Title
Authorizing transfers in appropriations for Fiscal Year 2000 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 2000 within the General Fund.
FROM:
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 300,000
Total $ 300,000
2.13 DEPARTMENT OF STREETS
Purchase of Services $ 1,455,023
Total $ 1,455,023
2.16 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 219,689
Total $ 219,689
2.17 DEPARTMENT OF RECREATION
Personal Services $ 87,850
Total $ 87,850
2.28 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 100,000
Total $ 100,000
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 3,550,000
Total $ 3,550,000
2.48 DEPARTMENT OF REVENUE - SINKING FUND
COMMISSION
Debt Service $ 1,500,000
Total $ 1,500,000
2.60 PERSONNEL DIRECTOR
Personal Services $ 73,000
Total $ 73,000
Total "From" Section $ 7,285,562
TO:
2.2 MAYOR
Personal Services $ 700,000
Total $ 700,000
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 300,000
Total $ 300,000
2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services $ 30,000
Purchase of Services 61,380
Materials, Supplies and Equipment 8,620
Total. $ 100,000
2.13 DEPARTMENT OF STREETS
Personal Services $ 1,000,000
Total $ 1,000,000
2.16 DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment $ 219,689
Total $ 219,689
2.17 DEPARTMENT OF RECREATION
Purchase of Services $ 87,850
Total $ 87,850
2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES
OF ATWATER KENT MUSEUM
Purchase of Services $ 20,000
Total $ 20,000
2.38 DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes $ 2,850,000
Total $ 2,850,000
2.41 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 755,023
Total $ 755,023
2.55 LAW DEPARTMENT
Purchase of Services $ 1,000,000
Total $ 1,000,000
2.60 PERSONNEL DIRECTOR
Purchase of Services $ 253,000
Total $ 253,000
Total "TO" Section $ 7,285,562
SECTION 2. This Ordinance shall take effect immediately.
End