Bill 210900

..Title Authorizing transfers in appropriations for Fiscal Year 2021 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 Water Fund from certain or all City offices, departments, boards and commissions, and the Aviation 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 Water Fund to certain or all City offices, departments, boards and commissions and the Aviation Fund to 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 from the General Fund, Grants Revenue Fund, Water Fund, and the Aviation Fund, to the General Fund, Water Fund and Aviation Fund. FROM: GENERAL FUND 2.17 THE POLICE DEPARTMENT Purchase of Services $ 292,924 Materials, Supplies and Equipment 1,139,679 Total $ 1,432,603 2.19 THE FIRE DEPARTMENT Purchase of Services $ 6,340 Materials, Supplies and Equipment 22,838 Payments to Other Funds 3,349,000 Total $ 3,378,178 2.20 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 19,045 Total $ 19,045 2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 809,039 Total $ 809,039 2.51 THE LAW DEPARTMENT Materials, Supplies and Equipment $ 120,027 Total $ 120,027 2.54 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 40,614 Materials, Supplies and Equipment 527 Total $ 41,141 2.59 THE AUDITING DEPARTMENT Purchase of Services $ 464 Materials, Supplies and Equipment 8,253 Total $ 8,717 2.60 THE BOARD OF REVISION OF TAXES Purchase of Services $ 4,270 Materials, Supplies and Equipment 4,268 Total $ 8,538 2.61 THE REGISTER OF WILLS Purchase of Services $ 44,685 Materials, Supplies and Equipment 51,983 Total $ 96,668 2.62 THE DISTRICT ATTORNEY Purchase of Services $ 263,842 Materials, Supplies and Equipment 2,601 Total $ 266,443 2.63 THE SHERIFF Purchase of Services $ 701,838 Materials, Supplies and Equipment 187,488 Total $ 889,326 2.64 THE CITY COMMISSIONERS Personal Services $ 1,077,488 Materials, Supplies and Equipment 501,818 Total $ 1,579,306 2.65 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 878,336 Total $ 878,336 Total "FROM" General Fund $ 9,527,367 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Personal Services $ 8,420,136 Total $ 8,420,136 Total "FROM" Water Fund $ 8,420,136 FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 7,314,782 Total $ 7,314,782 Total "FROM" Grants Revenue Fund $ 7,314,782 FROM: AVIATION FUND 10.4 THE POLICE DEPARTMENT Materials, Supplies and Equipment $ 7,200 Total $ 7,200 10.5 THE FIRE DEPARTMENT Purchase of Services $ 3,000 Materials, Supplies and Equipment 46,620 Payments to Other Funds 18,400 Total $ 68,020 10.11 THE DIRECTOR OF COMMERCE Personal Services $ 1,282,371 Total $ 1,282,371 Total "FROM" Aviation Fund $ 1,357,591 Total "FROM" Section $ 26,619,876 TO: GENERAL FUND 2.17 THE POLICE DEPARTMENT Personal Services $ 4,246,467 Total $ 4,246,467 2.19 THE FIRE DEPARTMENT Personal Services $ 5,256,012 Total $ 5,256,012 2.20 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 19,045 Total $ 19,045 2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 809,039 Total $ 809,039 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 3,043 Total $ 3,043 2.51 THE LAW DEPARTMENT Personal Services $ 120,027 Total $ 120,027 2.54 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 507,127 Total $ 507,127 2.59 THE AUDITING DEPARTMENT Personal Services $ 265,191 Total $ 265,191 2.60 THE BOARD OF REVISION OF TAXES Personal Services $ 14,975 Total $ 14,975 2.61 THE REGISTER OF WILLS Personal Services $ 218,471 Total $ 218,471 2.62 THE DISTRICT ATTORNEY Personal Services $ 1,858,998 Total $ 1,858,998 2.63 THE SHERIFF Personal Services $ 1,066,112 Total $ 1,066,112 2.64 THE CITY COMMISSIONERS Personal Services $ 1,579,306 Total $ 1,579,306 2.65 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 878,336 Total $ 878,336 Total "TO" General Fund $ 16,842,149 TO: WATER FUND 3.6 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 8,420,136 Total $ 8,420,136 Total "TO" Water Fund $ 8,420,136 TO: AVIATION FUND 10.4 THE POLICE DEPARTMENT Personal Services $ 715,494 Purchase of Services 297 Total $ 715,791 10.5 THE FIRE DEPARTMENT Personal Services $ 641,800 Total $ 641,800 Total "TO" Aviation Fund $ 1,357,591 Total "TO" Section $ 26,619,876 SECTION 2. This Ordinance shall take effect immediately. ..End