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Authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from the Managing Director - Division of Technology, the Managing Director - Office of Fleet Management, the Department of Human Services - Philadelphia Prisons, the Department of Revenue - Sinking Fund Commission, and the Board of Revision of Taxes and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, the Managing Director - Division of Technology, the Managing Director - Office of Fleet Management, the Department of Streets, the Department of Parks and Recreation - Recreation, the Department of Licenses and Inspections, the Department of Records, the Director of Finance - Fringe Benefits, the Auditing Department, the Board of Revision of Taxes, the Sheriff and the First Judicial District of Pennsylvania.
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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 2010 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.6 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Personal Services $1,000,000
Materials, Supplies and Equipment 193,430
Total $1,193,430
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $500,000
Total $500,000
- DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $2,500,000
Purchase of Services 6,500,000
Total $9,000,000
- DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $13,000,000
Total $13,000,000
. 2.67 BOARD OF REVISION OF TAXES
Personal Services $75,000
Total $75,000
Total FROM General Fund $23,768,430
FROM: GRANTS REVENUE FUND
9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $15,141,609
Total $15,141,609
Total FROM Grants Revenue Fund $15,141,609
Total FROM Section $38,910,039
TO: GENERAL FUND
2.6 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Purchase of Services $4,480,039
Total $4,480,039
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $577,000
Purchase of Services 500,000
Total $1,077,000
2.14 DEPARTMENT OF STREETS
Personal Services $4,200,000
Purchase of Services 11,290,000
Materials, Supplies and Equipment 1,870,000
Total $17,360,000
2.19 DEPARTMENT OF PARKS AND RECREATION - RECREATION
Purchase of Services $250,000
Total $250,000
2.32 DEPARTMENT OF LICENSES AND INPECTIONS
Purchase of Services $500,000
Total $500,000
- DEPARTMENT OF RECORDS
Materials, Supplies and Equipment $26,000
Total $26,000
2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $13,000,000
Total $13,000,000
2.66 AUDITING DEPARTMENT
Purchase of Services $120,000
Total $120,000
2.67 BOARD OF REVISION OF TAXES
Purchase of Services $75,000
Total $75,000
2.71 SHERIFF
Materials, Supplies and Equipment $22,000
Total $22,000
2.73 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $2,000,000
Total $2,000,000
Total TO Section $38,910,039
SECTION 2. This Ordinance shall take effect immediately.
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