Title
Authorizing transfers in appropriations for Fiscal Year 2001 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 2001 within the General Fund.
FROM:
2.12 POLICE DEPARTMENT
Purchase of Services $ 7,018
Materials, Supplies and Equipment 398,488
Total $ 405,506
2.13 DEPARTMENT OF STREETS
Purchase of Services $ 338,012
Materials, Supplies and Equipment 102,988
Contributions, Indemnities and Taxes 5,553
Total $ 446,553
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 18,063
Materials, Supplies and Equipment 81,499
Total $ 99,562
2.15 FIRE DEPARTMENT
Purchase of Services $ 269,065
Total $ 269,065
2.16 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 6,000,000
Total $ 6,000,000
2.23 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 605,322
Payments to Other Funds 1,394,678
Total $ 2,000,000
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 460,521
Total $ 460,521
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 124,456
Materials, Supplies and Equipment 143,483
Total $ 267,939
2.38 DIRECTOR OF FINANCE
Purchase of Services $ 12,558
Total $ 12,558
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 8,837,853
Total $ 8,837,853
2.44 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 5,000,000
Total $ 5,000,000
2.47 DEPARTMENT OF REVENUE
Materials, Supplies and Equipment $ 54,855
Total $ 54,855
2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 1,242,096
Debt Service 5,057,904
Total $ 6,300,000
2.55 LAW DEPARTMENT
Materials, Supplies and Equipment $ 22,529
Total $ 22,529
2.56 CITY PLANNING COMMISSION
Personal Services $ 39,822
Total $ 39,822
2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 112,978
Purchase of Services 24,671
Total $ 137,649
2.58 COMMISSION ON HUMAN RELATIONS
Personal Services $ 3,724
Total $ 3,724
2.65 DISTRICT ATTORNEY
Materials, Supplies and Equipment $ 62,388
Total $ 62,388
2.66 SHERIFF
Purchase of Services $ 15,948
Materials, Supplies and Equipment 1,867
Total $ 17,815
2.67 CITY COMMISSIONERS
Personal Services $ 294,578
Total $ 294,578
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 7,238,884
Total $ 7,238,884
Total "FROM" Section $ 37,971,801
TO:
2.12 POLICE DEPARTMENT
Personal Services $ 16,083,562
Total $ 16,083,562
2.13 DEPARTMENT OF STREETS
Payments to Other Funds $ 3,000,000
Total $ 3,000,000
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 1,543,744
Total $ 1,543,744
2.15 FIRE DEPARTMENT
Personal Services $ 269,065
Total $ 269,065
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 460,521
Total $ 460,521
2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services $ 4,766,235
Total $ 4,766,235
2.38 DIRECTOR OF FINANCE
Payments to Other Funds $ 12,558
Total $ 12,558
2.47 DEPARTMENT OF REVENUE
Personal Services $ 156,516
Purchase of Services 4,305
Payments to Other Funds 280,687
Total $ 441,508
2.55 LAW DEPARTMENT
Personal Services $ 119,703
Purchase of Services 1,456,749
Total $ 1,576,452
2.56 CITY PLANNING COMMISSION
Materials, Supplies and Equipment $ 39,822
Total $ 39,822
lin0
2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Materials, Supplies and Equipment $ 2,007,974
Total $ 2,007,974
2.58 COMMISSION ON HUMAN RELATIONS
Purchase of Services $ 3,724
Total $ 3,724
2.65 DISTRICT ATTORNEY
Personal Services $ 19,745
Purchase of Services 42,643
Total $ 62,388
2.66 SHERIFF
Personal Services $ 170,786
Total $ 170,786
2.67 CITY COMMISSIONERS
Purchase of Services $ 294,578
Total $ 294,578
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 7,238,884
Total $ 7,238,884
Total "TO" Section $ 37,971,801
SECTION 2. This Ordinance shall take effect immediately.
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