Bill 190856

..Title Authorizing transfers in appropriations for Fiscal Year 2020 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, the Special Gasoline Tax 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 2020 within the General Fund, and from the Grants Revenue Fund to the General Fund, the Water Fund, the Special Gasoline Tax Fund, and the Aviation Fund. FROM: GENERAL FUND 2.2 THE MAYOR - OFFICE OF LABOR Materials, Supplies and Equipment $ 9,040 Total $ 9,040 2.12 THE MAYOR - OFFICE OF EDUCATION Purchase of Services $ 1,500,000 Total $ 1,500,000 2.18 THE POLICE DEPARTMENT Purchase of Services $ 184,000 Materials, Supplies and Equipment 66,000 Total $ 250,000 2.25 THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA Purchase of Services $ 1,200,000 Total $ 1,200,000 2.34 THE DEPARTMENT OF RECORDS Purchase of Services $ 165,000 Total $ 165,000 2.62 THE BOARD OF REVISION OF TAXES Purchase of Services $ 32,300 Total $ 32,300 Total "FROM" General Fund $ 3,156,340 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 103,731,693 Total $ 103,731,693 Total "FROM" Grants Revenue Fund $ 103,731,693 Total "FROM" Section $ 106,888,033 TO: GENERAL FUND 2.1 THE COUNCIL Personal Services $ 200,000 Purchase of Services 150,000 Total $ 350,000 2.2 THE MAYOR - OFFICE OF LABOR Personal Services $ 56,013 Purchase of Services 9,040 Total $ 65,053 2.3 THE MAYOR Personal Services $ 184,653 Total $ 184,653 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 359,219 Purchase of Services 4,412,000 Total $ 4,771,219 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 10,582 Purchase of Services 35,000 Total $ 45,582 2.9 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Personal Services $ 71,128 Contributions, Indemnities and Taxes 250,000 Total $ 321,128 2.10 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 61,982 Total $ 61,982 2.11 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 71,779 Total $ 71,779 2.12 THE MAYOR - OFFICE OF EDUCATION Contributions, Indemnities and Taxes $ 1,500,000 Total $ 1,500,000 2.13 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 6,730 Contributions, Indemnities and Taxes 5,000,000 Total $ 5,006,730 2.14 THE MANAGING DIRECTOR Personal Services $ 1,938,248 Purchase of Services 3,594,692 Materials, Supplies and Equipment 203,000 Total $ 5,735,940 2.19 THE DEPARTMENT OF STREETS Personal Services $ 414,199 Purchase of Services 972,211 Materials, Supplies and Equipment 374,400 Total $ 1,760,810 2.20 THE FIRE DEPARTMENT Personal Services $ 13,791,000 Purchase of Services 209,000 Materials, Supplies and Equipment 1,250,000 Total $ 15,250,000 2.21 THE DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 268,200 Total $ 268,200 2.22 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 15,963 Total $ 15,963 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 108,734 Materials, Supplies and Equipment 230,000 Total $ 338,734 2.24 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 10,967 Purchase of Services 5,600,000 Total $ 5,610,967 2.28 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 64,101 Total $ 64,101 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 19,444 Purchase of Services 855,863 Total $ 875,307 2.30 THE DEPARTMENT OF PRISONS Purchase of Services $ 14,000,000 Total $ 14,000,000 2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 580,108 Materials, Supplies and Equipment $ 253,844 Total $ 833,952 2.34 THE DEPARTMENT OF RECORDS Personal Services $ 31,874 Materials, Supplies and Equipment 165,000 Total $ 196,874 2.35 THE DIRECTOR OF FINANCE Personal Services $ 132,154 Purchase of Services 255,000 Contributions, Indemnities and Taxes 250,000 Payments to Other Funds 5,000,000 Advances and Other Miscellaneous Payments 25,000,000 Total $ 30,637,154 2.37 THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA Contributions, Indemnities and Taxes $ 2,300,000 Total $ 2,300,000 2.45 THE DEPARTMENT OF REVENUE Personal Services $ 43,625 Total $ 43,625 2.47 THE PROCUREMENT DEPARTMENT Personal Services $ 29,664 Total $ 29,664 2.48 THE CITY TREASURER Personal Services $ 26,367 Total $ 26,367 2.49 THE CITY REPRESENTATIVE Personal Services $ 35,026 Total $ 35,026 2.50 THE DIRECTOR OF COMMERCE Personal Services $ 36,199 Purchase of Services 400,000 Total $ 436,199 2.53 THE LAW DEPARTMENT Personal Services $ 271,741 Total $ 271,741 2.55 THE OFFICE OF SUSTAINABILITY Personal Services $ 4,546 Total $ 4,546 2.57 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 15,000 Total $ 15,000 2.59 THE OFFICE OF HUMAN RESOURCES Personal Services $ 21,237 Total $ 21,237 2.61 THE AUDITING DEPARTMENT Personal Services $ 590,000 Total $ 590,000 2.62 THE BOARD OF REVISION OF TAXES Personal Services $ 32,300 Total $ 32,300 2.63 THE REGISTER OF WILLS Purchase of Services $ 113,700 Total $ 113,700 2.64 THE DISTRICT ATTORNEY Personal Services $ 2,500,000 Purchase of Services 500,000 Materials, Supplies and Equipment 150,000 Total $ 3,150,000 2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 487,500 Total $ 487,500 Total "TO" General Fund $ 95,523,033 TO: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 7,000,000 Total $ 7,000,000 Total "TO" Water Fund $ 7,000,000 TO: SPECIAL GASOLINE TAX FUND 6.1 THE DEPARTMENT OF STREETS Purchase of Services $ 3,400,000 Total $ 3,400,000 Total "TO" Special Gasoline Tax Fund $ 3,400,000 TO: AVIATION FUND 10.5 THE FIRE DEPARTMENT Personal Services $ 965,000 Total $ 965,000 Total "TO" Aviation Fund $ 965,000 Total "TO" Section $ 106,888,033 SECTION 2. This Ordinance shall take effect immediately. ..End 72