Bill 200620

..Title Authorizing transfers in appropriations for Fiscal Year 2021 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 Aviation Fund, certain or all City offices, departments, boards and commissions, the Community Development Fund, certain or all City offices, departments, boards and commissions, and the Housing Trust 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 Residual Fund, certain or all City offices, departments, boards and commissions, the Aviation 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, and the Housing Trust 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 2021 within the General Fund, the Grants Revenue Fund, the Aviation Fund, the Community Development Fund, and the Housing Trust Fund, and from the Grants Revenue Fund to the General Fund, the Water Residual Fund, and the Housing Trust Fund. FROM: GENERAL FUND 2.1 THE COUNCIL Contributions, Indemnities and Taxes $ 150,000 Total $ 150,000 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Materials, Supplies and Equipment $ 2,550,000 Total $ 2,550,000 2.13 THE MANAGING DIRECTOR Personal Services $ 665,620 Total $ 665,620 2.17 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 1,051,000 Total $ 1,051,000 2.18 THE DEPARTMENT OF STREETS Materials, Supplies and Equipment $ 1,250,000 Total $ 1,250,000 2.27 THE DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 365,018 Total $ 365,018 2.28 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 450,554 Total $ 450,554 2.34 THE DIRECTOR OF FINANCE Personal Services $ 395,261 Total $ 395,261 2.48 THE DIRECTOR OF COMMERCE Purchase of Services $ 557,322 Total $ 557,322 2.58 THE OFFICE OF PROPERTY ASSESSMENT Purchase of Services $ 110,338 Materials, Supplies and Equipment 400,000 Total $ 510,338 Total "FROM" General Fund $ 7,945,113 FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 117,570,323 Total $ 117,570,323 Total "FROM" Grants Revenue Fund $ 117,570,323 FROM: AVIATION FUND 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 323,888 Total $ 323,888 Total "FROM" Aviation Fund $ 323,888 FROM: COMMUNITY DEVELOPMENT FUND 11.1 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 150,000 Total $ 150,000 11.5 THE DIRECTOR OF COMMERCE Purchase of Services $ 166,000 Total $ 166,000 Total "FROM" Community Development Fund $ 316,000 FROM: HOUSING TRUST FUND 14.1 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 150,000 Total $ 150,000 Total "FROM" Housing Trust Fund $ 150,000 Total "FROM" Section $ 126,305,324 TO: GENERAL FUND 2.1 THE COUNCIL Purchase of Services $ 79,000 Total $ 79,000 2.3 THE MAYOR Personal Services $ 32,500 Purchase of Services 250,000 Total $ 282,500 2.4 THE MAYOR - SCHOLARSHIPS Contributions, Indemnities and Taxes $ 100,000 Total $ 100,000 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 664,940 Purchase of Services 2,407,329 Total $ 3,072,269 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 5,520,000 Total $ 5,520,000 2.13 THE MANAGING DIRECTOR Personal Services $ 365,000 Purchase of Services $ 1,093,167 Materials, Supplies and Equipment $ __ 45,000 Total $ 1,503,167 2.17 THE POLICE DEPARTMENT Purchase of Services $ 1,051,000 Total $ 1,051,000 2.18 THE DEPARTMENT OF STREETS Personal Services $ 1,626,283 Purchase of Services 8,300,000 Total $ 9,926,283 2.19 THE FIRE DEPARTMENT Personal Services $ 24,000,000 Total $ 24,000,000 2.20 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 616,215 Purchase of Services 3,307,594 Total $ 3,923,809 2.22 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 344,854 Total $ 344,854 2.23 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 906,537 Total $ 906,537 2.27 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 425,000 Contributions, Indemnities and Taxes 1,393,638 Total $ 1,818,638 2.28 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 450,554 Total $ 450,554 2.29 THE DEPARTMENT OF PRISONS Purchase of Services $ 250,000 Total $ 250,000 2.34 THE DIRECTOR OF FINANCE Purchase of Services $ 395,261 Contributions, Indemnities and Taxes 14,245,357 Total $ 1,640,618 2.43 THE DEPARTMENT OF REVENUE Purchase of Services $ 438,000 Total $ 438,000 2.46 THE CITY TREASURER Purchase of Services $ 365,000 Total $ 365,000 2.48 THE DIRECTOR OF COMMERCE Personal Services $ 105,000 Purchase of Services $ 150,000 Total $ 255,000 2.53 THE OFFICE OF SUSTAINABILITY Personal Services $ 76,039 Total $ 76,039 2.58 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 510,338 Total $ 510,338 2.62 THE DISTRICT ATTORNEY Personal Services $ 3,500,000 Purchase of Services 650,000 Materials, Supplies and Equipment 105,000 Total $ 4,255,000 2.64 THE CITY COMMISSIONERS Purchase of Services $ 6,482,864 Materials, Supplies and Equipment 3,263,966 Total $ 9,746,830 Total "TO" General Fund $ 83,515,436 TO: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Purchase of Services $ 6,000,000 Materials, Supplies and Equipment 6,000,000 Total $ 12,000,000 Total "TO" Water Residual Fund $ 12,000,000 TO: GRANTS REVENUE FUND 9.13 TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 10,000,000 Total $ 10,000,000 Total "TO" Grants Revenue Fund $ 10,000,000 TO: AVIATION FUND 10.2 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 100,000 Total $ 100,000 10.4 THE POLICE DEPARTMENT Purchase of Services $ 12,500 Materials, Supplies and Equipment 15,000 Total $ 27,500 10.5 THE FIRE DEPARTMENT Purchase of Services $ 3,000 Total $ 3,000 10.12 THE LAW DEPARTMENT Personal Services $ 193,388 Total 193,388 Total "TO" Aviation Fund $ 323,888 TO: COMMUNITY DEVELOPMENT FUND 11.1 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Materials, Supplies and Equipment $ 150,000 Total $ 150,000 11.5 THE DIRECTOR OF COMMERCE Personal Services $ 166,000 Total $ 166,000 Total "TO" Community Development Fund $ 316,000 TO: HOUSING TRUST FUND 14.1 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 20,000,000 Materials, Supplies and Equipment 150,000 Total $ 20,150,000 Total "TO" Housing Trust Fund $ 20,150,000 Total "TO" Section $ 126,305,324 SECTION 2. This Ordinance shall take effect immediately. ..End 72