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