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
Purchase of Services---------------------------------$ 13,454
Materials, Supplies and Equipment-------------------- 6,920
Total------------------------------------------------$ 20,374
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Contributions, Indemnities and Taxes-----------------$ 782,947
Total------------------------------------------------$ 782,947
2.10 MANAGING DIRECTOR
Personal Services------------------------------------$ 27,063
Total------------------------------------------------$ 27,063
2.16 FIRE DEPARTMENT
Personal Services------------------------------------$ 119,991
Total------------------------------------------------$ 119,991
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services------------------------------------$ 1,679,899
Purchase of Services--------------------------------- 897,523
Total------------------------------------------------$ 2,577,422
2.24 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services---------------------------------$ 75,145
Total------------------------------------------------$ 75,145
2.25 DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services---------------------------------$ 566,125
Total------------------------------------------------$ 566,125
2.28 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services---------------------------------$ 77,208
Total------------------------------------------------$ 77,208
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services---------------------------------$ 15,406,346
Total------------------------------------------------$ 15,406,346
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services---------------------------------$ 9,675
Materials, Supplies and Equipment-------------------- 54,826
Total------------------------------------------------$ 64,501
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY
SHELTER SERVICES
Contributions, Indemnities and Taxes-----------------$ 4,277
Total------------------------------------------------$ 4,277
2.37 DEPARTMENT OF RECORDS
Personal Services------------------------------------$ 83,427
Purchase of Services--------------------------------- 57,291
Total------------------------------------------------$ 140,718
2.39 DIRECTOR OF FINANCE
Personal Services------------------------------------$ 249,702
Purchase of Services--------------------------------- 377,736
Materials, Supplies and Equipment-------------------- 72,395
Total------------------------------------------------$ 699,833
2.44 DIRECTOR OF FINANCE - HERO AWARD
Contributions, Indemnities and Taxes-----------------$ 6,000
Total------------------------------------------------$ 6,000
2.52 CITY TREASURER
Purchase of Services---------------------------------$ 23,009
Materials, Supplies and Equipment-------------------- 537
Total------------------------------------------------$ 23,546
2.56 LAW DEPARTMENT
Personal Services------------------------------------$ 111,468
Materials, Supplies and Equipment-------------------- 1,390
Total------------------------------------------------$ 112,858
2.67 SHERIFF
Materials, Supplies and Equipment--------------------$ 15,543
Total------------------------------------------------$ 15,543
2.68 CITY COMMISSIONERS
Personal Services------------------------------------$ 133,984
Materials, Supplies and Equipment-------------------- 51,997
Total------------------------------------------------$ 185,981
Total "FROM" Section-------------------------------------$ 20,905,878
TO:
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services------------------------------------$ 83,700
Total------------------------------------------------$ 83,700
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds------------------------------$ 782,947
Total------------------------------------------------$ 782,947
2.10 MANAGING DIRECTOR
Purchase of Services---------------------------------$ 27,063
Total------------------------------------------------$ 27,063
2.16 FIRE DEPARTMENT
Purchase of Services---------------------------------$ 119,991
Total------------------------------------------------$ 119,991
2.17 DEPARTMENT OF PUBLIC HEALTH
Payments to Other Funds------------------------------$ 2,577,422
Total------------------------------------------------$ 2,577,422
2.24 DEPARTMENT OF PUBLIC PROPERTY
Personal Services------------------------------------$ 35,408
Payments to Other Funds------------------------------ 5,164,639
Total------------------------------------------------$ 5,200,047
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services------------------------------------$ 1,402,587
Total------------------------------------------------$ 1,402,587
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY
SHELTER SERVICES
Personal Services------------------------------------$ 56,794
Total------------------------------------------------$ 56,794
2.37 DEPARTMENT OF RECORDS
Payments to Other Funds------------------------------$ 1,129,515
Total------------------------------------------------$ 1,129,515
2.39 DIRECTOR OF FINANCE
Payments to Other Funds------------------------------$ 41,200
Total------------------------------------------------$ 41,200
2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits----------------$ 3,401,058
Total------------------------------------------------$ 3,401,058
2.46 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes-----------------$ 1,229,354
Total------------------------------------------------$ 1,229,354
2.52 CITY TREASURER
Personal Services------------------------------------$ 26,430
Total------------------------------------------------$ 26,430
2.56 LAW DEPARTMENT
Purchase of Services---------------------------------$ 685,478
Total------------------------------------------------$ 685,478
2.67 SHERIFF
Personal Services------------------------------------$ 355,422
Total------------------------------------------------$ 355,422
2.68 CITY COMMISSIONERS
Purchase of Services---------------------------------$ 416,098
Total------------------------------------------------$ 416,098
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services------------------------------------$ 2,479,153
Purchase of Services--------------------------------- 891,619
Total------------------------------------------------$ 3,370,772
Total "TO" Section---------------------------------------$ 20,905,878
Section 2. This Ordinance shall take effect immediately.
End