Title
Authorizing transfers in appropriations for Fiscal Year 2004 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 2004 within the General Fund.
FROM:
2.3 MAYOR
Purchase of Services $ 16,403
Materials, Supplies and Equipment 56,445
Total $ 72,848
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 11,621,758
Total $ 11,621,758
Total "FROM" Section $ 11,694,606
TO:
2.3 MAYOR
Personal Services $ 83,446
Total $ 83,446
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 153,594
Total $ 153,594
2.14 DEPARTMENT OF STREETS
Personal Services $ 358,983
Total $ 358,983
2.15 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 519,554
Total $ 519,554
2.24 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 1,817,451
Total $ 1,817,451
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 728,357
Total $ 728,357
2.36 DEPARTMENT OF RECORDS
Personal Services $ 6,375
Total $ 6,375
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 3,296,540
Total $ 3,296,540
2.44 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 2,715,845
Total $ 2,715,845
2.46 DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes $ 1,159,200
Total $ 1,159,200
2.49 PROCUREMENT DEPARTMENT
Purchase of Services $ 82,050
Total $ 82,050
2.56 CITY PLANNING COMMISSION
Personal Services $ 127,252
Total $ 127,252
2.58 COMMISSION ON HUMAN RELATIONS
Personal Services $ 18,077
Total $ 18,077
2.66 SHERIFF
Purchase of Services $ 20,726
Total $ 20,726
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 607,156
Total $ 607,156
Total "TO" Section $ 11,694,606
SECTION 2. This Ordinance shall take effect immediately.
End