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File #: 010663    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/15/2001 In control: Committee on Appropriations
On agenda: Final action: 12/13/2001
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.
Sponsors: Councilmember Krajewski
Attachments: 1. CertifiedCopy01066300.pdf

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.

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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 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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