Title
Adopting the Operating Budget for Fiscal Year 2001.
Body
WHEREAS, The Mayor on February 3, 2000 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2001 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2001 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 two billion, eight hundred thirty million, four hundred fifty-five thousand, nine hundred eighteen (2,830,455,918) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 10,866,020
Purchase of Services 1,284,284
Materials, Supplies and Equipment 915,300
Total $ 13,065,604
2.2 TO THE MAYOR
Personal Services $ 1,879,969
Purchase of Services 365,641
Materials, Supplies and Equipment 41,696
Contributions, Indemnities and Taxes 4,870
Total $ 2,292,176
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 $ 515,628
Purchase of Services 46,287
Materials, Supplies and Equipment 37,640
Total $ 599,555
2.5 TO THE MAYOR'S OFFICE OF INFORMATION
SERVICES
Personal Services $ 7,488,315
Purchase of Services 5,059,444
Materials, Supplies and Equipment 252,112
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