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File #: 060049    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 2/2/2006 In control: Committee on Appropriations
On agenda: Final action: 3/2/2006
Title: Authorizing transfers in appropriations for Fiscal Year 2006 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. CertifiedCopy06004900.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2006 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 2006 within the General Fund.


FROM:

2.4 MAYOR - OFFICE OF LABOR RELATIONS

Materials, Supplies and Equipment $ 2,376

Total $ 2,376

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 400,000

Total $ 400,000

2.9 MAYOR - MURAL ARTS PROGRAM

Personal Services $ 69,000

Total $ 69,000

2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Purchase of Services $ 600,000

Total $ 600,000

2.14 DEPARTMENT OF STREETS

Purchase of Services $ 4,389,000

Total $ 4,389,000

2.19 DEPARTMENT OF RECREATION

Purchase of Services $ 262,500

Total $ 262,500

2.29 DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 43,627,781

Total $ 43,627,781

2.49 DEPARTMENT OF REVENUE

Personal Services $ 400,000

Total $ 400,000


Total "FROM" Section $ 49,750,657


TO:

2.1 COUNCIL

Purchase of Services $ 100,000

Total $ 100,000

2.4 MAYOR - OFFICE OF LABOR RELATIONS

Personal Services $ 166
Purchase of Services 2,210

Total $ 2,376

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services $ 650,000

Total $ 650,000

2.9 ...

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