Title
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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - to be Allocated to the General Fund, 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 2007 from the General Fund, the Grants Revenue Fund and the Community Development Fund to the General Fund.
FROM: GENERAL FUND
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services------------------------------------$ 3,627
Total------------------------------------------------$ 3,627
2.9 MANAGING DIRECTOR
Purchase of Services---------------------------------$ 189,064
Total------------------------------------------------$ 189,064
2.15 FIRE DEPARTMENT
Materials, Supplies and Equipment--------------------$ 1,452
Total------------------------------------------------$ 1,452
2.16 DEPARTMENT OF PUBLIC HEALTH
Personal Services------------------------------------$ 2,000,000
Total------------------------------------------------$ 2,000,000
2.23 DEPARTMENT OF PUBLIC PROPERTY
Personal Services------------------------------------$ 178,049
Total------------------------------------------------$ 178,049
2.28 DEPARTMENT OF HUMAN SERVICES
Purchase of Services---------------------------------$ 28,856
Materials, Supplies and Equipment-------------------- 9,617
Contributions, Indemnities and Taxes----------------- 28,820
Total------------------------------------------------$ 67,293
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services---------------------------------$ 1,696
Materials, Supplies and Equipment-------------------- 6,922
Contributions, Indemnities and Taxes----------------- 77,097
Total------------------------------------------------$ 85,715
2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE
HOUSING
Personal Services------------------------------------$ 22,280
Materials, Supplies and Equipment-------------------- 1,001
Contributions, Indemnities and Taxes----------------- 2,774
Total------------------------------------------------$ 26,055
2.38 DIRECTOR OF FINANCE
Personal Services------------------------------------$ 697,168
Purchase of Services--------------------------------- 489,678
Materials, Supplies and Equipment-------------------- 81,036
Payments to Other Funds------------------------------ 375,900
Total------------------------------------------------$ 1,643,782
2.46 DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services---------------------------------$ 38,226
Total------------------------------------------------$ 38,226
2.49 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services---------------------------------$ 9,841,431
Debt Service----------------------------------------- 8,545,426
Total------------------------------------------------$ 18,386,857
2.55 LAW DEPARTMENT
Personal Services------------------------------------$ 283,558
Materials, Supplies and Equipment-------------------- 3,360
Total------------------------------------------------$ 286,918
2.58 COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment--------------------$ 3,672
Total------------------------------------------------$ 3,672
2.67 CITY COMMISSIONERS
Personal Services------------------------------------$ 16,869
Total------------------------------------------------$ 16,869
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Materials, Supplies and Equipment--------------------$ 8,779
Total------------------------------------------------$ 8,779
Total "FROM" General Fund--------------------------------$ 22,936,358
FROM: GRANTS REVENUE FUND
9.23 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments------------$ 14,687,339
Total------------------------------------------------$ 14,687,339
Total "FROM" Grants Revenue Fund-------------------------$ 14,687,339
FROM: COMMUNITY DEVELOPMENT FUND
11.4 DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT -
TO BE ALLOCATED
Advances and Other Miscellaneous Payments------------$ 11,513,495
Total------------------------------------------------$ 11,513,495
Total "FROM" Community Development Fund------------------$ 11,513,495
Total "FROM" Section-------------------------------------$ 49,137,192
TO: GENERAL FUND
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services---------------------------------$ 247,363
Payments to Other Funds------------------------------ 371,081
Total------------------------------------------------$ 618,444
2.9 MANAGING DIRECTOR
Personal Services------------------------------------$ 189,064
Total------------------------------------------------$ 189,064
2.15 FIRE DEPARTMENT
Personal Services------------------------------------$ 6,590,696
Purchase of Services--------------------------------- 275,568
Total------------------------------------------------$ 6,866,264
2.16 DEPARTMENT OF PUBLIC HEALTH
Payments to Other Funds------------------------------$ 2,000,000
Total------------------------------------------------$ 2,000,000
2.23 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds------------------------------$ 7,115,291
Total------------------------------------------------$ 7,115,291
2.27 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services---------------------------------$ 5,828,302
Total------------------------------------------------$ 5,828,302
2.28 DEPARTMENT OF HUMAN SERVICES
Personal Services------------------------------------$ 95,880
Total------------------------------------------------$ 95,880
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services------------------------------------$ 1,739,931
Total------------------------------------------------$ 1,739,931
2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE
HOUSING
Purchase of Services---------------------------------$ 1,792,282
Total------------------------------------------------$ 1,792,282
2.38 DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes-----------------$ 2,819,698
Total------------------------------------------------$ 2,819,698
2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits----------------$ 11,227,930
Total------------------------------------------------$ 11,227,930
2.45 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes-----------------$ 4,324,399
Total------------------------------------------------$ 4,324,399
2.55 LAW DEPARTMENT
Purchase of Services---------------------------------$ 1,127,779
Total------------------------------------------------$ 1,127,779
2.58 COMMISSION ON HUMAN RELATIONS
Personal Services------------------------------------$ 20,800
Purchase of Services--------------------------------- 751
Total------------------------------------------------$ 21,551
2.67 CITY COMMISSIONERS
Purchase of Services---------------------------------$ 16,869
Total------------------------------------------------$ 16,869
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services------------------------------------$ 1,987,410
Purchase of Services--------------------------------- 1,366,098
Total------------------------------------------------$ 3,353,508
Total "TO" Section---------------------------------------$ 49,137,192
Section 2. This Ordinance shall take effect immediately.
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