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File #: 080898    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/20/2008 In control: Committee on Appropriations
On agenda: Final action: 12/11/2008
Title: Authorizing transfers in appropriations for Fiscal Year 2008 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. CertifiedCopy08089800.pdf

Title

Authorizing transfers in appropriations for Fiscal Year 2008 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 2008 within the General Fund:

 

FROM:

 

                     2.5                     MAYOR’S OFFICE OF INFORMATION SERVICES

 

Personal Services                     $  

 

                     Total                                          $  

 

                     2.13                     POLICE DEPARTMENT

 

Purchase of Services                     $   

 

                     Total                                          $   

 

                     2.17                     DEPARTMENT OF PUBLIC HEALTH

 

Purchase of Services                     

 

                     Total                                          

 

2.29      DEPARTMENT OF HUMAN SERVICES

 

Personal Services                     

 

                     Total                                          

 

2.30                     DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS

 

Purchase of Services                     

 

                     Total                                          

 

2.39      DIRECTOR OF FINANCE

 

Personal Services                     $  

Purchase of Services                      

Materials, Supplies and Equipment                      

 

                     Total                                          $  

 

2.41                     DIRECTOR OF FINANCE – FRINGE BENEFITS

 

Personal Services – Employee Benefits                     $  

 

                     Total                                          $  

 

                     2.49                     DEPARTMENT OF REVENUE

 

Personal Services                     $    

Purchase of Services                       

 

                     Total                                          $    

 

                     2.50                     DEPARTMENT OF REVENUE – SINKING FUND COMMISSION

 

Purchase of Services                     

Debt Service                                            

 

                     Total                                          

 

2.66                     DISTRICT ATTORNEY

 

Purchase of Services                     

 

                     Total                                          

 

 

Total “FROM” Section                     $  

 

 

TO:

 

                     2.5                     MAYOR’S OFFICE OF INFORMATION SERVICES

 

Purchase of Services                     $  

 

                     Total                                          $  

 

                     2.13                     POLICE DEPARTMENT

 

Personal Services                     $   

 

                     Total                                          $   

 

                     2.29      DEPARTMENT OF HUMAN SERVICES

 

Purchase of Services                     

 

                     Total                                          

 

2.30                     DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS

 

Personal Services                     

 

                     Total                                          

 

2.39      DIRECTOR OF FINANCE

 

Contributions, Indemnities and Taxes                     $  

 

                     Total                                          $  

 

2.46                     DIRECTOR OF FINANCE – INDEMNITIES

 

Contributions, Indemnities and Taxes                     $  

 

                     Total                                          $  

 

                     2.56                     LAW DEPARTMENT

 

Personal Services                     $    

Purchase of Services                       

 

                     Total                                          $    

 

2.66                     DISTRICT ATTORNEY

 

Personal Services                     

 

                     Total                                          

 

2.68                     CITY COMMISSIONERS

 

Personal Services                     $  

 

                     Total                                          $  

 

                     2.69                     FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

 

Personal Services                     $    

Purchase of Services                       

 

                     Total                                          $    

 

2.71                     MAYOR’S OFFICE OF COMMUNITY SERVICES

 

Personal Services                     

 

                     Total                                          

 

 

Total “TO” Section                     $  

 

 

Section 2.                     This Ordinance shall take effect immediately.

 

End