Title
Authorizing transfers in appropriations for Fiscal Year 2000 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 2000 within the General Fund.
FROM:
2.1 COUNCIL Personal Services $ 174,588
Total $ 174,588
2.2 MAYOR
Purchase of Services $ 10,312
Materials, Supplies and Equipment 705
Contributions, Indemnities and Taxes 4,870
Total $ 15,887
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 60,173
Total $ 60,173
2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services $ 2,663
Total $ 2,663
2.9 MANAGING DIRECTOR
Purchase of Services $ 7,342
Total $ 7,342
2.12 POLICE DEPARTMENT
Materials, Supplies and Equipment $ 282,609
Total $ 282,609
2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services $ 144,794
Materials, Supplies and Equipment 16,830
Total $ 161,624
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 416,401
Materials, Supplies and Equipment 1,505
Total $ 417,906
2.36 DEPARTMENT OF RECORDS
Personal Services $ 44,160
Total $ 44,160
2.38 DIRECTOR OF FINANCE
Personal Services $ 494,108
Purchase of Services 511,001
Total $ 1,005,109
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 2,698,540
Total $ 2,698,540
2.47 DEPARTMENT OF REVENUE
Personal Services $ 280,687
Total $ 280,687
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 1,894,225
Debt Service 7,352,567
Total $ 9,246,792
2.49 PROCUREMENT DEPARTMENT
Personal Services $ 135,709
Materials, Supplies and Equipment 56,915
Total $ 192,624
2.50 CITY TREASURER Personal Services $ 7,398 Total $ 7,398 2.58 COMMISSION ON HUMAN RELATIONS
Personal Services $ 20,618
Total $ 20,618
2.60 PERSONNEL DIRECTOR
Personal Services $ 16,214
Purchase of Services 1,946
Total $ 18,160
2.64 REGISTER OF WILLS
Personal Services $ 2,178
Total $ 2,178
2.65 DISTRICT ATTORNEY
Personal Services $ 80,944
Total $ 80,944
2.67 CITY COMMISSIONERS
Personal Services $ 427,863
Materials, Supplies and Equipment 3,051
Total $ 430,914
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 7,368,400
Total $ 7,368,400
Total "FROM" Section $ 22,519,316
TO: 2.1 COUNCIL Purchase of Services $ 174,588 Total $ 174,588
2.2 MAYOR
Personal Services $ 32,313
Total $ 32,313
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 60,173
Total $ 60,173
2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES
Materials, Supplies and Equipment $ 2,663
Total $ 2,663
2.9 MANAGING DIRECTOR
Materials, Supplies and Equipment $ 7,342
Total $ 7,342
2.12 POLICE DEPARTMENT
Personal Services $ 8,261,469
Purchase of Services 299,770
Total $ 8,561,239
2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Purchase of Services $ 312,130
Total $ 312,130
2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services $ 3,570,887
Total $ 3,570,887
2.36 DEPARTMENT OF RECORDS Materials, Supplies and Equipment $ 44,160 Total $ 44,160 2.38 DIRECTOR OF FINANCE
Payments to Other Funds $ 494,108
Total $ 494,108
2.44 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 725,317
Total $ 725,317
2.47 DEPARTMENT OF REVENUE
Payments to Other Funds $ 280,687
Total $ 280,687
2.49 PROCUREMENT DEPARTMENT
Purchase of Services $ 194,957
Total $ 194,957
2.50 CITY TREASURER
Materials, Supplies and Equipment $ 7,398
Total $ 7,398
2.58 COMMISSION ON HUMAN RELATIONS
Purchase of Services $ 20,618
Total $ 20,618
2.60 PERSONNEL DIRECTOR
Materials, Supplies and Equipment $ 29,545
Total $ 29,545
2.64 REGISTER OF WILLS
Materials, Supplies and Equipment $ 2,178
Total $ 2,178
2.65 DISTRICT ATTORNEY Purchase of Services $ 80,944 Total $ 80,944 2.66 SHERIFF Personal Services $ 79,709
Purchase of Services 6,626
Materials, Supplies and Equipment 25,152
Total $ 111,487
2.67 CITY COMMISSIONERS
Purchase of Services $ 438,182
Total $ 438,182
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 7,368,400
Total $ 7,368,400
Total "TO" Section $ 22,519,316
SECTION 2. This Ordinance shall take effect immediately.
End