 THE MAYOR - OFFICE OF PLANNING AND DEVELOPMENT Personal Services $ 5,197 Total $ 5,197 2.13 THE MANAGING DIRECTOR Personal Services $ 232,070 Purchase of Services 52,641 Materials, Supplies and Equipment 9,298 Total $ 294,009 2.15 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 6,746 Total $ 6,746 2.17 THE POLICE DEPARTMENT Purchase of Services $ 185,000 Total $ 185,000 2.18 THE DEPARTMENT OF STREETS Personal Services $ 25,000 Purchase of Services 182,000 Materials, Supplies and Equipment 16,038 Total $ 223,038 2.20 THE FIRE DEPARTMENT Personal Services $ 726,654 Purchase of Services 810,000 Total $ 1,536,654 2.21 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 4,085,724 Materials, Supplies and Equipment 84,400 Total $ 4,170,124 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 7,571 Total $ 7,571 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 86,575 Materials, Supplies and Equipment 800,000 Total $ 886,575 2.25 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 1,979 Total $ 1,979 2.26 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 147,162 Purchase of Services 635,000 Total $ 782,162 2.30 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 2,792,423 Purchase of Services 267,367 Total $ 3,059,790 2.32 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Personal Services $ 14,739 Purchase of Services 200,000 Total $ 214,739 2.39 THE DIRECTOR OF FINANCE Personal Services $ 39,245 Total $ 39,245 2.40 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 5,000,000 Total $ 5,000,000 2.47 THE DEPARTMENT OF REVENUE Purchase of Services $ 855,000 Total $ 855,000 2.49 THE PROCUREMENT DEPARTMENT Personal Services $ 6,025 Total $ 6,025 2.50 THE CITY TREASURER Personal Services $ 7,592 Total $ 7,592 2.51 THE CITY REPRESENTATIVE Personal Services $ 4,218 Total $ 4,218 2.52 THE DIRECTOR OF COMMERCE Personal Services $ 20,233 Purchase of Services 71,554 Total $ 91,787 2.55 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Personal Services $ 2,963 Total $ 2,963 2.56 THE LAW DEPARTMENT Personal Services $ 88,600 Total $ 88,600 2.57 THE BOARD OF ETHICS Personal Services $ 9,052 Total $ 9,052 2.58 THE OFFICE OF SUSTAINABILITY Personal Services $ 8,255 Total $ 8,255 2.61 THE COMMISSION ON HUMAN RELATIONS Purchase of Services $ 9,000 Total $ 9,000 2.64 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 12,383 Total $ 12,383 2.65 THE AUDITING DEPARTMENT Personal Services $ 31,136 Total $ 31,136 2.66 THE BOARD OF REVISION OF TAXES Personal Services $ 9,979 Total $ 9,979 2.67 THE REGISTER OF WILLS Personal Services $ 1,620 Total $ 1,620 2.69 THE SHERIFF Personal Services $ 483,464 Total $ 483,464 2.70 THE CITY COMMISSIONERS Personal Services $ 19,358 Total $ 19,358 2.71 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 555,000 Total $ 555,000 Total "TO" General Fund $ 18,879,953 TO: WATER FUND 3.9 THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 6,000,000 Total $ 6,000,000 Total "TO" Water Fund $ 6,000,000 TO: COMMUNITY DEVELOPMENT FUND 11.5 THE DIRECTOR OF COMMERCE Purchase of Services $ 2,200,000 Total $ 2,200,000 Total "TO" Community Development Fund $ 2,200,000 Total "TO" Section $ 27,079,953 SECTION 2. This Ordinance shall take effect immediately. ..End 72