Bill 170958

..Title Authorizing transfers in appropriations for Fiscal Year 2018 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 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 2018 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, and the Aviation Fund. FROM: GENERAL FUND 2.11 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Purchase of Services $ 100,000 Total $ 100,000 2.48 THE CITY REPRESENTATIVE Purchase of Services $ 79,871 Total $ 79,871 2.29 THE DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 1,096,762 Total $ 1,096,762 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 450,000 Total $ 450,000 2.52 THE LAW DEPARTMENT Purchase of Services $ 140,000 Total $ 140,000 2.57 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 20,000,000 Total $ 20,000,000 Total "FROM" General Fund $ 21,866,633 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 36,379,127 Total $ 36,379,127 Total "FROM" Grants Revenue Fund $ 36,379,127 Total "FROM" Section $ 58,245,760 TO: GENERAL FUND 2.6 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Purchase of Services $ 500,000 Total $ 500,000 2.11 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 130,000 Total $ 130,000 2.14 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 179,600 Purchase of Services 6,000 Materials, Supplies and Equipment 80,000 Contributions, Indemnities and Taxes 500,000 Total $ 765,600 2.15 THE MANAGING DIRECTOR Purchase of Services $ 2,930,564 Materials, Supplies and Equipment 66,000 Total $ 2,996,564 2.16 THE MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 409,660 Total $ 409,660 2.18 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 2,082,739 Total $ 2,082,739 2.19 THE POLICE DEPARTMENT Personal Services $ 26,939,644 Total $ 26,939,644 2.27 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 3,500,000 Total $ 3,500,000 2.29 THE DEPARTMENT OF HUMAN SERVICES Materials, Supplies and Equipment $ 1,096,762 Total $ 1,096,762 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Materials, Supplies and Equipment $ 450,000 Total $ 450,000 2.48 THE CITY REPRESENTATIVE Personal Services $ 79,871 Total $ 79,871 2.49 THE DIRECTOR OF COMMERCE Purchase of Services $ 167,531 Total $ 167,531 2.51 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 60,000 Total $ 60,000 2.52 THE LAW DEPARTMENT Personal Services $ 140,000 Total $ 140,000 2.63 THE DISTRICT ATTORNEY Personal Services $ 167,290 Purchase of Services 125,000 Total $ 292,290 2.64 THE SHERIFF Personal Services $ 840,000 Total $ 840,000 Total "TO" General Fund $ 40,450,661 TO: WATER FUND 3.6 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 15,305,865 Total $ 15,305,865 3.7 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 2,000,000 Total $ 2,000,000 Total "TO" Water Fund $ 17,305,865 TO: AVIATION FUND 10.4 THE POLICE DEPARTMENT Personal Services $ 489,234 Total $ 489,234 Total "TO" Aviation Fund $ 489,234 Total "TO" Section $ 58,245,760 SECTION 2. This Ordinance shall take effect immediately. ..End 72