Title
Authorizing transfers in appropriations for Fiscal Year 2002 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 2002 within the General Fund.
FROM:
2.12 POLICE DEPARTMENT
Purchase of Services $17,464
Materials, Supplies and Equipment 164,554
Total $182,018
2.15 FIRE DEPARTMENT
Personal Services $ 220,352
Total $ 220,352
2.16 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $3,211,744
Total $3,211,744
2.23 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $6,921,564
Total $6,921,564
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $13,853,087
Total $13,853,087
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $10,999,193
Debt Service 9,500,538
Total $20,499,731
2.49 PROCUREMENT DEPARTMENT
Materials, Supplies and Equipment $81,112
Total $81,112
2.61 AUDITING DEPARTMENT
Purchase of Services $51,332
Materials, Supplies and Equipment $4,475
Total $55,807
2.65 DISTRICT ATTORNEY
Materials, Supplies and Equipment $82,568
Total $82,568
2.66 SHERIFF
Personal Services $19,070
Total $19,070
2.67 CITY COMMISSIONERS
Personal Services $62,374
Materials, Supplies and Equipment $175,379
Total $237,753
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $3,394,531
Purchase of Services $547,551
Total $3,942,082
Total "FROM" Section $49,306,888
TO:
2.12 POLICE DEPARTMENT
Personal Services $23,931,655
Total $23,931,655
2.15 FIRE DEPARTMENT
Payments to Other Funds $220,352
Total $220,352
2.23 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 6,921,564
Total $6,921,564
2.49 PROCUREMENT DEPARTMENT
Personal Services $71,179
Purchase of Services 326,135
Total $397,314
2.61 AUDITING DEPARTMENT
Personal Services $55,807
Total $55,807
2.65 DISTRICT ATTORNEY
Personal Services $82,568
Total $82,568
2.66 SHERIFF
Purchase of Services $19,070
Total $19,070
2.67 CITY COMMISSIONERS
Purchase of Services $353,195
Total $353,195
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Payments to Other Funds $17,325,363
Total $17,325,363
Total "TO" Section $49,306,888
SECTION 2. This Ordinance shall take effect immediately.
End