Title
Adopting the Operating Budget for Fiscal Year 2009.
Body
WHEREAS, The Mayor on February 14, 2008 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2009 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2009 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of four billion, thirty-one million, seven hundred twelve thousand (4,031,712,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 13,283,838
Purchase of Services 3,688,820
Materials, Supplies and Equipment 859,535
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payment 100
Total $ 17,832,493
2.2 TO THE MAYOR
Personal Services $ 6,192,305
Purchase of Services 828,546
Materials, Supplies and Equipment 76,695
Contributions, Indemnities and Taxes 4,221
Total $ 7,101,767
2.3 TO THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services $ 511,436
Purchase of Services 21,414
Materials, Supplies and Equipment 16,500
Total $ 549,350
2.5 TO THE MANAGING DIRECTOR - OFFICE OF TECHNOLOGY
Personal Services $ 9,252,172
Purchase of Services 28,557,792
Materials, Supplies and Equipment 337,634
Total $ 38,147,598
2.6 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 5,000,000
Total $ 5,000,000
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 2,533,997
Purchase...
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