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File #: 051141    Version: 0 Name:
Type: Bill Status: LAPSED
File created: 12/1/2005 In control: Committee on Appropriations
On agenda: Final action:
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 Krajewski
Indexes: GENERAL FUND
Attachments: 1. Bill No. 05114100.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:
 
      2.29      DEPARTMENT OF HUMAN SERVICES
 
      Purchase of Services      $24,800,000
 
      Total      $24,800,000
 
Total "FROM" Section      $24,800,000
 
TO:
 
      2.1      COUNCIL
 
      Purchase of Services      $100,000
 
      Total      $100,000
 
      2.11      MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
 
      Materials, Supplies and Equipment      $5,000,000
 
      Total      $5,000,000
 
      2.12      MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
 
      Materials, Supplies and Equipment      $6,000,000
 
      Total      $6,000,000
 
      2.24      DEPARTMENT OF PUBLIC PROPERTY
 
      Purchase of Services      $4,700,000
 
      Total      $4,700,000
 
      2.30      DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
 
      Personal Services      $2,000,000
      Purchase of Services      1,500,000
      Materials, Supplies and Equipment      500,000
 
      Total      $4,000,000
 
      2.41      DIRECTOR OF FINANCE - FRINGE BENEFITS
 
      Personal Services - Employee Benefits      $5,000,000
 
      Total      $5,000,000
 
Total "TO" Section      $24,800,000
 
      Section 2.  This Ordinance shall take effect immediately.
 
End