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Authorizing transfers in appropriations for Fiscal Year 2001 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Mayor – Office of Housing and Community Development, the Department of Public Health, and the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.
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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 2001 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 300,000
Total $ 300,000
2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 574,000
Total $ 574,000
2.12 POLICE DEPARTMENT
Materials, Supplies and Equipment $ 282,737
Total $ 282,737
2.17 DEPARTMENT OF RECREATION
Materials, Supplies and Equipment $ 30,836
Total $ 30,836
2.25 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services $ 400,000
Total $ 400,000
2.36 DEPARTMENT OF RECORDS
Purchase of Services $ 11,367
Materials, Supplies and Equipment 3,276
Total $ 14,643
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 10,000,000
Total $ 10,000,000
2.65 DISTRICT ATTORNEY
Materials, Supplies and Equipment $ 210,000
Total $ 210,000
2.67 CITY COMMISSIONERS
Personal Services $ 63,345
Materials, Supplies and Equipment 9,794
Total $ 73,139
Total "FROM" General Fund $ 11,885,355
FROM: GRANTS REVENUE FUND
9.2 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 18,728,000
Total $ 18,728,000
9.9 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 2,779,217
Total $ 2,779,217
9.20 DIRECTOR OF FINANCE - PROVISION FOR
OTHER GRANTS
Advances and Other Miscellaneous Payments $ 22,000,000
Total $ 22,000,000
Total "FROM" Grants Revenue Fund $ 43,507,217
Total "FROM" Section $ 55,392,572
TO: GENERAL FUND
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 5,766
Total $ 5,766
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 300,000
Total $ 300,000
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services $ 10,500
Total $ 10,500
2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services $ 4,423
Total $ 4,423
2.9 MANAGING DIRECTOR
Personal Services $ 121,300
Total $ 121,300
2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 180,806
Materials, Supplies and Equipment 474,000
Total $ 654,806
2.12 POLICE DEPARTMENT
Personal Services $ 19,697,000
Purchase of Services 127,465
Total $ 19,824,465
2.13 DEPARTMENT OF STREETS
Personal Services $ 923,366
Total $ 923,366
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 1,263,024
Total $ 1,263,024
2.15 FIRE DEPARTMENT
Personal Services $ 4,852,401
Purchase of Services 420,000
Total $ 5,272,401
2.16 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 846,125
Purchase of Services 694,615
Materials, Supplies and Equipment 188,203
Total $ 1,728,943
2.17 DEPARTMENT OF RECREATION
Personal Services $ 181,112
Purchase of Services 151,028
Total $ 332,140
2.18 DEPARTMENT OF RECREATION - STADIUM COMPLEX
Personal Services $ 40,500
Total $ 40,500
2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services $ 279,366
Total $ 279,366
2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF
ATWATER KENT MUSEUM
Personal Services $ 9,000
Total $ 9,000
2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF
CAMP WILLIAM PENN
Personal Services $ 4,500
Total 4,500
2.23 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 451,294
Materials, Supplies and Equipment 400,000
Total $ 851,294
2.28 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 149,088
Total $ 149,088
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 1,737,665
Total $ 1,737,665
2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY
SHELTER AND SERVICES
Personal Services $ 172,314
Total $ 172,314
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 541,900
Purchase of Services 960,000
Total $ 1,501,900
2.36 DEPARTMENT OF RECORDS
Personal Services $ 74,614
Total $ 74,614
2.38 DIRECTOR OF FINANCE
Personal Services $ 187,500
Total $ 187,500
2.41 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 1,070,121
Total $ 1,070,121
2.44 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 10,000,000
Total $ 10,000,000
2.47 DEPARTMENT OF REVENUE
Personal Services $ 292,362
Total $ 292,362
2.49 PROCUREMENT DEPARTMENT
Personal Services $ 28,781
Total $ 28,781
2.50 CITY TREASURER
Personal Services $ 10,467
Total $ 10,467
2.51 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Personal Services $ 2,735
Total $ 2,735
2.54 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE -
PHILADELPHIA CIVIC CENTER
Personal Services $ 4,500
Total $ 4,500
2.55 LAW DEPARTMENT
Personal Services $ 418,281
Purchase of Services 1,934,563
Total $ 2,352,844
2.56 CITY PLANNING COMMISSION
Personal Services $ 66,000
Total $ 66,000
2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 680,101
Total $ 680,101
2.58 COMMISSION ON HUMAN RELATIONS
Personal Services $ 32,973
Total $ 32,973
2.59 CIVIL SERVICE COMMISSION
Personal Services $ 4,500
Total $ 4,500
2.60 PERSONNEL DIRECTOR
Personal Services $ 65,976
Total $ 65,976
2.61 AUDITING DEPARTMENT
Personal Services $ 187,500
Total $ 187,500
2.62 BOARD OF REVISION OF TAXES
Personal Services $ 86,182
Total $ 86,182
2.63 CLERK OF QUARTER SESSIONS
Personal Services $ 180,000
Total $ 180,000
2.64 REGISTER OF WILLS
Personal Services $ 53,946
Total $ 53,946
2.65 DISTRICT ATTORNEY
Personal Services $ 687,250
Purchase of Services 210,000
Total $ 897,250
2.66 SHERIFF
Personal Services $ 546,372
Materials, Supplies and Equipment 33,587
Total $ 579,959
2.67 CITY COMMISSIONERS
Purchase of Services $ 283,000
Total $ 283,000
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 3,064,500
Total $ 3,064,500
Total "TO" Section $ 55,392,572
SECTION 2. This Ordinance shall take effect immediately.
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