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File #: 051093    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/17/2005 In control: Committee on Appropriations
On agenda: Final action: 12/8/2005
Title: Authorizing transfers in appropriations for Fiscal Year 2005 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Sponsors: Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy05109300.pdf

Title

Authorizing transfers in appropriations for Fiscal Year 2005 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 2005 within the General Fund.

 

 

FROM:

 

                     2.10                     MANAGING DIRECTOR

 

                     Personal Services                     $        901,101

                     Purchase of Services                              181,925

                     Materials, Supplies and Equipment                               24,597

 

Total                     $      1,107,623

 

                     2.13                     POLICE DEPARTMENT

 

                     Personal Services                     $      4,798,612

                     Purchase of Services                              246,386

                     Materials, Supplies and Equipment                                5,146

 

Total                     $      5,050,144

 

                     2.14                     DEPARTMENT OF STREETS

 

                     Personal Services                     $        499,544

                     Materials, Supplies and Equipment                              178,011

 

Total                     $        677,555

 

                     2.15                     DEPARTMENT OF STREETS -- SANITATION DIVISION

 

                     Personal Services                     $        199,891

                     Purchase of Services                               24,861

                     Materials, Supplies and Equipment                               89,869

 

Total                     $        314,621

 

                     2.17                     DEPARTMENT OF PUBLIC HEALTH

 

                     Personal Services                     $      1,093,082

                     Purchase of Services                              586,700

                     Materials, Supplies and Equipment                              114,656

 

Total                     $      1,794,438

 

                     2.22                     DEPARTMENT OF PUBLIC PROPERTY

 

                     Personal Services                     $        275,704

                     Purchase of Services                                2,655

                     Materials, Supplies and Equipment                                1,267

 

Total                     $        279,626

 

                     2.24                     DEPARTMENT OF PUBLIC PROPERTY -- UTILITIES

 

                     Purchase of Services                     $         25,962

 

Total                     $         25,962

 

                     2.25                     DEPARTMENT OF PUBLIC PROPERTY -- SPACE RENTALS

 

                     Purchase of Services                     $         54,843

 

Total                     $         54,843

 

                     2.26                     DEPARTMENT OF PUBLIC PROPERTY -- TELECOMMUNICATIONS

 

                     Purchase of Services                     $         31,079

 

Total                     $         31,079

 

                     2.27                     DEPARTMENT OF HUMAN SERVICES

 

                     Personal Services                     $      3,298,305

                     Purchase of Services                            5,547,090

                     Materials, Supplies and Equipment                              613,371

                     Contributions, Indemnities and Taxes                               28,770

 

Total                     $      9,487,536

 

                     2.28                     DEPARTMENT OF HUMAN SERVICES -- PHILADELPHIA PRISONS

 

                     Personal Services                     $        672,433

                     Purchase of Services                               72,582

                     Materials, Supplies and Equipment                                7,749

                     Contributions, Indemnities and Taxes                               17,709

 

Total                     $        770,473

 

                     2.36                     DIRECTOR OF FINANCE

 

                     Personal Services                     $        189,795

                     Payments to Other Funds                               30,982

 

Total                     $        220,777

 

                     2.40                     DIRECTOR OF FINANCE -- HERO AWAR

 

                     Contributions, Indemnities and Taxes                     $         10,500

 

Total                     $         10,500

 

                     2.41                     DIRECTOR OF FINANCE -- REFUNDS

 

                     Contributions, Indemnities and Taxes                     $        197,494

 

Total                     $        197,494

 

                     2.43                     DIRECTOR OF FINANCE -- WITNESS FEES

 

                     Purchase of Services                     $         68,695

 

Total                     $         68,695

 

                     2.46                     DEPARTMENT OF REVENUE -- SINKING FUND COMMISSION

 

                     Purchase of Services                     $      7,554,403

                     Debt Service                            1,873,710

 

Total                     $      9,428,113

 

                     2.47                     PROCUREMENT DEPARTMENT

 

                     Personal Services                     $        167,171

                     Materials, Supplies and Equipment                                3,187

 

Total                     $        170,358

 

                     2.53                     LAW DEPARTMENT

 

                     Personal Services                     $        196,326

 

Total                     $        196,326

 

                     2.63                     DISTRICT ATTORNEY

 

                     Purchase of Services                     $         73,859

                     Materials, Supplies and Equipment                     $       173,942

 

Total                     $        247,801

 

                     2.65                     CITY COMMISSIONERS

 

                     Materials, Supplies and Equipment                     $         64,422

 

Total                     $         64,422

 

                     2.66                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

                     Materials, Supplies and Equipment                     $         24,799

 

Total                     $         24,799

 

 

Total "FROM" Section                     $     30,223,185

 

 

 

TO:

 

                     2.13                     POLICE DEPARTMENT

 

                     Payments to Other Funds                     $      2,196,056

 

Total                     $      2,196,056

 

                     2.22                     DEPARTMENT OF PUBLIC PROPERTY

 

                     Payments to Other Funds                     $      8,892,810

 

Total                     $      8,892,810

 

                     2.36                     DIRECTOR OF FINANCE

 

                     Purchase of Services                     $        855,891

                     Materials, Supplies and Equipment                     $     1,558,857

                     Contributions, Indemnities and Taxes                     $     1,346,397

 

Total                     $     3,761,145

 

                     2.37                     DIRECTOR OF FINANCE -- FRINGE BENEFITS

 

                     Personal Services - Employee Benefits                     $      6,082,016

 

Total                     $      6,082,016

 

                     2.42                     DIRECTOR OF FINANCE -- INDEMNITIES

 

                     Contributions, Indemnities and Taxes                     $      1,278,476

 

Total                     $      1,278,476

 

2.47                     PROCUREMENT DEPARTMENT

 

                     Purchase of Services                     $        590,614

 

Total                     $        590,614

 

                     2.53                     LAW DEPARTMENT

 

                     Purchase of Services                     $        196,326

 

Total                     $        196,326

 

                     2.63                     DISTRICT ATTORNEY

 

                     Personal Services                     $        204,588

                     Payments to Other Funds                     $        384,123

 

Total                     $        588,711

 

                     2.65                     CITY COMMISSIONERS

 

                     Personal Services                     $         65,135

                     Purchase of Services                     $       992,980

 

Total                     $      1,058,115

 

                     2.66                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

                     Personal Services                     $     4,169,216

                     Purchase of Services                     $      1,409,700

 

Total                     $      5,578,916

 

 

Total "TO" Section                     $     30,223,185

 

 

                     Section 2.  This Ordinance shall take effect immediately.

End