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Authorizing transfers in appropriations for Fiscal Year 2007 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 2007 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 35,000
Total $ 35,000
2.8 MAYOR - MURAL ARTS PROGRAM
Purchase of Services $ 75,000
Total $ 75,000
2.18 DEPARTMENT OF RECREATION
Purchase of Services $ 65,000
Total $ 65,000
2.28 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 16,530,182
Total $ 16,530,182
2.36 DEPARTMENT OF RECORDS
Personal Services $ 75,000
Materials, Supplies and Equipment 1,000
Total $ 76,000
2.49 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 7,515,000
Total $ 7,515,000
2.58 COMMISSION ON HUMAN RELATIONS
Purchase of Services $ 10,000
Total $ 10,000
2.61 AUDITING DEPARTMENT
Personal Services $ 148,884
Total $ 148,884
2.63 CLERK OF QUARTER SESSIONS
Personal Services $ 50,000
Total $ 50,000
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 400,000
Total $ 400,000
Total "FROM" General Fund $ 24,905,066
FROM: GRANTS REVENUE FUND
9.23 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 46,561,438
Total $ 46,561,438
Total "FROM" Grants Revenue Fund $ 46,561,438
Total "FROM" Section $ 71,466,504
TO: GENERAL FUND
2.2 MAYOR
Personal Services $ 300,709
Total $ 300,709
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Purchase of Services $ 20,000
Materials, Supplies and Equipment 15,000
Total $ 35,000
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 1,334,725
Total $ 1,334,725
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 4,541,310
Total $ 4,541,310
2.8 MAYOR - MURAL ARTS PROGRAM
Personal Services $ 75,000
Total $ 75,000
2.9 MANAGING DIRECTOR
Personal Services $ 500,000
Purchase of Services 369,964
Total $ 869,964
2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 500,000
Materials, Supplies and Equipment 3,000,000
Total $ 3,500,000
2.12 POLICE DEPARTMENT
Personal Services $ 2,316,484
Materials, Supplies and Equipment 239,000
Total $ 2,555,484
2.13 DEPARTMENT OF STREETS
Purchase of Services $ 1,470,000
Materials, Supplies and Equipment 1,842,200
Total $ 3,312,200
2.15 FIRE DEPARTMENT
Personal Services $ 7,050,000
Purchase of Services 386,196
Materials, Supplies and Equipment 793,000
Total $ 8,229,196
2.16 DEPARTMENT OF PUBLIC HEALTH
Payments to Other Funds $ 500,000
Total $ 500,000
2.18 DEPARTMENT OF RECREATION
Personal Services $ 894,988
Materials, Supplies and Equipment 245,587
Total $ 1,140,575
2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services $ 129,756
Contributions, Indemnities and Taxes 1,000,000af2
Total $ 1,129,756
2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Personal Services $ 33,057
Total $ 33,057
2.23 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 69,372
Total $ 69,372
2.25 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services $ 2,013,904
Total $ 2,013,904
2.28 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 1,775,508
Total $ 1,775,508
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 6,790,168
Purchase of Services 5,531,000
Contributions, Indemnities and Taxes 175,000
Total $ 12,496,168
2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $ 1,821,038
Total $ 1,821,038
2.36 DEPARTMENT OF RECORDS
Purchase of Services $ 75,000
Contributions, Indemnities and Taxes 1,000
Total $ 76,000
2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 20,500,000
Total $ 20,500,000
2.42 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 1,132,170
Total $ 1,132,170
2.58 COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment $ 10,000
Total $ 10,000
2.61 AUDITING DEPARTMENT
Purchase of Services $ 148,884
Total $ 148,884
2.63 CLERK OF QUARTER SESSIONS
Materials, Supplies and Equipment $ 50,000
Total $ 50,000
2.66 SHERIFF
Personal Services $ 982,261
Total $ 982,261
2.67 CITY COMMISSIONERS
Personal Services $ 321,983
Purchase of Services 300,000
Total $ 621,983
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 2,000,000
Materials, Supplies and Equipment 212,240
Total $ 2,212,240
Total "TO" Section $ 71,466,504
Section 2. This Ordinance shall take effect immediately.
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