Bill 220869

..Title Authorizing transfers in appropriations for Fiscal Year 2023 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, the Water Fund, certain or all City offices, departments, boards and commissions, the Aviation Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue 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 2023 within the General Fund, the Water Fund, and the Grants Revenue Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, Water Fund, and the Aviation Fund. FROM: GENERAL FUND 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 930,000 Total $ 930,000 2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 195,397 Materials, Supplies and Equipment 1,006,431 Total $ 1,201,828 2.13 THE MANAGING DIRECTOR Purchase of Services $ 3,750,000 Total $ 3,750,000 2.19 THE DEPARTMENT OF STREETS Personal Services $ 200,000 Purchase of Services 1,805,000 Total $ 2,005,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 1,883,000 Total $ 1,883,000 2.45 THE DEPARTMENT OF REVENUE Purchase of Services $ 231,176 Total $ 231,176 2.49 THE DIRECTOR OF COMMERCE Personal Services $ 72,400 Total $ 72,400 2.54 THE OFFICE OF SUSTAINABILITY Purchase of Services $ 170,000 Total $ 170,000 2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 415,000 Total $ 415,000 2.57 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 19,155,341 Total $ 19,155,341 2.65 THE CITY COMMISSIONERS Purchase of Services $ 6,676,109 Total $ 6,676,109 Total "FROM" General Fund $ 36,489,854 FROM: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Purchase of Services $ 1,016,745 Total $ 1,016,745 Total "FROM" Water Fund $ 1,016,745 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 237,424,788 Total $ 237,424,788 Total "FROM" Grants Revenue Fund $ 237,424,788 Total "FROM" Section $ 274,931,387 TO: GENERAL FUND 2.5 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Purchase of Services $ 1,380,000 Materials, Supplies and Equipment 595,000 Total $ 1,975,000 2.10 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Purchase of Services $ 1,915,140 Total $ 1,915,140 2.12 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 202,400 Purchase of Services 1,344,000 Contributions, Indemnities and Taxes 5,000,000 Total $ 6,546,400 2.13 THE MANAGING DIRECTOR Personal Services $ 1,515,272 Purchase of Services 598,000 Materials, Supplies and Equipment 3,734,728 Contributions, Indemnities and Taxes 2,000,000 Total $ 7,848,000 2.16 THE DEPARTMENT OF FLEET SERVICES Materials, Supplies and Equipment $ 1,000,000 Total $ 1,000,000 2.17 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 5,000,000 Total $ 5,000,000 2.18 THE POLICE DEPARTMENT Personal Services $ 706,859 Materials, Supplies and Equipment 796,800 Total $ 1,503,659 2.19 THE DEPARTMENT OF STREETS Materials, Supplies and Equipment $ 1,405,000 Total $ 1,405,000 2.20 THE FIRE DEPARTMENT Personal Services $ 750,000 Purchase of Services 1,000,000 Materials, Supplies and Equipment 1,800,000 Total $ 3,550,000 2.23 THE DEPARTMENT OF PARKS AND RECREATION Purchase of Services $ 676,000 Materials, Supplies and Equipment 1,207,000 Contributions, Indemnities and Taxes 1,850,000 Total $ 3,733,000 2.24 THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 5,357,608 Total $ 5,357,608 2.26 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 830,000 Total $ 830,000 2.28 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 563,660 Materials, Supplies and Equipment 13,200 Total $ 576,860 2.29 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 1,474,734 Total $ 1,474,734 2.30 THE DEPARTMENT OF PRISONS Personal Services $ 16,993,364 Purchase of Services 9,000,000 Materials, Supplies and Equipment 427,200 Total $ 26,420,564 2.35 THE DIRECTOR OF FINANCE Purchase of Services $ 5,200,000 Materials, Supplies and Equipment 20,000,000 Contributions, Indemnities and Taxes 35,615,000 Payments to Other Funds 60,000,000 Total $ 120,815,000 2.36 TO THE DIRECTOR OF FINANCE - BUDGET STABILIZATION Payments to Other Funds $ 25,000,000 Total $ 25,000,000 2.38 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 434,258 Total $ 434,258 2.45 THE DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 231,176 Total $ 231,176 2.49 THE DIRECTOR OF COMMERCE Purchase of Services $ 100,000 Total $ 100,000 2.51 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 2,000,000 Total $ 2,000,000 2.52 THE LAW DEPARTMENT Purchase of Services $ 150,000 Total $ 150,000 2.54 THE OFFICE OF SUSTAINABILITY Personal Services $ 170,000 Purchase of Services $ 502,000 Total $ 672,000 2.55 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 415,000 Materials, Supplies and Equipment 3,435,361 Total $ 3,850,361 2.56 THE COMMISSION ON HUMAN RELATIONS Materials, Supplies and Equipment $ 5,000 Total $ 5,000 2.58 THE OFFICE OF HUMAN RESOURCES Personal Services $ 234,773 Purchase of Services 260,000 Total $ 494,773 2.61 THE BOARD OF REVISION OF TAXES Purchase of Services $ 25,000 Total $ 25,000 2.63 THE DISTRICT ATTORNEY Personal Services $3,000,000 Purchase of Services $ 460,000 Materials, Supplies and Equipment 100,000 Total $ 3,560,000 2.65 THE CITY COMMISSIONERS Personal Services $ 1,971,722 Materials, Supplies and Equipment 4,704,387 Total $ 6,676,109 Total "TO" General Fund $ 233,149,642 TO: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 8,365,000 Materials, Supplies and Equipment 5,500,000 Total $ 13,865,000 3.6 THE DIRECTOR OF FINANCE -FRINGE BENEFITS Personal Services-Employee Benefits $ 5,000,000 Total $ 5,000,000 3.8 THE DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 1,016,745 Total $ 1,016,745 Total "TO" Water Fund $ 19,881,745 TO: GRANTS REVENUE FUND 9.24 TO THE CITY COMMISSIONERS Purchase of Services $ 5,200,000 Materials, Supplies and Equipment 200,000 Total $ 5,400,000 Total "TO" Grants Revenue Fund $ 5,400,000 TO: AVIATION FUND 10.11 THE DIRECTOR OF COMMERCE Purchase of Services $ 14,000,000 Materials, Supplies and Equipment 2,500,000 Total $ 16,500,000 Total "TO" Aviation Fund $ 16,500,000 Total "TO" Section $ 274,931,387 SECTION 2. This Ordinance shall take effect immediately. Section 3. City Council has received a commitment from the Administration that this transfer in appropriations will be spent on the following: African American Museum of Philadelphia $3,000,000 Calder Museum $2,000,000 Art Museum $2,000,000 Philadelphia Zoo $2,000,000 Mann Music Center $2,000,000 Dell Music Center $3,000,000 2026 Soccer $2,000,000 Please Touch Museum $2,000,000 Cultural Fund $2,000,000 PHL250 $500,000 Philabundance $200,000 Please Touch Museum $100,000 (cameras) Greater Philadelphia Film Office $300,000 Franklin Institute $2,000,000 Mural Arts Program $300,000 Marian Anderson Museum $250,000 Welcoming Center $300,000 Historic Philadelphia $400,000 Caring for Friends $100,000 Visit Philly $350,000 PIAA $50,000 Center for Black Education Development $150,000 Young Chances $100,000 Unity in the Community $100,000 Mural Arts (MLK/Horton) $150,000 Granahan Football Field $150,000 Georgia Gregory School of Music $50,000 Business Center at New Covenant $50,000 Danny Rumpf Foundaton-Philly Hoops Month $100,000 Harold O. Davis Baptist Church $25,000 Community Center RW Boys and Girls Club $150,000 Sayre-Morris Pool $3,000,000 ..End 72