Bill 120818

..Title Authorizing transfers in appropriations for Fiscal Year 2013 from the General Fund, certain or all City offices, departments, boards and commissions and the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General 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 2013 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.10 THE MANAGING DIRECTOR Personal Services $ 567,648 Total $ 567,648 2.17 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 478,000 Total $ 478,000 2.26 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 21,908,883 Materials, Supplies and Equipment $ 453,429 Total $ 22,362,312 Total "FROM" General Fund $ 23,407,960 FROM: GRANTS REVENUE FUND 9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 13,743,750 Total $ 13,743,750 Total "FROM" Grants Revenue Fund $ 13,743,750 Total "FROM" Section $ 37,151,710 TO: GENERAL FUND 2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 200,000 Total $ 200,000 2.6 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Purchase of Services $ 1,000,000 Total $ 1,000,000 2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS Purchase of Services $ 200,000 Total $ 200,000 2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES Purchase of Services $ 75,000 Total $ 75,000 2.10 THE MANAGING DIRECTOR Personal Services $ 600,000 Purchase of Services $ 1,367,648 Total $ 1,967,648 2.12 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 500,000 Total $ 500,000 2.14 THE DEPARTMENT OF STREETS Purchase of Services $ 2,500,000 Materials, Supplies and Equipment $ 63,000 Total $ 2,563,000 2.17 THE DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 478,000 Total $ 478,000 2.19 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 2,600,000 Contributions, Indemnities and Taxes $ 75,000 Total $ 2,675,000 2.26 THE DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 14,134,501 Total $ 14,134,501 2.28 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 3,000,000 Total $ 3,000,000 2.35 THE DIRECTOR OF FINANCE Purchase of Services $ 200,000 Contributions, Indemnities and Taxes $ 600,000 Total $ 800,000 2.36 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 8,227,811 Total $ 8,227,811 2.38 THE MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 1,210,750 Total $ 1,210,750 2.44 THE DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 120,000 Total $ 120,000 Total "TO" Section $ 37,151,710 SECTION 2. This Ordinance shall take effect immediately. ..End