Title
Authorizing transfers in appropriations for Fiscal Year 2003 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 2003 within the General Fund.
FROM:
2.9 MANAGING DIRECTOR
Personal Services $ 10,897
Purchase of Services 1,030,814
Materials, Supplies and Equipment 565,815
Total $ 1,607,526
2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 836,532
Purchase of Services 200,000
Materials, Supplies and Equipment 82,006
Total $ 1,118,538
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $ 920,707
Total $ 920,707
2.12 POLICE DEPARTMENT
Purchase of Services $ 40,992
Materials, Supplies and Equipment 9,804
Total $ 50,796
2.13 DEPARTMENT OF STREETS
Purchase of Services $ 944,632
Total $ 944,632
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 55,334
Materials, Supplies and Equipment 108,838
Total $ 164,172
2.15 FIRE DEPARTMENT
Purchase of Services $ 150,172
Materials, Supplies and Equipment 13,143
Total $ 163,315
2.16 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 1,643,925
Purchase of Services 4,936,167
Materials, Supplies and Equipment 236,014
Total $ 6,816,106
2.23 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 151,639
Total $ 151,639
2.28 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 665,553
Purchase of Services 4,932,585
Materials, Supplies and Equipment 488,189
Contributions, Indemnities and Taxes 23,033
Total $ 6,109,360
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $ 2,009,074
Total $ 2,009,074
2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services $ 53,884
Total $ 53,884
2.36 DEPARTMENT OF RECORDS
Purchase of Services $ 636
Contributions, Indemnities and Taxes 1,334
Total $ 1,970
2.38 DIRECTOR OF FINANCE
Personal Services $ 219,585
Purchase of Services 800,830
Materials, Supplies and Equipment 406,153
Total $ 1,426,568
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 7,456,018
Total $ 7,456,018
2.41 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 552
Total $ 552
2.45 DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services $ 101,523
Total $ 101,523
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 3,000,000
Total $ 3,000,000
2.49 PROCUREMENT DEPARTMENT
Materials, Supplies and Equipment $ 22,972
Total $ 22,972
2.55 LAW DEPARTMENT
Personal Services $ 53,831
Total $ 53,831
2.56 CITY PLANNING COMMISSION
Personal Services $ 5,197
Total $ 5,197
2.58 COMMISSION ON HUMAN RELATIONS
Personal Services $ 9,663
Total $ 9,663
2.60 PERSONNEL DIRECTOR
Personal Services $ 9,989
Total $ 9,989
2.62 BOARD OF REVISION OF TAXES
Personal Services $ 9,510
Total $ 9,510
2.67 CITY COMMISSIONERS
Personal Services $ 220,046
Materials, Supplies and Equipment 36,861
Total $ 256,907
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 1,946,617
Total $ 1,946,617
Total "FROM" Section $ 34,411,066
TO:
2.12 POLICE DEPARTMENT
Personal Services $ 3,438,374
Total $ 3,438,374
2.13 DEPARTMENT OF STREETS
Personal Services $ 62,750
Total $ 62,750
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 1,046,057
Total $ 1,046,057
2.15 FIRE DEPARTMENT
Personal Services $ 256,351
Total $ 256,351
2.23 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 151,639
Total $ 151,639
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Payments to Other Funds $ 3,000,000
Total $ 3,000,000
2.36 DEPARTMENT OF RECORDS
Personal Services $ 25,105
Materials, Supplies and Equipment 273,705
Total $ 298,810
2.38 DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $ 21,674,490
Total $ 21,674,490
2.49 PROCUREMENT DEPARTMENT
Personal Services $ 15,464
Purchase of Services 98,548
Total $ 114,012
2.56 CITY PLANNING COMMISSION
Materials, Supplies and Equipment $ 5,197
Total $ 5,197
2.58 COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment $ 9,663
Total $ 9,663
2.60 PERSONNEL DIRECTOR
Materials, Supplies and Equipmentdbch $ 9,989
Total $ 9,989
2.62 BOARD OF REVISION OF TAXES
Materials, Supplies and Equipment $ 9,510
Total $ 9,510
2.66 SHERIFF
Personal Services $ 1,418
Purchase of Services 4,843
Total $ 6,261
2.67 CITY COMMISSIONERS
Purchase of Services $ 256,907
Total $ 256,907
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 4,071,056
Total $ 4,071,056
Total "TO" Section $ 34,411,066
SECTION 2. This Ordinance shall take effect immediately.
End