Bill 161012

..Title Authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from 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 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 2016 within the General Fund and from the Grants Revenue Fund to the General Fund: FROM: GENERAL FUND 2.3 MAYOR Purchase of Services $ 19,292 Total $ 19,292 2.12 MANAGING DIRECTOR Purchase of Services $ 40,964 Materials, Supplies and Equipment 12,927 Total $ 53,891 2.14 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 8,049 Materials, Supplies and Equipment 617,425 Total $ 625,474 2.17 DEPARTMENT OF STREETS Purchase of Services $ 109,133 Materials, Supplies and Equipment 95,539 Contributions, Indemnities and Taxes 5,000 Total $ 209,672 2.18 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 2,693 Materials, Supplies and Equipment 13,919 Total $ 16,612 2.19 FIRE DEPARTMENT Payments to Other Funds $ 685,226 Total $ 685,226 2.63 OFFICE OF PROPERTY ASSESSMENT Purchase of Services $ 250,837 Total $ 250,837 2.65 BOARD OF REVISIONS OF TAXES Purchase of Services $ 1,247 Materials, Supplies and Equipment 1,651 Total $ 2,898 2.67 DISTRICT ATTORNEY Purchase of Services $ 114,516 Materials, Supplies and Equipment 33,870 Total $ 148,386 2.68 SHERIFF Purchase of Services $ 19,401 Materials, Supplies and Equipment 5,463 Total $ 24,864 2.69 CITY COMMISSIONERS Personal Services $ 110,034 Total $ 110,034 2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 248,744 Purchase of Services 539,812 Materials, Supplies and Equipment 963 Total $ 789,519 Total "FROM" General Fund $ 2,936,705 FROM: GRANTS REVENUE FUND 9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 24,401,014 Total $ 24,401,014 Total "FROM" Grants Revenue Fund $ 24,401,014 Total "FROM" Section $ 27,337,719 TO: GENERAL FUND 2.3 MAYOR Personal Services $ 19,292 Total $ 19,292 2.8 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 4,813 Total $ 4,813 2.12 MANAGING DIRECTOR Personal Services $ 782,587 Total $ 782,587 2.14 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 625,474 Total $ 625,474 2.18 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 360,109 Total $ 360,109 2.19 FIRE DEPARTMENT Personal Services $ 11,978,285 Total $ 11,978,285 2.25 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 809,182 Total $ 809,182 2.61 CIVIL SERVICE COMMISSION Personal Services $ 2,831 Total $ 2,831 2.63 OFFICE OF PROPERTY ASSESSMENT Personal Services $ 250,837 Total $ 250,837 2.65 BOARD OF REVISIONS OF TAXES Personal Services $ 71,070 Total $ 71,070 2.67 DISTRICT ATTORNEY Personal Services $ 320,812 Total $ 320,812 2.68 SHERIFF Personal Services $ 4,211,130 Total $ 4,211,130 2.69 CITY COMMISSIONERS Purchase of Services $ 367,410 Total $ 367,410 2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 7,533,887 Total $ 7,533,887 Total "TO" General Fund $ 27,337,719 Total "TO" Section $ 27,337,719 SECTION 2. This Ordinance shall take effect immediately. ..End