Bill 181002

..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, and the Aviation Fund certain or all City offices, departments, boards and commissions, to the General 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, Aviation Fund and from the Grants Revenue Fund to the General Fund, and Aviation Fund: FROM: GENERAL FUND 2.20 THE DEPARTMENT OF STREETS Purchase of Services $ 1,154,744 Total $ 1,154,744 2.21 THE FIRE DEPARTMENT Purchase of Services $ 51,179 Materials, Supplies and Equipment 35,034 Total $ 86,213 2.22 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 538,005 Total $ 538,005 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 141,067 Materials, Supplies and Equipment 108,072 Total $ 249,139 2.47 THE CITY TREASURER Purchase of Services $ 1,577 Total $ 1,577 2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 65,634 Materials, Supplies and Equipment 1,259 Total $ 66,893 2.59 THE OFFICE OF PROPERTY ASSESSMENT Purchase of Services $ 339,075 Total $ 339,075 2.64 THE SHERIFF Purchase of Services $ 387,494 Materials, Supplies and Equipment 11,621 Total $ 399,115 2.65 THE CITY COMMISSIONERS Personal Services $ 293,535 Total $ 293,535 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,161,686 Purchase of Services 788,857 Materials, Supplies and Equipment 6,905 Total $ 1,957,448 Total "FROM" General Fund $ 5,085,744 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 44,505,616 Total $ 44,505,616 Total "FROM" Grants Revenue Fund $ 44,505,616 FROM: AVIATION FUND 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 445,219 Total $ 445,219 Total "FROM" Aviation Fund $ 445,219 Total "FROM" Section $ 50,036,579 TO: GENERAL FUND 2.6 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Personal Services $ 3,263 Total $ 3,263 2.20 THE DEPARTMENT OF STREETS Personal Services $ 1,154,744 Total $ 1,154,744 2.21 THE FIRE DEPARTMENT Personal Services $ 9,083,825 Total $ 9,083,825 2.22 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 538,005 Total $ 538,005 2.23 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 483,271 Total $ 483,271 2.24 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 81,900 Total $ 81,900 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 249,139 Total $ 249,139 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 132,793 Total $ 132,793 2.36 THE DIRECTOR OF FINANCE Payment to Other Funds $ 30,000,000 Total $ 30,000,000 2.47 THE CITY TREASURER Personal Services $ 1,577 Total $ 1,577 2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 119,016 Total $ 119,016 2.59 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 339,075 Total $ 339,075 2.64 THE SHERIFF Personal Services $ 2,375,704 Total $ 2,375,704 2.65 THE CITY COMMISSIONERS Purchase of Services $ 293,535 Total $ 293,535 2.66 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 4,735,513 Total $ 4,735,513 Total "TO" General Fund $ 49,591,360 TO: AVIATION FUND 10.4 THE POLICE DEPARTMENT Personal Services $ 434,134 Total $ 434,134 10.5 THE FIRE DEPARTMENT Personal Services $ 11,085 Total $ 11,085 Total "TO" Aviation Fund $ 445,219 Total "TO" Section $ 50,036,579 SECTION 2. This Ordinance shall take effect immediately. ..End