Bill 190857

..Title Authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund from certain or all City offices, departments, boards and commissions, the Grants Revenue Fund from certain or all City offices, departments, boards and commissions, the Aviation Fund from certain or all City offices, departments, boards and commissions, and the Water Fund from certain or all City offices, departments, boards and commissions, to the General Fund to certain or all City offices, departments, boards and commissions, the Aviation Fund to certain or all City offices, departments, boards and commissions and the Water Residual Fund from 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 and Aviation Fund, and from the Grants Revenue Fund and Water Fund to the General Fund and Aviation Fund and Water Residual Fund. FROM: GENERAL FUND 2.21 THE FIRE DEPARTMENT Purchase of Services $ 10,379 Materials, Supplies and Equipment 10,963 Total $ 21,342 2.22 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 4,858,244 Materials, Supplies and Equipment 65,500 Total $ 4,923,744 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Materials, Supplies and Equipment $ 41,070 Total $ 41,070 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 498,531 Materials, Supplies and Equipment 2,163 Total $ 500,694 2.48 THE CITY TREASURER Purchase of Services $ 18,325 Total $ 18,325 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 34,853 Materials, Supplies and Equipment 2 Total $ 34,855 2.60 THE OFFICE OF PROPERTY ASSESSMENT Purchase of Services $ 112,163 Total $ 112,163 2.63 THE REGISTER OF WILLS Purchase of Services $ 4,203 Materials, Supplies and Equipment 41,043 Total $ 45,246 2.65 THE SHERIFF Purchase of Services $ 280,690 Materials, Supplies and Equipment 35,539 Total $ 316,229 2.66 THE CITY COMMISSIONERS Personal Services $ 166,233 Materials, Supplies and Equipment 7,496 Total $ 173,729 2.67 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,300,123 Purchase of Services 414,347 Total $ 1,714,470 Total "FROM" General Fund $ 7,901,867 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 5,180,678 Total $ 5,180,678 Total "FROM" Water Fund $ 5,180,678 FROM: GRANTS REVENUE FUND 9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 111,223,051 Total $ 111,223,051 Total "FROM" Grants Revenue Fund $ 111,223,051 FROM: AVIATION FUND 10.11 THE DIRECTOR OF COMMERCE Purchase of Services $ 130,190 Total $ 130,190 Total "FROM" Aviation Fund $ 130,190 Total "FROM" Section $ 124,435,786 TO: GENERAL FUND 2.21 THE FIRE DEPARTMENT Personal Services $ 14,949,998 Total $ 14,949,998 2.22 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 923,744 Payments to Other Funds 4,000,000 Total $ 4,923,744 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 41,070 Total $ 41,070 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 510,479 Total $ 510,479 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 4,989 Total $ 4,989 2.36 THE DIRECTOR OF FINANCE Payments to Other Funds $ 72,070,000 Total $ 72,070,000 2.48 THE CITY TREASURER Personal Services $ 18,325 Total $ 18,325 2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 20,000,000 Total $ 20,000,000 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 365,482 Total $ 365,482 2.60 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 112,163 Total $ 112,163 2.63 THE REGISTER OF WILLS Personal Services $ 89,298 Total $ 89,298 2.65 THE SHERIFF Personal Services $ 3,006,142 Total $ 3,006,142 2.66 THE CITY COMMISSIONERS Purchase of Services $ 379,913 Total $ 379,913 2.67 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 2,219,879 Total $ 2,219,879 Total "TO" General Fund $ 118,691,482 TO: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Payments to Other Funds $ 5,180,678 Total $ 5,180,678 Total "TO" Water Residual Fund $ 5,180,678 TO: AVIATION FUND 10.5 THE FIRE DEPARTMENT Personal Services $ 433,436 Total $ 433,436 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 130,190 Total $ 130,190 Total "TO" Aviation Fund $ 563,626 Total "TO" Section $ 124,435,786 SECTION 2. This Ordinance shall take effect immediately. ..End