Authorizing transfers in appropriations for Fiscal Year 2025 from: the General Fund, the Water Fund, the Water Residual Fund, the Grants Revenue Fund, the Aviation Fund, and the Transportation Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund and the Transportation Fund, all to certain or all City offices, departments, boards and commissions.

Authorizing transfers in appropriations for Fiscal Year 2025 from: the General Fund, the Water Fund, the Water Residual Fund, the Grants Revenue Fund, the Aviation Fund, and the Transportation Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund and the Transportation Fund, all to certain or all City offices, departments, boards and commissions. 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 2025 within the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund, and the Transportation Fund, and from the Grants Revenue Fund, to the General Fund, and the Water Residual Fund. FROM: GENERAL FUND 2.21 THE FIRE DEPARTMENT Purchase of Services $ 387,053 Materials, Supplies and Equipment 7,613,185 Payments to Other Funds 48,986 Total $ 8,049,224 2.22 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 6,860,555 Total $ 6,860,555 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 1,305,913 Purchase of Services 57,297 Materials, Supplies and Equipment 27,931 Total $ 1,391,141 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 60,447 Materials, Supplies and Equipment 9,234 Contributions, Indemnities and Taxes 32,421 Total $ 102,102 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purc…