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File #: 060886    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/30/2006 In control: Committee on Appropriations
On agenda: Final action: 12/14/2006
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, Councilmember Greenlee
Indexes: GENERAL FUND
Attachments: 1. Bill No. 06088600.pdf, 2. CertifiedCopy06088600.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

Purchase of Services---------------------------------$ 13,454
Materials, Supplies and Equipment-------------------- 6,920

Total------------------------------------------------$ 20,374

2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Contributions, Indemnities and Taxes-----------------$ 782,947

Total------------------------------------------------$ 782,947

2.10 MANAGING DIRECTOR

Personal Services------------------------------------$ 27,063

Total------------------------------------------------$ 27,063

2.16 FIRE DEPARTMENT

Personal Services------------------------------------$ 119,991

Total------------------------------------------------$ 119,991

2.17 DEPARTMENT OF PUBLIC HEALTH

Personal Services------------------------------------$ 1,679,899
Purchase of Services--------------------------------- 897,523

Total------------------------------------------------$ 2,577,422

2.24 DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services---------------------------------$ 75,145

Total------------------------------------------------$ 75,145

2.25 DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA

Purchase of Services---------------------------------$ 566,125
...

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