Title
Authorizing transfers in appropriations for Fiscal Year 2009 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 2009 within the General Fund.
FROM:
2.5 DIVISION OF TECHNOLOGY
Purchase of Services $300,000
Total $300,000
2.8 MAYOR - MURAL ARTS PROGRAM
Personal Services $ 40,000
Total $ 40,000
2.10 MANAGING DIRECTOR
Purchase of Services $1,981,684
Total $1,981,684
2.14 DEPARTMENT OF STREETS
Payments to Other Funds $ 3,757,825
Total $ 3,757,825
2.17 DEPARTMENT OF PUBLIC HEALTH
Contributions, Indemnities and Taxes $ 1,000,000
Total $1,000,000
2.39 DIRECTOR OF FINANCE
Personal Services $ 501,241
Purchase of Services 72,561
Materials, Supplies and Equipment 7,074
Total $580,876
2.55 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY
Advances and Other Miscellaneous Payments $ 17,300,000
Total $ 17,300,000
2.57 BOARD OF ETHICS
Personal Services $ 93,250
Total $ 93,250
2.60 COMMISSION ON HUMAN RELATIONS
Personal Services $ 3,000
Total $ 3,000
2.63 ZONING CODE COMMISSION
Purchase of Services $ 65,000
Total $ 65,000
2.64 AUDITING DEPARTMENT
Purchase of Services $ 55,000
Total $ 55,000
2.72 YOUTH COMMISSION
Purchase of Services $ 2,800
Total $ 2,800
Total "FROM" Section $25,179,435
TO:
2.5 DIVISION OF TECHNOLOGY
Materials, Supplies and Equipment $300,000
Total $300,000
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 1,000,000
Total $ ...
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