Bill 210901-A

..Title Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions and 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 and the Water 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 2022 from the General Fund, the Water Fund, and the Grants Revenue Fund to the General Fund and the Water Fund. FROM: GENERAL FUND 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 2,060,000 Total $ 2,060,000 2.18 THE DEPARTMENT OF STREETS Purchase of Services $ 1,000,000 Total $ 1,000,000 2.43 THE DEPARTMENT OF REVENUE Personal Services $ 74,581 Total $ 74,581 2.52 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 90,000 Total $ 90,000 2.53 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA Purchase of Services $ 513,617 Total $ 513,617 Total "FROM" General Fund $ 3,738,198 FROM: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 101,050 Total $ 101,050 Total "FROM" Water Fund $ 101,050 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 38,642,489 Total $ 38,642,489 Total "FROM" Grants Revenue Fund $ 38,642,489 Total "FROM" Section $ 42,481,737 TO: GENERAL FUND 2.4 THE MAYOR - SCHOLARSHIPS Contributions, Indemnities and Taxes $ 35,000 Total $ 35,000 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Purchase of Services $ 2,761,850 Total $ 2,761,850 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 150,000 Total $ 150,000 2.13 THE MANAGING DIRECTOR Contributions, Indemnities and Taxes $ 500,000 Total $ 500,000 2.15 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 1,000,000 Total $ 1,000,000 2.18 THE DEPARTMENT OF STREETS Personal Services $ 923,780 Total $ 923,780 2.21 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Purchase of Services $ 50,000 Total $ 50,000 2.22 THE DEPARTMENT OF PARKS AND RECREATION Contributions, Indemnities and Taxes $ 1,500,000 Total $ 1,500,000 2.27 THE DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 888,750 Total $ 888,750 2.29 THE DEPARTMENT OF PRISONS Purchase of Services $ 12,600,000 Total $ 12,600,000 2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 1,000,000 Total $ 1,000,000 2.33 THE DEPARTMENT OF RECORDS Personal Services $ 75,000 Total $ 75,000 2.34 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 2,700,000 Total $ 2,700,000 2.50 THE LAW DEPARTMENT Personal Services $ 200,212 Total $ 200,212 2.52 THE OFFICE OF SUSTAINABILITY Personal Services $ 90,000 Total $ 90,000 2.53 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADLEPHIA Personal Services $ 933,095 Total $ 933,095 2.61 THE CITY COMMISSIONERS Personal Services $ 2,122,908 Purchase of Services $ 423,000 Materials, Supplies and Equipment $ 1,377,092 Total $ 3,923,000 2.63 THE DISTRICT ATTORNEY Personal Services $ 1,400,000 Total $ 1,400,000 2.64 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,000,000 Total $ 1,000,000 Total "TO" General Fund $ 31,730,687 TO: WATER FUND 3.5 THE WATER DEPARTMENT Personal Services $ 300,000 Purchase of Services 2,300,000 Materials, Supplies and Equipment 7,400,000 Total $ 10,000,000 3.11 THE LAW DEPARTMENT Personal Services $ 101,050 Total $ 101,050 Total "TO" Water Fund $ 10,101,050 Total "TO" Section $ 41,831,737 SECTION 2. This Ordinance shall take effect immediately. ..End 72