Title
Authorizing transfers in appropriations for Fiscal Year 2006 within the General Fund from certain or all City offices, departments, boards and commissions 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 2006 within the General Fund.
FROM:
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Materials, Supplies and Equipment $ 2,376
Total $ 2,376
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 400,000
Total $ 400,000
2.9 MAYOR - MURAL ARTS PROGRAM
Personal Services $ 69,000
Total $ 69,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 600,000
Total $ 600,000
2.14 DEPARTMENT OF STREETS
Purchase of Services $ 4,389,000
Total $ 4,389,000
2.19 DEPARTMENT OF RECREATION
Purchase of Services $ 262,500
Total $ 262,500
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 43,627,781
Total $ 43,627,781
2.49 DEPARTMENT OF REVENUE
Personal Services $ 400,000
Total $ 400,000
Total "FROM" Section $ 49,750,657
TO:
2.1 COUNCIL
Purchase of Services $ 100,000
Total $ 100,000
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 166
Purchase of Services 2,210
Total $ 2,376
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 650,000
Total $ 650,000
2.9 MAYOR - MURAL ARTS PROGRAM
Purchase of Services $ 69,000
Total $ 69,000
2.10 MANAGING DIRECTOR
Purchase of Services $ 1,000,000
Total $ 1,000,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 528,086
Materials, Supplies and Equipment 5,110,708
Total $ 5,638,794
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE
Materials, Supplies and Equipment $ 7,153,000
Total $ 7,153,000
2.13 POLICE DEPARTMENT
Materials, Supplies and Equipment $ 152,695
Total $ 152,695
2.14 DEPARTMENT OF STREETS
Personal Services $ 4,550,567
Materials, Supplies and Equipment 931,771
Total $ 5,482,338
2.16 FIRE DEPARTMENT
Personal Services $ 3,000,000
Purchase of Services 375,000
Materials, Supplies and Equipment 118,596
Total $ 3,493,596
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 160,572
Materials, Supplies and Equipment 33,741
Total $ 194,313
2.19 DEPARTMENT OF RECREATION
Personal Services $ 262,500
Total $ 262,500
2.20 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services $ 144,772
Total $ 144,772
2.24 DEPARTMENT OF PUBLIC PROPERTY
Materials, Supplies and Equipment $ 19,679
Payments to Other Funds 3,000,000
Total $ 3,019,679
2.26 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services $ 4,512,000
Total $ 4,512,000
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 1,998,864
Purchase of Services 1,500,000
Materials, Supplies and Equipment 890,535
Total $ 4,389,399
2.39 DIRECTOR OF FINANCE
Personal Services $ 282,600
Purchase of Services 851,999
Materials, Supplies and Equipment 25,000
Total $ 1,159,599
2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 5,000,000
Total $ 5,000,000
2.49 DEPARTMENT OF REVENUE
Purchase of Services $ 250,000
Materials, Supplies and Equipment 150,000
Total $ 400,000
2.50 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 3,147,877
Total $ 3,147,877
2.51 PROCUREMENT DEPARTMENT
Purchase of Services $ 625,522
Total $ 625,522
2.61 PERSONNEL DIRECTOR
Purchase of Services $ 146,000
Total $ 146,000
2.62 AUDITING DEPARTMENT
Personal Services $ 463,261
Purchase of Services 60,000
Total $ 523,261
2.64 CLERK OF QUARTER SESSIONS
Personal Services $ 174,559
Total $ 174,559
2.67 SHERIFF
Personal Services $ 352,134
Purchase of Services 10,600
Total $ 362,734
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 1,924,143
Purchase of Services 22,500
Total $ 1,946,643
Total "TO" Section $ 49,750,657
SECTION 2. This Ordinance shall take effect immediately.
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