Bill 200621

..Title Authorizing transfers in appropriations for Fiscal Year 2020 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, 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, and the Water 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 2020 within the General Fund and Water Fund, and from the Grants Revenue Fund, to the General Fund and Water Fund. FROM: GENERAL FUND 2.13 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 395,604 Purchase of Services $ 2,208 Materials, Supplies and Equipment 6,253 Total $ 404,065 2.18 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 1,910,825 Total $ 1,910,825 2.20 THE FIRE DEPARTMENT Purchase of Services $ 719 Materials, Supplies and Equipment 23,280 Total $ 23,999 2.21 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 388,492 Materials, Supplies and Equipment 138,393 Total $ 526,885 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 25,059 Total $ 25,059 2.35 THE DIRECTOR OF FINANCE Payments to Other Funds $ 5,000,000 Advances and Other Miscellaneous Payments 62,586,399 Total $ 67,586,399 2.53 THE LAW DEPARTMENT Purchase of Services $ 36,685 Total $ 36,685 2.55 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 1,798 Materials, Supplies and Equipment 895 Total $ 2,693 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 25,044 Materials, Supplies and Equipment 54,499 Total $ 79,543 2.61 THE AUDITING DEPARTMENT Purchase of Services $ 479 Materials, Supplies and Equipment 4,397 Total $ 4,876 2.62 THE BOARD OF REVISION OF TAXES Purchase of Services $ 3,887 Materials, Supplies and Equipment 156 Total $ 4,043 2.63 THE REGISTER OF WILLS Purchase of Services $ 894 Materials, Supplies and Equipment 9,934 Total $ 10,828 2.64 THE DISTRICT ATTORNEY Purchase of Services $ 165,166 Materials, Supplies and Equipment 38,743 Total $ 203,909 2.65 THE SHERIFF Purchase of Services $ 117,726 Materials, Supplies and Equipment 26,464 Total $ 144,190 2.66 THE CITY COMMISSIONERS Personal Services $ 55,420 Materials, Supplies and Equipment 88,932 Total $ 144,352 2.67 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,003,140 Materials, Supplies and Equipment 7,242 Total $ 2,010,382 Total "FROM" General Fund $ 73,118,733 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 611,865 Materials, Supplies and Equipment 1,994,000 Total $ 2,605,865 3.13 THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD Purchase of Services $ 630 Total $ 630 Total "FROM" Water Fund $ 2,606,495 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 29,752,815 Total $ 29,752,815 Total "FROM" Grants Revenue Fund $ 29,752,815 Total "FROM" Section $ 105,478,043 TO: GENERAL FUND 2.13 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 1,839,000 Total $ 1,839,000 2.18 THE POLICE DEPARTMENT Personal Services $ 17,713,355 Purchase of Services 70,762 Total $ 17,784,117 2.20 THE FIRE DEPARTMENT Personal Services $ 16,100,358 Payments to other Funds 90,000 Total $ 16,190,358 2.21 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,802,296 Total $ 1,802,296 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 25,059 Total $ 25,059 2.35 THE DIRECTOR OF FINANCE Payments to Other Funds $ 53,000,000 Total $ 53,000,000 2.43 THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT Contributions, Indemnities and Taxes $ 4,650,000 Total $ 4,650,000 2.53 THE LAW DEPARTMENT Personal Services $ 36,685 Total $ 36,685 2.55 THE OFFICE OF SUSTAINABILITY Personal Services $ 10,403 Total $ 10,403 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 588,011 Total $ 588,011 2.61 THE AUDITING DEPARTMENT Personal Services $ 14,290 Total $ 14,290 2.62 THE BOARD OF REVISION OF TAXES Personal Services $ 49,625 Total $ 49,625 2.63 THE REGISTER OF WILLS Personal Services $ 237,115 Total $ 237,115 2.64 THE DISTRICT ATTORNEY Personal Services $ 513,275 Total $ 513,275 2.65 THE SHERIFF Personal Services $ 2,606,189 Total $ 2,606,189 2.66 THE CITY COMMISSIONERS Personal Services $ 441,844 Materials, Supplies and Equipment 545,752 Total $ 987,596 2.67 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 2,537,529 Total $ 2,537,529 Total "TO" General Fund $ 102,871,548 TO: WATER FUND 3.5 THE WATER DEPARTMENT Personal Services $ 611,865 Payments to other Funds 1,994,000 Total $ 2,605,865 3.13 THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD Personal Services $ 630 Total $ 630 Total "TO" Water Fund $ 2,606,495 Total "TO" Section $ 105,478,043 SECTION 2. This Ordinance shall take effect immediately. ..End