Title
Authorizing transfers in appropriations for Fiscal Year 2011 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 2011 within the General Fund:
FROM:
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 471,408
Total $ 471,408
2.16 FIRE DEPARTMENT
Purchase of Services $ 149,913
Materials, Supplies and Equipment 87,085
Total $ 236,998
2.22 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 583,571
Purchase of Services 157,888
Materials, Supplies and Equipment 4,642
Total $ 746,101
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 714,788
Total $ 714,788
2.47 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 7,394,960
Total $ 7,394,960
2.48 PROCUREMENT DEPARTMENT
Personal Services $ 339,990
Materials, Supplies and Equipment 17,798
Total $ 357,788
2.68 DISTRICT ATTORNEY
Purchase of Services $ 9,965
Materials, Supplies and Equipment 1,708
Total $ 11,673
2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 750,735
Materials, Supplies and Equipment 12,556
Total $ 763,291
Total FROM Section $10,697,007
TO:
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $ 471,408
Total $ 471,408
2.16 FIRE DEPARTMENT
Personal Services $ 1,393,415
Payments to Other Funds 36,417
Total $ 1,429,832
2.22 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 1,828,206
Total $ 1,828,206
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Materials, Supplies and Equipment $ 714,788
Total $ 714,788
2.48 PROCUREMENT DEPARTMENT
Purchase of Services $ 500,000
Total $ 500,000
2.68 DISTRICT ATTORNEY
Personal Services $ 44,266
Total $ 44,266
2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 5,708,507
tab Total $ 5,708,507
Total TO Section $10,697,007
SECTION 2. This Ordinance shall take effect immediately.
End