Bill 170957

..Title Authorizing transfers in appropriations for Fiscal Year 2017 from the General Fund from certain or all City offices, departments, boards and commissions, the Water Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund certain or all City offices, departments, boards and commissions, and the Aviation Fund certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Water Fund to certain or all City offices, departments, boards and commissions, the Grants Revenue Fund to certain or all City offices, departments, boards and commissions, and the Aviation Fund to 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, Water Fund, Grants Revenue Fund, Aviation Fund and from the Grants Revenue Fund to the General Fund, Water Fund, Grants Revenue Fund, and Aviation Fund: FROM: GENERAL FUND 2.17 POLICE DEPARTMENT Purchase of Services $ 35,226 Materials, Supplies and Equipment 69,239 Total $ 104,465 2.18 DEPARTMENT OF STREETS Purchase of Services $ 1,514,472 Total $ 1,514,472 2.20 FIRE DEPARTMENT Purchase of Services $ 66,265 Materials, Supplies and Equipment 145,148 Total $ 211,413 2.31 DEPARTMENT OF PRISONS Purchase of Services $ 137,166 Total $ 137,166 2.52 DIRECTOR OF COMMERCE Purchase of Services $ 59,804 Materials, Supplies and Equipment 8,479 Total $ 68,283 2.62 CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payment $ 10,602 Total $ 10,602 2.64 OFFICE OF PROPERTY ASSESSMENT Purchase of Services $ 499,581 Materials, Supplies and Equipment 296,688 Total $ 796,269 2.66 BOARD OF REVISIONS OF TAXES Purchase of Services $ 8,606 Materials, Supplies and Equipment 581 Total $ 9,187 2.67 REGISTER OF WILLS Purchase of Services $ 26,515 Materials, Supplies and Equipment 8,580 Total $ 35,095 2.69 SHERIFF Purchase of Services $ 261 Materials, Supplies and Equipment 28,961 Total $ 29,222 2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,138,317 Materials, Supplies and Equipment 1,065 Total $ 2,139,382 Total "FROM" General Fund $ 5,055,556 FROM: WATER FUND 3.5 WATER DEPARTMENT Personal Services $ 5,076,463 Total $ 5,076,463 Total "FROM" Water Fund $ 5,076,463 FROM: GRANTS REVENUE FUND 9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 10,821,651 Total $ 10,821,651 Total "FROM" Grants Revenue Fund $ 10,821,651 FROM: AVIATION FUND 10.12 COMMERCE DEPARTMENT Personal Services $ 450,371 Total $ 450,371 Total "FROM" Aviation Fund $ 450,371 Total "FROM" Section $ 21,404,041 TO: GENERAL FUND 2.17 POLICE DEPARTMENT Personal Services $ 671,861 Total $ 671,861 2.18 DEPARTMENT OF STREETS Personal Services $ 390,212 Total $ 390,212 2.19 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 1,124,260 Total $ 1,124,260 2.20 FIRE DEPARTMENT Personal Services $ 315,847 Total $ 315,847 2.21 DEPARTMENT OF PUBLIC HEALTH Payment to Other Funds $ 5,000,000 Total $ 5,000,000 2.31 DEPARTMENT OF PRISONS Personal Services $ 137,166 Total $ 137,166 2.52 DIRECTOR OF COMMERCE Personal Services $ 127,221 Total $ 127,221 2.62 CIVIL SERVICE COMMISSION Personal Services $ 10,602 Total $ 10,602 2.64 OFFICE OF PROPERTY ASSESSMENT Personal Services $ 796,269 Total $ 796,269 2.66 BOARD OF REVISIONS OF TAXES Personal Services $ 65,242 Total $ 65,242 2.67 REGISTER OF WILLS Personal Services $ 176,999 Total $ 176,999 2.69 SHERIFF Personal Services $ 4,117,514 Total $ 4,117,514 2.70 CITY COMMISSIONERS Personal Services $ 166,825 Purchase of Services 137,807 Total $ 304,632 2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 2,139,382 Total $ 2,139,382 Total "TO" General Fund $ 15,377,207 TO: WATER FUND 3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 4,601,463 Total $ 4,601,463 3.7 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 475,000 Total $ 475,000 Total "TO" Water Fund $ 5,076,463 TO: GRANTS REVENUE FUND 9.26 LAW DEPARTMENT Purchase of Services $ 500,000 Total $ 500,000 Total "TO" Grants Revenue Fund $ 500,000 TO: AVIATION FUND 10.6 FIRE DEPARTMENT Personal Services $ 450,371 Total $ 450,371 Total "TO" Aviation Fund $ 450,371 Total "TO" Section $ 21,404,041 SECTION 2. This Ordinance shall take effect immediately. ..End