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Authorizing transfers in appropriations for Fiscal Year 2008 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 2008 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.9 BOARD OF ETHICS
Purchase of Services $ 50,000
Total $ 50,000
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Personal Services $ 288,470
Materials, Supplies and Equipment 41,120
Total $ 329,590
2.37 DEPARTMENT OF RECORDS
Purchase of Services $ 336,494
Total $ 336,494
Total "FROM" General Fund $ 716,084
FROM: GRANTS REVENUE FUND
9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 19,090,442
Total $ 19,090,442
Total "FROM" Grants Revenue Fund $ 19,090,442
Total "FROM" Section $ 19,806,526
TO: GENERAL FUND
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 200,000
Total $ 200,000
2.9 BOARD OF ETHICS
Materials, Supplies and Equipment $ 50,000
Total $ 50,000
2.10 MANAGING DIRECTOR
Personal Services $ 716,962
Purchase of Services 1,683,038
Total $ 2,400,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 1,000,000
Total $ 1,000,000
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $ 1,100,000
Total $ 1,100,000
2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Contributions, Indemnities and Taxes $ 50,000
Total $ 50,000
2.24 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 288,470
Purchase of Services 1,240
Materials, Supplies and Equipment 41,120
Total $ 330,830
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 8,000,000
Total $ 8,000,000
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 500,000
Total $ 500,000
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $ 3,648,760
Total $ 3,648,760
2.37 DEPARTMENT OF RECORDS
Materials, Supplies and Equipment $ 336,494
Total $ 336,494
2.38 DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
Purchase of Services $ 50,000
Total $ 50,000
2.56 LAW DEPARTMENT
Personal Services $ 1,096,249
Purchase of Services 1,014,193
Materials, Supplies and Equipment 30,000
Total $ 2,140,442
Total "TO" Section $ 19,806,526
Section 2. This Ordinance shall take effect immediately.
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