Bill 181001

..Title Authorizing transfers in appropriations for Fiscal Year 2019 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, the Community Development 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, the Aviation Fund, certain or all City offices, departments, boards and commissions, the County Liquid Fuels 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 2019 within the General Fund, the Community Development Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Aviation Fund, and the County Liquid Fuels Tax Fund. FROM: GENERAL FUND 2.13 THE MAYOR - OFFICE OF EDUCATION Contributions, Indemnities and Taxes $ 100,000 Total $ 100,000 2.20 THE DEPARTMENT OF STREETS Materials, Supplies and Equipment $ 804,000 Total $ 804,000 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 111,628 Total $ 111,628 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 28,186 Total $ 28,186 2.35 THE DEPARTMENT OF RECORDS Purchase of Services $ 90,000 Total $ 90,000 2.36 THE DIRECTOR OF FINANCE Advances and Other Miscellaneous Payments $ 1,000,000 Total $ 1,000,000 2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 1,154,121 Total $ 1,154,121 2.58 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 16,447,372 Total $ 16,447,372 2.62 THE BOARD OF REVISION OF TAXES Purchase of Services $ 42,300 Total $ 42,300 2.64 THE DISTRICT ATTORNEY Personal Services $ 560,098 Purchase of Services 600,000 Total $ 1,160,098 Total "FROM" General Fund $ 20,937,705 FROM: GRANTS REVENUE FUND 9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 79,041,697 Total $ 79,041,697 Total "FROM" Grants Revenue Fund $ 79,041,697 FROM: COMMUNITY DEVELOPMENT FUND 11.5 THE DIRECTOR OF COMMERCE Purchase of Services $ 461,988 Total $ 461,988 Total "FROM" Community Development Fund $ 461,988 Total "FROM" Section $ 100,441,390 TO: GENERAL FUND 2.1 THE COUNCIL Personal Services $ 402,280 Purchase of Services 180,000 Total $ 582,280 2.2 THE MAYOR - OFFICE OF LABOR Personal Services $ 267,157 Total $ 267,157 2.3 THE MAYOR Personal Services $ 211,989 Total $ 211,989 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 704,302 Total $ 704,302 2.9 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 15,586 Purchase of Services 35,000 Total $ 50,586 2.10 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Personal Services $ 162,985 Total $ 162,985 2.11 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 44,130 Total $ 44,130 2.12 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 49,656 Total $ 49,656 2.13 THE MAYOR - OFFICE OF EDUCATION Personal Services $ 63,495 Purchase of Services 4,597,550 Total $ 4,661,045 2.14 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 161,864 Total $ 161,864 2.15 THE MANAGING DIRECTOR Personal Services $ 1,114,322 Purchase of Services 2,270,607 Materials, Supplies and Equipment 189,842 Total $ 3,574,771 2.16 THE MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 700,000 Total $ 700,000 2.17 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 164,232 Total $ 164,232 2.19 THE POLICE DEPARTMENT Personal Services $ 672,426 Purchase of Services 50,000 Materials, Supplies and Equipment 210,000 Total $ 932,426 2.20 THE DEPARTMENT OF STREETS Personal Services $ 788,471 Purchase of Services 4,754,000 Total $ 5,542,471 2.21 THE FIRE DEPARTMENT Personal Services $ 5,061,907 Purchase of Services 846,000 Materials, Supplies and Equipment 2,405,000 Payment to Other Funds 8,259,300 Total $ 16,572,207 2.22 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,409,011 Total $ 1,409,011 2.23 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 519,774 Purchase of Services 2,839,360 Total $ 3,359,134 2.24 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 1,064,532 Total $ 1,064,532 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 175,228 Purchase of Services 525,000 Total $ 700,228 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 290,269 Purchase of Services 1,876,755 Total $ 2,167,024 2.31 THE DEPARTMENT OF PRISONS Personal Services $ 780,431 Total $ 780,431 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 350,000 Materials, Supplies and Equipment 150,000 Total $ 500,000 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 3,155 Total $ 3,155 2.35 THE DEPARTMENT OF RECORDS Personal Services $ 58,248 Materials, Supplies and Equipment 90,000 Total $ 148,248 2.36 THE DIRECTOR OF FINANCE Personal Services $ 279,159 Payment to Other Funds 21,392,000 Total $ 21,671,159 2.38 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 18,410,673 Total $ 18,410,673 2.45 THE DEPARTMENT OF REVENUE Personal Services $ 543,950 Total $ 543,950 2.47 THE PROCUREMENT DEPARTMENT Personal Services $ 75,745 Total $ 75,745 2.48 THE CITY TREASURER Personal Services $ 33,409 Total $ 33,409 2.49 THE CITY REPRESENTATIVE Personal Services $ 65,039 Total $ 65,039 2.50 THE DIRECTOR OF COMMERCE Personal Services $ 924,865 Purchase of Services 277,260 Total $ 1,202,125 2.53 THE LAW DEPARTMENT Personal Services $ 230,932 Total $ 230,932 2.54 THE BOARD OF ETHICS Personal Services $ 24,179 Total $ 24,179 2.55 THE OFFICE OF SUSTAINABILITY Personal Services $ 13,931 Total $ 13,931 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 979,354 Total $ 979,354 2.57 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 95,082 Total $ 95,082 2.58 THE CIVIL SERVICE COMMISSION Personal Services $ 3,535 Total $ 3,535 2.59 THE OFFICE OF HUMAN RESOURCES Personal Services $ 191,481 Total $ 191,481 2.60 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 498,065 Total $ 498,065 2.61 THE AUDITING DEPARTMENT Personal Services $ 316,737 Total $ 316,737 2.62 THE BOARD OF REVISION OF TAXES Personal Services $ 66,819 Total $ 66,819 2.64 THE DISTRICT ATTORNEY Materials, Supplies and Equipment $ 1,200,000 Total $ 1,200,000 2.65 THE SHERIFF Personal Services $ 62,182 Total $ 62,182 2.66 THE CITY COMMISSIONERS Personal Services $ 75,796 Total $ 75,796 2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 3,175,281 Total $ 3,175,281 Total "TO" General Fund $ 93,449,338 TO: WATER FUND 3.1 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 236,799 Total $ 236,799 3.3 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 20,918 Total $ 20,918 3.5 THE WATER DEPARTMENT Personal Services $ 1,697,034 Total $ 1,697,034 3.6 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 948,536 Total $ 948,536 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 187,907 Total $ 187,907 3.11 THE LAW DEPARTMENT Personal Services $ 63,239 Total $ 63,239 Total "TO" Water Fund $ 3,154,433 TO: COUNTY LIQUID FUELS TAX FUND 5.1 THE DEPARTMENT OF STREETS Purchase of Services $ 1,300,000 Materials, Supplies and Equipment 700,000 Total $ 2,000,000 Total "TO" County Liquid Fuels Tax Fund $ 2,000,000 TO: AVIATION FUND 10.1 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 10,163 Total $ 10,163 10.2 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 5,270 Total $ 5,270 10.5 THE FIRE DEPARTMENT Personal Services $ 163,000 Total $ 163,000 10.8 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 364,637 Total $ 364,637 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 789,129 Total $ 789,129 10.12 THE LAW DEPARTMENT Personal Services $ 43,432 Total $ 43,432 Total "TO" Aviation Fund $ 1,375,631 TO: COMMUNITY DEVELOPMENT FUND 11.3 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 181,995 Total $ 181,995 11.5 THE DIRECTOR OF COMMERCE Personal Services $ 279,993 Total $ 279,993 Total "TO" Community Development Fund $ 461,988 Total "TO" Section $ 100,441,390 SECTION 2. This Ordinance shall take effect immediately. ..End 72