Title
Authorizing transfers in appropriations for Fiscal Year 2012 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.
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 2012 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL
Purchase of Services $ 5,371
Total $ 5,371
2.10 MANAGING DIRECTOR
Personal Services $ 112,295
Total $ 112,295
2.16 FIRE DEPARTMENT
Materials, Supplies and Equipment $ 350,000
Total $ 350,000
2.56 CITY PLANNING
Purchase of Services $ 5,000
Total $ 5,000
2.62 OFFICE OF PROPERTY ASSESSMENT
Personal Services $ 1,000,000
Total $ 1,000,000
2.63 AUDITING
Personal Services $ 170,000
Total $ 170,000
Total FROM General Fund $ 1,642,666
FROM: GRANTS REVENUE FUND
9.18 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 29,037,973
Total $ 29,037,973
Total FROM Grants Revenue Fund $ 29,037,973
Total FROM Section $ 30,680,639
TO: GENERAL FUND
- MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 2,421
Materials, Supplies and Equipment 2,950
Total $ 5,371
2.6 MANAGING DIRECTOR - OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services $ 4,632,656
Materials, Supplies and Equipment 3,272,680
Total $ 7,905,336
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $ 154,045
Total $ 154,045
2.10 MANAGING DIRECTOR
Purchase of Services $ 197,145
Total $ 197,145
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $ 2,965,000
Total $ 2,965,000
- FIRE DEPARTMENT
Personal Services $ 4,000,000
Purchase of Services 350,000
Total $ 4,350,000
2.19 DEPARTMENT OF PARKS AND RECREATION
Purchase of Services $ 80,458
Total $ 80,458
2.35 DIRECTOR OF FINANCE
Personal Services $ 117,300
Materials, Supplies and Equipment 30,984
Total $ 148,284
2.36 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 5,200,000
Total $ 5,200,000
2.41 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 1,500,000
Total $ 1,500,000
2.53 LAW DEPARTMENT
Purchase of Services $ 850,000
Total $ 850,000
2.56 CITY PLANNING COMMISSION
Materials, Supplies and Equipment $ 5,000
Total $ 5,000
2.63 AUDITING DEPARTMENT
Purchase of Services $ 170,000
Total $ 170,000
2.67 SHERIFF
Personal Services $ 1,000,000
Total $ 1,000,000
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 6,075,000
Purchase of Services 75,000
Total $ 6,150,000
Total TO Section $ 30,680,639
SECTION 2. This Ordinance shall take effect immediately.
End