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Authorizing transfers in appropriations for Fiscal Year 2011 from the General Fund, certain or all City offices, departments, boards and commissions and from 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.
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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 2011 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
- MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE
ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $ 15,000
Total $ 15,000
2.33 DEPARTMENT OF RECORDS
Personal Services $ 80,000
Total $ 80,000
Total FROM General Fund $ 95,000
FROM: GRANTS REVENUE FUND
9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 24,200,000
Total $ 24,200,000
Total FROM Grants Revenue Fund $ 24,200,000
Total FROM Section $ 24,295,000
TO: GENERAL FUND
- MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT -
VEHICLE PURCHASE
Materials, Supplies and Equipment $ 1,500,000
Total $ 1,500,000
2.14 DEPARTMENT OF STREETS
Purchase of Services $ 7,100,000
Total $ 7,100,000
2.21 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE
ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Contribution, Indemnities and Taxes $ 35,000
Total $ 35,000
2.33 DEPARTMENT OF RECORDS
Materials, Supplies and Equipment $ 80,000
Total $ 80,000
2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 12,500,000
Total $ 12,500,000
2.64 AUDITING DEPARTMENT
Purchase of Services $ 70,000
Total $ 70,000
- DISTRICT ATTORNEY
Personal Services $ 1,460,000
Total $ 1,460,000
2.69 SHERIFF
Personal Services $ 1,000,000
Purchase of Services 200,000
Total $ 1,200,000
2.70 CITY COMMISSIONERS
Purchase of Services $ 350,000
Total $ 350,000
Total TO Section $ 24,295,000
SECTION 2. This Ordinance shall take effect immediately.
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