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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
2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 60,000
Total $ 60,000
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Personal Services $ 71,306
Total $ 71,306
2.33 DEPARTMENT OF RECORDS
Personal Services $ 55,000
Total $ 55,000
2.42 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 3,811,847
Total $ 3,811,847
2.46 DEPARTMENT OF REVENUE
Personal Services $ 120,000
Total $ 120,000
2.58 CITY PLANNING COMMISSION
Materials, Supplies and Equipment $ 15,000
Total $ 15,000
2.63 ZONING CODE COMMISSION
Materials, Supplies and Equipment $ 15,000
Total $ 15,000
Total FROM General Fund $ 4,148,153
FROM: GRANTS REVENUE FUND
9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $20,677,018
Total $20,677,018
Total FROM Grants Revenue Fund $20,677,018
Total FROM Section $24,825,171
TO: GENERAL FUND
- MAYOR - OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 60,000
Total $ 60,000
2.14 DEPARTMENT OF STREETS
Materials, Supplies and Equipment $ 2,605,000
Total $ 2,605,000
2.15 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 3,000,000
Total $ 3,000,000
- FIRE DEPARTMENT
Personal Services $ 3,811,847
Total $ 3,811,847
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Purchase of Services $ 71,306
Total $ 71,306
2.22 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 2,500,000
Total $ 2,500,000
2.25 DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services $ 338,364
Total $ 338,364
2.33 DEPARTMENT OF RECORDS
Materials, Supplies and Equipment $ 55,000
Total $ 55,000
2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 2,500,000
Total $ 2,500,000
2.39 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 675,000
Total $ 675,000
2.46 DEPARTMENT OF REVENUE
Purchase of Services $ 120,000
Total $ 120,000
2.58 CITY PLANNING COMMISSION
Purchase of Services $ 15,000
Total $ 15,000
2.63 ZONING CODE COMMISSION
Personal Services $ 15,000
Total $ 15,000
2.64 AUDITING DEPARTMENT
Purchase of Services $ 642,000
Total $ 642,000
2.70 CITY COMMISSIONERS
Personal Services $ 31,000
Purchase of Services 43,000
Materials, Supplies and Equipment 3,500
Total $ 77,500
2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 5,334,177
Purchase of Services 1,314,977
Total $ 6,649,154
2.72 OFFICE OF PROPERTY ASSESSMENT
Personal Services $ 1,500,000
Purchase of Services 190,000
Total $ 1,690,000
Total TO Section $24,825,171
SECTION 2. This Ordinance shall take effect immediately.
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