Bill 240176-A

..Title Authorizing transfers in appropriations for Fiscal Year 2024 from the General 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 to the Aviation 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 2024 within the General Fund, and from the General Fund, and the Grants Revenue Fund, to the General Fund and Aviation Fund. FROM: GENERAL FUND 2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Purchase of Services $ 60,000 Total $ 60,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 300,000 Total $ 300,000 2.24 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 500,000 Total $ 500,000 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 850,000 Total $ 850,000 2.35 THE DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 200,000 Total $ 200,000 2.57 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 1,340,000 Total $ 1,340,000 Total "FROM" General Fund $ 3,250,000 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 162,330,950 Total $ 162,330,950 Total "FROM" Grants Revenue Fund $ 162,330,950 Total "FROM" Section $ 165,580,950 TO: GENERAL FUND 2.1 THE COUNCIL Purchase of Services $ 750,000 Materials, Supplies and Equipment 200,000 Total $ 950,000 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Materials, Supplies and Equipment $ 800,000 Total $ 800,000 2.8 THE MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 500,000 Total $ 500,000 2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Materials, Supplies and Equipment $ 60,000 Total $ 60,000 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Purchase of Services $ 200,000 Total $ 200,000 2.16 THE DEPARTMENT OF FLEET SERVICES Purchase of Services $ 1,000,000 Total $ 1,000,000 2.17 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 15,000,000 Total $ 15,000,000 2.18 THE POLICE DEPARTMENT Payments to Other Funds $ 22,500,000 Total $ 22,500,000 2.19 THE STREETS DEPARTMENT Materials, Supplies and Equipment $ 38,370,000 Total $ 38,370,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 500,000 Materials, Supplies and Equipment $ 3,550,000 Total $ 4,050,000 2.24 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 325,000 Materials, Supplies and Equipment 500,000 Total $ 825,000 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 850,000 Total $ 850,000 2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 1,495,950 Total $ 1,495,950 2.35 THE DIRECTOR OF FINANCE Payments to Other Funds 53,060,000 Total $ 53,060,000 2.37 THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA Contributions, Indemnities and Taxes $ 10,000,000 Total $ 10,000,000 2.45 THE DEPARTMENT OF REVENUE Purchase of Services $ 300,000 Materials, Supplies and Equipment 1,280,000 Total $ 1,580,000 2.49 THE DIRECTOR OF COMMERCE Purchase of Services $ 2,000,000 Total $ 2,000,000 2.58 THE OFFICE OF HUMAN RESOURCES Purchase of Services $ 1,340,000 Total $ 1,340,000 Total "TO" General Fund $ 154,580,950 TO: AVIATION FUND 10.11 THE DEPARTMENT OF AVIATION Personal Services $ 7,000,000 Contributions, Indemnities and Taxes 4,000,000 Total $ 11,000,000 Total "TO" Aviation Fund $ 11,000,000 Total "TO" Section $ 165,580,950 Section 2. This ordinance shall take effect immediately. ..End 72