Authorizing transfers in appropriations for Fiscal Year 2025 from 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 the Transportation Fund, 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 from the Grants Revenue Fund to the General Fund, and the Transportation Fund. FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payment $ 91,032,346 Total $ 91,032,346 Total “FROM” Grants Revenue Fund $ 91,032,346 Total “FROM” Section $ 91,032,346 TO: GENERAL FUND 2.4 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Materials, Supplies and Equipment $ 3,399,733 Payments to Other Funds 606,451 Total $ 4,006,184 2.7 THE MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 500,000 Total $ 500,000 2.12 THE MANAGING DIRECTOR Purchase of Services $ 280,000 Materials, Supplies and Equipment 632,000 Total $ 912,000 2.18 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 13,995,900 Total $ 13,995,900 2.19 THE POLICE DEPARTMENT Purchase of Services $ 239,114 Materials, Supplies and Equipment 1,231,337 Total $ 1,470,451 2.21 THE FIRE DEPARTMENT Purchase of Services $ 45,000 M…
MAYOR
This Bill was SIGNED.
CITY COUNCIL
A motion was made that this Bill be READ AND PASSED. The motion carried by the following vote:
CITY COUNCIL
This Bill was READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR.
CITY COUNCIL
This Bill was ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR.
CITY COUNCIL
This Bill was SUSPEND THE RULES OF THE COUNCIL.
CITY COUNCIL
This Bill was Introduced and Referred.to the Committee on Appropriations